|
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
|
OR2414003018_170524APB_FTO_64914
|
2414003000NRG25170520240051665
|
4223685680
|
17/05/2024
|
AJODHYA PADHAN
|
AJODHYA PADHAN
|
2414003WL005693
|
00415
|
SBIN0009644
|
3556
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414003018_260424APB_FTO_28550
|
2414003000NRG25260420240017754
|
3544822143
|
26/04/2024
|
AJODHYA PADHAN
|
AJODHYA PADHAN
|
2414003WL002697
|
00415
|
SBIN0009644
|
3556
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414003018_260424APB_FTO_28550
|
2414003000NRG25260420240017758
|
3544822149
|
26/04/2024
|
URMILA LUHA
|
URMILA LUHA
|
2414003WL002698
|
00415
|
SBIN0009644
|
3556
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|