|
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
|
OR2405009009_071123APB_FTO_733411
|
2405009000NRG24061120230339473
|
7961315158
|
07/11/2023
|
BHAGABAT ROUT
|
BHAGABAT ROUT
|
2405009WL039840
|
00415
|
SBIN0002125
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405009009_020623APB_FTO_186530
|
2405009000NRG24020620230084217
|
2403647176
|
02/06/2023
|
RAMAMANI MAHARANA
|
RAMAMANI MAHARANA
|
2405009WL004493
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405009009_011123APB_FTO_711718
|
2405009000NRG24011120230332301
|
7386876951
|
01/11/2023
|
BHAGABAT ROUT
|
BHAGABAT ROUT
|
2405009WL038426
|
00415
|
SBIN0002125
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405009009_160923APB_FTO_533998
|
2405009000NRG24150920230238460
|
7259850445
|
16/09/2023
|
SUCHISMITA PANDA
|
SUCHISMITA PANDA
|
2405009WL018034
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405009009_160923FTO_533992
|
2405009000NRG24150920230238475
|
7259778651
|
16/09/2023
|
SANJULATA OJHA
|
SANJULATA OJHA
|
2405009WL018045
|
00415
|
SBIN0002125
|
237
|
09/11/2023
|
No Such Account
|
|
6
|
OR2405009009_170523APB_FTO_125103
|
2405009000NRG24170520230050353
|
1819495756
|
17/05/2023
|
AGANA SAHU
|
AGANA SAHU
|
2405009WL002666
|
00415
|
SBIN0002125
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405009009_220623APB_FTO_266558
|
2405009000NRG24210620230142475
|
2806686478
|
22/06/2023
|
RAMAMANI MAHARANA
|
RAMAMANI MAHARANA
|
2405009WL007240
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405009009_220623APB_FTO_266558
|
2405009000NRG24220620230145793
|
2806686465
|
22/06/2023
|
SUCHISMITA PANDA
|
SUCHISMITA PANDA
|
2405009WL007411
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405009009_290423APB_FTO_62401
|
2405009000NRG24290420230022199
|
1440320376
|
29/04/2023
|
AGANA SAHU
|
AGANA SAHU
|
2405009WL001161
|
00415
|
SBIN0002125
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|