|
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
|
OR2405009001_051223FTO_850280
|
2405009000NRG24051220230386963
|
1104019463
|
05/12/2023
|
Debasish Kara
|
Debasish Kara
|
2405009WL049844
|
00415
|
SBIN0002125
|
1659
|
29/02/2024
|
No Such Account
|
|
2
|
OR2405009001_061223FTO_856060
|
2405009000NRG24061220230388159
|
1084868121
|
06/12/2023
|
Debasish Kara
|
Debasish Kara
|
2405009WL050089
|
00415
|
SBIN0002125
|
1659
|
29/02/2024
|
No Such Account
|
|
3
|
OR2405009001_090523APB_FTO_93950
|
2405009000NRG24090520230037383
|
1541091908
|
09/05/2023
|
Laxmi Sing
|
Laxmi Sing
|
2405009WL001967
|
00078
|
CNRB0004426
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
|
4
|
OR2405009001_110923APB_FTO_513178
|
2405009000NRG24110920230230963
|
7253695599
|
11/09/2023
|
kHAGENDRA MOHAPATRA
|
kHAGENDRA MOHAPATRA
|
2405009WL016357
|
00415
|
SBIN0002125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405009001_110923APB_FTO_513178
|
2405009000NRG24110920230230966
|
7253695598
|
11/09/2023
|
kHAGENDRA MOHAPATRA
|
kHAGENDRA MOHAPATRA
|
2405009WL016357
|
00415
|
SBIN0002125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405009001_150923APB_FTO_529597
|
2405009000NRG24140920230236107
|
7263742145
|
15/09/2023
|
Manjulata Sankhua
|
Manjulata Sankhua
|
2405009WL017548
|
00415
|
SBIN0002125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405009001_160923APB_FTO_533449
|
2405009000NRG24150920230238602
|
7263742973
|
16/09/2023
|
Manjulata Sankhua
|
Manjulata Sankhua
|
2405009WL018088
|
00415
|
SBIN0002125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405009001_201123APB_FTO_787215
|
2405009000NRG24201120230362815
|
8990484364
|
20/11/2023
|
kHAGENDRA MOHAPATRA
|
kHAGENDRA MOHAPATRA
|
2405009WL044875
|
00415
|
SBIN0002125
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405009001_210923APB_FTO_551488
|
2405009000NRG24210920230251862
|
7281078463
|
21/09/2023
|
kHAGENDRA MOHAPATRA
|
kHAGENDRA MOHAPATRA
|
2405009WL021390
|
00415
|
SBIN0002125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405009001_210923APB_FTO_551488
|
2405009000NRG24210920230251977
|
7281078450
|
21/09/2023
|
Manjulata Sankhua
|
Manjulata Sankhua
|
2405009WL021411
|
00415
|
SBIN0002125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405009001_281123FTO_816336
|
2405009000NRG24281120230373934
|
1099784645
|
28/11/2023
|
Debasish Kara
|
Debasish Kara
|
2405009WL047135
|
00415
|
SBIN0002125
|
1659
|
29/02/2024
|
No Such Account
|
|
12
|
OR2405009001_131023FTO_636886
|
2405009000NRG24131020230299974
|
7326004401
|
13/10/2023
|
Jayanti Mohanty
|
Jayanti Mohanty
|
2405009WL032160
|
00415
|
SBIN0002125
|
1659
|
10/11/2023
|
Account closed
|
|
13
|
OR2405009001_131023APB_FTO_636899
|
2405009000NRG24131020230299981
|
7327412960
|
13/10/2023
|
kHAGENDRA MOHAPATRA
|
kHAGENDRA MOHAPATRA
|
2405009WL032161
|
00415
|
SBIN0002125
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|