|
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
|
OR2420007023_070423APB_FTO_13695
|
2420007023NRG24050420230000278
|
1394731198
|
07/04/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL000037
|
00415
|
SBIN0012064
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2420007023_100523APB_FTO_99701
|
2420007023NRG24070520230056158
|
1639207326
|
10/05/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL003074
|
00415
|
SBIN0012064
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2420007023_120623APB_FTO_226272
|
2420007023NRG24110620230167995
|
2566469818
|
12/06/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL008410
|
00415
|
SBIN0012064
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2420007023_130423APB_FTO_17916
|
2420007023NRG24120420230002820
|
1394864824
|
13/04/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL000228
|
00415
|
SBIN0012064
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2420007023_170623APB_FTO_249139
|
2420007023NRG24170620230195801
|
2806539864
|
17/06/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL009442
|
00415
|
SBIN0012064
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2420007023_230423APB_FTO_41216
|
2420007023NRG24200420230014845
|
1398898836
|
23/04/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL000856
|
00415
|
SBIN0012064
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2420007023_250623APB_FTO_275706
|
2420007023NRG24240620230218531
|
2867347890
|
25/06/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL010371
|
00415
|
SBIN0012064
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2420007023_280423APB_FTO_57791
|
2420007023NRG24270420230031753
|
1491234138
|
28/04/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL001811
|
00415
|
SBIN0012064
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2420007023_280324APB_FTO_1117229
|
2420007023NRG24280320240750365
|
2898745750
|
28/03/2024
|
Jahera Bibi
|
Jahera Bibi
|
2420007023WL104183
|
00462
|
UCBA0001570
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2420007023_290623APB_FTO_292373
|
2420007023NRG24290620230233891
|
3065834206
|
29/06/2023
|
Shankarshan Parida
|
Shankarshan Parida
|
2420007023WL011013
|
00415
|
SBIN0012064
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|