|
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
|
OR2405002026_051023APB_FTO_605856
|
2405002000NRG24031020230279402
|
7263338328
|
05/10/2023
|
KIRAN KU.. SAW
|
KIRAN KU.. SAW
|
2405002WL027707
|
00415
|
SBIN0013582
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405002026_081123FTO_740032
|
2405002000NRG24031120230335367
|
7963911988
|
08/11/2023
|
HARIMOHAN MAHARNA
|
HARIMOHAN MAHARNA
|
2405002WL039002
|
00415
|
SBIN0013582
|
1185
|
24/11/2023
|
Account closed
|
|
3
|
OR2405002026_141123APB_FTO_759408
|
2405002000NRG24091120230344406
|
8990471364
|
14/11/2023
|
KIRAN KU.. SAW
|
KIRAN KU.. SAW
|
2405002WL040914
|
00415
|
SBIN0013582
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405002026_101023FTO_622572
|
2405002000NRG24101020230293168
|
7259723350
|
10/10/2023
|
HARIMOHAN MAHARNA
|
HARIMOHAN MAHARNA
|
2405002WL030791
|
00415
|
SBIN0013582
|
2370
|
09/11/2023
|
Account closed
|
|
5
|
OR2405002026_201023FTO_671371
|
2405002000NRG24201020230315393
|
7276346674
|
20/10/2023
|
HARIMOHAN MAHARNA
|
HARIMOHAN MAHARNA
|
2405002WL035128
|
00415
|
SBIN0013582
|
2370
|
09/11/2023
|
Account closed
|
|
6
|
OR2405002026_031023APB_FTO_595332
|
2405002000NRG24280920230267102
|
7281459844
|
03/10/2023
|
KIRAN KU.. SAW
|
KIRAN KU.. SAW
|
2405002WL024899
|
00415
|
SBIN0013582
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405002026_031023FTO_595320
|
2405002000NRG24290920230270665
|
7276465096
|
03/10/2023
|
PARBATIMANI BARIK
|
PARBATIMANI BARIK
|
2405002WL025829
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
|
8
|
OR2405002026_031023APB_FTO_595332
|
2405002000NRG24290920230270697
|
7281459845
|
03/10/2023
|
KIRAN KU.. SAW
|
KIRAN KU.. SAW
|
2405002WL025835
|
00415
|
SBIN0013582
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405002026_031023FTO_595320
|
2405002000NRG24300920230273407
|
7276465134
|
03/10/2023
|
HARIMOHAN MAHARNA
|
HARIMOHAN MAHARNA
|
2405002WL026441
|
00415
|
SBIN0013582
|
2370
|
09/11/2023
|
Account closed
|
|
10
|
OR2405002026_021123FTO_715999
|
2405002000NRG24301020230328356
|
7386813964
|
02/11/2023
|
HARIMOHAN MAHARNA
|
HARIMOHAN MAHARNA
|
2405002WL037667
|
00415
|
SBIN0013582
|
2133
|
11/11/2023
|
Account closed
|