|
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
|
OR2421008032_030723APB_FTO_306776
|
2421008000NRG24020720230283701
|
3325809269
|
03/07/2023
|
ABANTI SAHOO
|
ABANTI SAHOO
|
2421008WL013588
|
00462
|
UCBA0001312
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2421008032_030723FTO_306768
|
2421008000NRG24020720230283719
|
3325620687
|
03/07/2023
|
BIJAYA KUMAR KAR
|
BIJAYA KUMAR KAR
|
2421008WL013588
|
00307
|
IOBA0NGB001
|
1422
|
11/07/2023
|
No Such Account
|
|
3
|
OR2421008032_120923FTO_519009
|
2421008000NRG24070920230431902
|
7268780595
|
12/09/2023
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2421008WL027622
|
00462
|
UCBA0001312
|
1185
|
09/11/2023
|
No Such Account
|
|
4
|
OR2421008032_110723FTO_329889
|
2421008000NRG24100720230309140
|
4965755622
|
11/07/2023
|
BIJAYA KUMAR KAR
|
BIJAYA KUMAR KAR
|
2421008WL014903
|
00307
|
IOBA0NGB001
|
1422
|
30/08/2023
|
No Such Account
|
|
5
|
OR2421008032_171223FTO_901737
|
2421008000NRG24121220230661191
|
1549159479
|
17/12/2023
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2421008WL0071051
|
00462
|
UCBA0001312
|
1185
|
09/03/2024
|
No Such Account
|
|
6
|
OR2421008032_171223FTO_901737
|
2421008000NRG24121220230661192
|
1549159480
|
17/12/2023
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2421008WL0071051
|
00462
|
UCBA0001312
|
1422
|
09/03/2024
|
No Such Account
|
|
7
|
OR2421008032_230923FTO_562790
|
2421008000NRG24230920230466859
|
7268791026
|
23/09/2023
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2421008WL036136
|
00462
|
UCBA0001312
|
1422
|
09/11/2023
|
No Such Account
|