|
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
|
OR2418009010_150423APB_FTO_23022
|
2418009000NRG24150420230004614
|
1436745225
|
15/04/2023
|
Sk Saheed
|
Sk Saheed
|
2418009WL000168
|
00415
|
SBIN0012058
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418009010_031123FTO_719858
|
2418009000NRG24031120230311421
|
7390427598
|
03/11/2023
|
Snehalata Behera
|
Snehalata Behera
|
2418009WL018825
|
00462
|
UCBA0001388
|
474
|
11/11/2023
|
No Such Account
|
|
3
|
OR2418009010_031123FTO_719858
|
2418009000NRG24031120230311419
|
7390427599
|
03/11/2023
|
Snehalata Behera
|
Snehalata Behera
|
2418009WL018825
|
00462
|
UCBA0001388
|
3318
|
11/11/2023
|
No Such Account
|
|
4
|
OR2418009010_031123APB_FTO_719866
|
2418009000NRG24031120230311411
|
7388372627
|
03/11/2023
|
Purusotam Behera
|
Purusotam Behera
|
2418009WL018825
|
00078
|
CNRB0006046
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418009010_031123APB_FTO_719866
|
2418009000NRG24031120230311410
|
7388372628
|
03/11/2023
|
Purusotam Behera
|
Purusotam Behera
|
2418009WL018825
|
00078
|
CNRB0006046
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2418009010_190423APB_FTO_33177
|
2418009000NRG24190420230010282
|
1398865705
|
19/04/2023
|
Sk Saheed
|
Sk Saheed
|
2418009WL000381
|
00415
|
SBIN0012058
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418009010_040423APB_FTO_9463
|
2418009010NRG23040420230518414
|
1174118809
|
04/04/2023
|
Sk Saheed
|
Sk Saheed
|
2418009010WL023131
|
00415
|
SBIN0012058
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418009010_220623APB_FTO_267486
|
2418009000NRG24210620230169811
|
2860362536
|
22/06/2023
|
Sk Saheed
|
Sk Saheed
|
2418009WL004790
|
00415
|
SBIN0012058
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2418009010_210923FTO_549473
|
2418009000NRG24210920230273455
|
7276310171
|
21/09/2023
|
Snehalata Behera
|
Snehalata Behera
|
2418009WL012116
|
00462
|
UCBA0001388
|
3081
|
09/11/2023
|
No Such Account
|
|
10
|
OR2418009010_260923APB_FTO_573103
|
2418009000NRG24260920230280381
|
7327303843
|
26/09/2023
|
Purusotam Behera
|
Purusotam Behera
|
2418009WL013419
|
00078
|
CNRB0006046
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2418009010_301123APB_FTO_828770
|
2418009000NRG24301120230333343
|
1074969377
|
30/11/2023
|
Purusotam Behera
|
Purusotam Behera
|
2418009WL022752
|
00078
|
CNRB0006046
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|