|
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
|
OR2429006010_180523APB_FTO_130790
|
2429006010NRG24170520230131785
|
1820764436
|
18/05/2023
|
Bhaga
|
Bhaga
|
2429006010WL004917
|
00415
|
SBIN0002075
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2429006010_231023FTO_677097
|
2429006010NRG24211020230570240
|
7269117648
|
23/10/2023
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL041954
|
00415
|
SBIN0002075
|
237
|
09/11/2023
|
No Such Account
|
|
3
|
OR2429006010_241223FTO_930285
|
2429006010NRG24231220230822716
|
1549103866
|
24/12/2023
|
SWAGATIKA NAIK
|
SWAGATIKA NAIK
|
2429006010WL068848
|
00354
|
PUNB0480000
|
1659
|
09/03/2024
|
No Such Account
|
|
4
|
OR2429006010_241223FTO_930285
|
2429006010NRG24231220230822732
|
1549103868
|
24/12/2023
|
BANSIDHAR NAIK
|
BANSIDHAR NAIK
|
2429006010WL068850
|
00354
|
PUNB0480000
|
1659
|
09/03/2024
|
No Such Account
|
|
5
|
OR2429006010_241223FTO_930285
|
2429006010NRG24231220230822746
|
1549103867
|
24/12/2023
|
CHANDANA NAIK
|
CHANDANA NAIK
|
2429006010WL068853
|
00354
|
PUNB0480000
|
1659
|
09/03/2024
|
No Such Account
|
|
6
|
OR2429006010_260224APB_FTO_1064976
|
2429006010NRG24260220240934483
|
2797022652
|
26/02/2024
|
AMANU
|
AMANU
|
2429006010WL080090
|
00415
|
SBIN0002075
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2429006010_300423APB_FTO_65034
|
2429006010NRG24300420230069785
|
1490681521
|
30/04/2023
|
Bhaga
|
Bhaga
|
2429006010WL002544
|
00415
|
SBIN0002075
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2429006010_241223FTO_930289
|
2429006010NRG24Z231220230822717
|
8863541861
|
24/12/2023
|
SWAGATIKA NAIK
|
SWAGATIKA NAIK
|
2429006010WL068848
|
00354
|
PUNB0480000
|
805
|
24/12/2023
|
No Such Account
|
|
9
|
OR2429006010_241223FTO_930289
|
2429006010NRG24Z231220230822733
|
8863541863
|
24/12/2023
|
BANSIDHAR NAIK
|
BANSIDHAR NAIK
|
2429006010WL068850
|
00354
|
PUNB0480000
|
805
|
24/12/2023
|
No Such Account
|
|
10
|
OR2429006010_241223FTO_930289
|
2429006010NRG24Z231220230822747
|
8863541862
|
24/12/2023
|
CHANDANA NAIK
|
CHANDANA NAIK
|
2429006010WL068853
|
00354
|
PUNB0480000
|
805
|
24/12/2023
|
No Such Account
|