|
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
|
OR2405002011_161223FTO_900034
|
2405002000NRG23061020220294782
|
1550266356
|
16/12/2023
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2405002WL0021896
|
00415
|
SBIN0009824
|
3108
|
09/03/2024
|
No Such Account
|
|
2
|
OR2405002011_161223FTO_900034
|
2405002000NRG23281020220317477
|
1550266357
|
16/12/2023
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2405002WL0024746
|
00415
|
SBIN0010128
|
1554
|
09/03/2024
|
No Such Account
|
|
3
|
OR2405002011_010623APB_FTO_183116
|
2405002000NRG24010620230081644
|
2398265165
|
01/06/2023
|
ANNAPURNA DAS
|
ANNAPURNA DAS
|
2405002WL004368
|
00048
|
BKID0005351
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405002011_180523APB_FTO_127760
|
2405002000NRG24180520230050950
|
1820674168
|
18/05/2023
|
ANNAPURNA DAS
|
ANNAPURNA DAS
|
2405002WL002707
|
00048
|
BKID0005351
|
2844
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405002011_281123APB_FTO_819367
|
2405002000NRG24231120230367804
|
1091186200
|
28/11/2023
|
Basanti santra
|
Basanti santra
|
2405002WL045858
|
00415
|
SBIN0009824
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|