|
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
|
OR2418007006_080623APB_FTO_210648
|
2418007000NRG24080620230120671
|
2491448804
|
08/06/2023
|
Mr.SATYANANDA BEHERA
|
Mr.SATYANANDA BEHERA
|
2418007WL003594
|
00415
|
SBIN0012058
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007006_020723APB_FTO_304138
|
2418007000NRG24300620230195126
|
3326490386
|
02/07/2023
|
Mr.SATYANANDA BEHERA
|
Mr.SATYANANDA BEHERA
|
2418007WL005478
|
00415
|
SBIN0012058
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|