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
|
OR2405003005_040723APB_FTO_309600
|
2405003000NRG24040720230166556
|
4963065493
|
04/07/2023
|
KHAKAN JENA
|
KHAKAN JENA
|
2405003WL008494
|
00415
|
SBIN0006081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2405003005_040723APB_FTO_309600
|
2405003000NRG24040720230166558
|
4963065501
|
04/07/2023
|
HRUDANANDA PARIDA
|
HRUDANANDA PARIDA
|
2405003WL008494
|
00415
|
SBIN0006081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2405003005_100723APB_FTO_325645
|
2405003000NRG24100720230173935
|
4968551956
|
10/07/2023
|
KHAKAN JENA
|
KHAKAN JENA
|
2405003WL008913
|
00415
|
SBIN0006081
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2405003005_100723APB_FTO_325645
|
2405003000NRG24100720230173936
|
4968551964
|
10/07/2023
|
HRUDANANDA PARIDA
|
HRUDANANDA PARIDA
|
2405003WL008913
|
00415
|
SBIN0006081
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2405003005_170723APB_FTO_345515
|
2405003000NRG24170720230180997
|
4966325566
|
17/07/2023
|
KHAKAN JENA
|
KHAKAN JENA
|
2405003WL009383
|
00415
|
SBIN0006081
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2405003005_170723APB_FTO_345515
|
2405003000NRG24170720230180998
|
4966325574
|
17/07/2023
|
HRUDANANDA PARIDA
|
HRUDANANDA PARIDA
|
2405003WL009383
|
00415
|
SBIN0006081
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|