|
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
|
OR2411014010_020524APB_FTO_35863
|
2411014010NRG25010520240066647
|
3814082957
|
02/05/2024
|
JAYADAN DALAI
|
JAYADAN DALAI
|
2411014010WL007321
|
00474
|
SBIN0RRUKGB
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411014010_080624APB_FTO_98075
|
2411014010NRG25060620240212784
|
4917629276
|
08/06/2024
|
SUSANT MALI
|
SUSANT MALI
|
2411014010WL020030
|
00048
|
BKID0005441
|
1778
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2411014010_080624APB_FTO_98075
|
2411014010NRG25060620240215547
|
4917629286
|
08/06/2024
|
TUKUNA PRADHAN
|
TUKUNA PRADHAN
|
2411014010WL020251
|
00048
|
BKID0005441
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411014010_090524APB_FTO_50311
|
2411014010NRG25090520240101846
|
4002585794
|
09/05/2024
|
TUKUNA GADABA
|
TUKUNA GADABA
|
2411014010WL010914
|
00474
|
SBIN0RRUKGB
|
1524
|
14/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
5
|
OR2411014010_100624APB_FTO_100139
|
2411014010NRG25090620240229272
|
4949988394
|
10/06/2024
|
SUSANT MALI
|
SUSANT MALI
|
2411014010WL021241
|
00048
|
BKID0005441
|
1778
|
13/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
OR2411014010_100624APB_FTO_100139
|
2411014010NRG25090620240229305
|
4949988442
|
10/06/2024
|
TUKUNA PRADHAN
|
TUKUNA PRADHAN
|
2411014010WL021243
|
00048
|
BKID0005441
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2411014010_120524APB_FTO_54445
|
2411014010NRG25100520240107697
|
4043279923
|
12/05/2024
|
JAYADAN DALAI
|
JAYADAN DALAI
|
2411014010WL011716
|
00474
|
SBIN0RRUKGB
|
1524
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2411014010_120624APB_FTO_104445
|
2411014010NRG25110620240237059
|
5016115204
|
12/06/2024
|
TUKUNA GADABA
|
TUKUNA GADABA
|
2411014010WL021839
|
00691
|
IPOS0000001
|
1524
|
15/06/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
9
|
OR2411014010_170524APB_FTO_63640
|
2411014010NRG25160520240128296
|
4223491918
|
17/05/2024
|
TUKUNA GADABA
|
TUKUNA GADABA
|
2411014010WL013298
|
00474
|
SBIN0RRUKGB
|
1016
|
22/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
10
|
OR2411014010_170524APB_FTO_63640
|
2411014010NRG25160520240128359
|
4223491864
|
17/05/2024
|
SUSANT MALI
|
SUSANT MALI
|
2411014010WL013299
|
00048
|
BKID0005441
|
1778
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
OR2411014010_170524APB_FTO_63640
|
2411014010NRG25160520240128382
|
4223491922
|
17/05/2024
|
JAYADAN DALAI
|
JAYADAN DALAI
|
2411014010WL013300
|
00474
|
SBIN0RRUKGB
|
254
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2411014010_180624APB_FTO_113438
|
2411014010NRG25180620240268035
|
5410325829
|
18/06/2024
|
TUKUNA PRADHAN
|
TUKUNA PRADHAN
|
2411014010WL024146
|
00048
|
BKID0005441
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2411014010_240424APB_FTO_23349
|
2411014010NRG25230420240037792
|
3403939408
|
24/04/2024
|
JAYADAN DALAI
|
JAYADAN DALAI
|
2411014010WL004154
|
00474
|
SBIN0RRUKGB
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2411014010_240524APB_FTO_74905
|
2411014010NRG25230520240154640
|
4323913165
|
24/05/2024
|
SUSANT MALI
|
SUSANT MALI
|
2411014010WL015587
|
00048
|
BKID0005441
|
1778
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|