|
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
|
OR2404065003_020523APB_FTO_72667
|
2404065003NRG24010520230185570
|
1492039946
|
02/05/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL008338
|
00078
|
CNRB0001796
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2404065003_050923APB_FTO_495977
|
2404065003NRG24040920231240640
|
7325810992
|
05/09/2023
|
SURUKINI DHAL
|
SURUKINI DHAL
|
2404065003WL074766
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2404065003_080523APB_FTO_91089
|
2404065003NRG24070520230262584
|
1495381903
|
08/05/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL011825
|
00078
|
CNRB0001796
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2404065003_071223APB_FTO_861799
|
2404065003NRG24071220231849564
|
1104275683
|
07/12/2023
|
SURUKINI DHAL
|
SURUKINI DHAL
|
2404065003WL193108
|
00078
|
CNRB0001796
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2404065003_120623APB_FTO_225897
|
2404065003NRG24120620230716525
|
2563750426
|
12/06/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL032140
|
00078
|
CNRB0001796
|
474
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2404065003_170423APB_FTO_26171
|
2404065003NRG24170420230040457
|
1398805086
|
17/04/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL001813
|
00078
|
CNRB0001796
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2404065003_240423APB_FTO_46236
|
2404065003NRG24230420230105274
|
1398879038
|
24/04/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL004684
|
00078
|
CNRB0001796
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2404065003_310723APB_FTO_397283
|
2404065003NRG24310720231111019
|
4973725843
|
31/07/2023
|
SURUKINI DHAL
|
SURUKINI DHAL
|
2404065003WL051854
|
00078
|
CNRB0001796
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|