|
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
|
OR2418007002_120923APB_FTO_517564
|
2418007002NRG24120920230262361
|
7272858685
|
12/09/2023
|
MANORANJAN ROUT
|
MANORANJAN ROUT
|
2418007002WL009715
|
00078
|
CNRB0004971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007002_240823APB_FTO_476975
|
2418007002NRG24240820230255240
|
4976355047
|
24/08/2023
|
MANORANJAN ROUT
|
MANORANJAN ROUT
|
2418007002WL008165
|
00078
|
CNRB0004971
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418007002_310823APB_FTO_486253
|
2418007002NRG24310820230257281
|
7254008829
|
31/08/2023
|
MANORANJAN ROUT
|
MANORANJAN ROUT
|
2418007002WL008498
|
00078
|
CNRB0004971
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|