|
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
|
OR2411014004_070524APB_FTO_45118
|
2411014004NRG25070520240089375
|
3909621600
|
07/05/2024
|
JAI BISOI
|
JAI BISOI
|
2411014004WL009686
|
00474
|
SBIN0RRUKGB
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411014004_070524APB_FTO_45118
|
2411014004NRG25070520240089377
|
3909621612
|
07/05/2024
|
ARJUN BARIK
|
ARJUN BARIK
|
2411014004WL009686
|
00045
|
BARB0JEYPOR
|
1270
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411014004_090524APB_FTO_50224
|
2411014004NRG25090520240101624
|
4002580222
|
09/05/2024
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2411014004WL010879
|
00474
|
SBIN0RRUKGB
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411014004_200424APB_FTO_17370
|
2411014004NRG25200420240023534
|
3364656078
|
20/04/2024
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2411014004WL002602
|
00553
|
INDB0001021
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411014004_270524APB_FTO_77981
|
2411014004NRG25260520240165770
|
4383702592
|
27/05/2024
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2411014004WL016484
|
00048
|
BKID0005441
|
1778
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
OR2411014004_270524APB_FTO_77981
|
2411014004NRG25260520240166917
|
4383702406
|
27/05/2024
|
GOPAL HARIJAN
|
GOPAL HARIJAN
|
2411014004WL016580
|
00165
|
IBKL0001514
|
1778
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2411014004_280424APB_FTO_29571
|
2411014004NRG25260420240049047
|
3487694411
|
28/04/2024
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2411014004WL005510
|
00553
|
INDB0001021
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2411014004_280424APB_FTO_29571
|
2411014004NRG25260420240049170
|
3487694380
|
28/04/2024
|
JAI BISOI
|
JAI BISOI
|
2411014004WL005519
|
00474
|
SBIN0RRUKGB
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2411014004_290424APB_FTO_31266
|
2411014004NRG25280420240053513
|
3485261425
|
29/04/2024
|
JAI BISOI
|
JAI BISOI
|
2411014004WL006012
|
00474
|
SBIN0RRUKGB
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2411014004_310524APB_FTO_87468
|
2411014004NRG25310520240189112
|
4672746881
|
31/05/2024
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2411014004WL018189
|
00048
|
BKID0005441
|
1778
|
05/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
OR2411014004_310524APB_FTO_87468
|
2411014004NRG25310520240189521
|
4672746891
|
31/05/2024
|
GOPAL HARIJAN
|
GOPAL HARIJAN
|
2411014004WL018232
|
00165
|
IBKL0001514
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|