|
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
|
OR2405002007_030423APB_FTO_6188
|
2405002000NRG23020420230545833
|
1174501434
|
03/04/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL042681
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405002007_030423APB_FTO_6188
|
2405002000NRG23020420230545843
|
1174501420
|
03/04/2023
|
PUSPANJALI MAHALIK
|
PUSPANJALI MAHALIK
|
2405002WL042681
|
00415
|
SBIN0012053
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405002007_171123FTO_777929
|
2405002000NRG23050420230550001
|
9010669946
|
17/11/2023
|
RANJAN DAS
|
RANJAN DAS
|
2405002WL0042903
|
00654
|
IOBA0ROGB01
|
1332
|
01/01/2024
|
No Such Account
|
|
4
|
OR2405002007_060623APB_FTO_201754
|
2405002000NRG24060620230094213
|
2398344026
|
06/06/2023
|
PUSPANJALI MAHALIK
|
PUSPANJALI MAHALIK
|
2405002WL004996
|
00415
|
SBIN0012053
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405002007_110923FTO_512726
|
2405002000NRG24090920230229310
|
7254004362
|
11/09/2023
|
ARUN DALEI
|
ARUN DALEI
|
2405002WL016022
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
|
6
|
OR2405002007_120523APB_FTO_106349
|
2405002000NRG24110520230041121
|
1691640629
|
12/05/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL002176
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405002007_160224APB_FTO_1047331
|
2405002000NRG24140220240458607
|
2796996782
|
16/02/2024
|
KAMALAKANTA DAS
|
KAMALAKANTA DAS
|
2405002WL064666
|
00654
|
IOBA0ROGB01
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405002007_180423APB_FTO_29420
|
2405002000NRG24160420230004839
|
1398820223
|
18/04/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL000255
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405002007_180523APB_FTO_128021
|
2405002000NRG24180520230051393
|
1821050885
|
18/05/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL002733
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405002007_260523APB_FTO_160009
|
2405002000NRG24260520230068504
|
1978308633
|
26/05/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL003698
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|