|
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
|
OR2405005025_260623APB_FTO_279070
|
2405005000NRG24230620230147945
|
|
26/06/2023
|
RANJAN GIRI
|
RANJAN GIRI
|
2405005WL007529
|
00415
|
SBIN0010902
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405005025_270523APB_FTO_164251
|
2405005025NRG24240520230064297
|
1978746880
|
27/05/2023
|
JOTISH MOHANTY
|
JOTISH MOHANTY
|
2405005025WL003455
|
00415
|
SBIN0010902
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|