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
|
OR2405003019_030423APB_FTO_5877
|
2405003000NRG23310320230539873
|
1174174139
|
03/04/2023
|
NABAKANTA BEHERA
|
NABAKANTA BEHERA
|
2405003WL042408
|
00176
|
IDIB000M658
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2405003019_101023APB_FTO_624660
|
2405003000NRG24101020230294162
|
7260245868
|
10/10/2023
|
GOPAL BHOI
|
GOPAL BHOI
|
2405003WL030974
|
00048
|
BKID0005352
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2405003019_141223APB_FTO_890545
|
2405003000NRG24131220230399940
|
1154144860
|
14/12/2023
|
HARIHARA BEHERA
|
HARIHARA BEHERA
|
2405003WL052567
|
00048
|
BKID0005352
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2405003019_270224APB_FTO_1066757
|
2405003000NRG24260220240469883
|
2799523012
|
27/02/2024
|
HARIHARA BEHERA
|
HARIHARA BEHERA
|
2405003WL067289
|
00048
|
BKID0005352
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2405003019_290923APB_FTO_583829
|
2405003000NRG24260920230263342
|
7281392667
|
29/09/2023
|
GOPAL BHOI
|
GOPAL BHOI
|
2405003WL024021
|
00048
|
BKID0005352
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2405003019_271023APB_FTO_695769
|
2405003000NRG24261020230323134
|
7388704507
|
27/10/2023
|
GOPAL BHOI
|
GOPAL BHOI
|
2405003WL036669
|
00048
|
BKID0005352
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2405003019_301223APB_FTO_957919
|
2405003000NRG24301220230423016
|
1552893496
|
30/12/2023
|
HARIHARA BEHERA
|
HARIHARA BEHERA
|
2405003WL056551
|
00048
|
BKID0005352
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|