|
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
|
OR2429006024_181023FTO_661064
|
2429006024NRG24171020230557635
|
7269118590
|
18/10/2023
|
Basturi Naik
|
Basturi Naik
|
2429006024WL040021
|
00691
|
IPOS0000001
|
118
|
09/11/2023
|
No Such Account
|
|
2
|
OR2429006024_181023FTO_661064
|
2429006024NRG24171020230557634
|
7269118591
|
18/10/2023
|
Rabi Naik
|
Rabi Naik
|
2429006024WL040021
|
00691
|
IPOS0000001
|
118
|
09/11/2023
|
No Such Account
|
|
3
|
OR2429006024_090224APB_FTO_1035367
|
2429006024NRG24070220240906287
|
0303220738
|
09/02/2024
|
MISHRA GOUDA
|
MISHRA GOUDA
|
2429006024WL077491
|
00415
|
SBIN0002075
|
1185
|
10/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
4
|
OR2429006024_050224APB_FTO_1025480
|
2429006024NRG24040220240898793
|
0177501760
|
05/02/2024
|
MISHRA GOUDA
|
MISHRA GOUDA
|
2429006024WL076767
|
00415
|
SBIN0002075
|
474
|
06/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
5
|
OR2429006024_210923FTO_551251
|
2429006024NRG24210920230489145
|
7272770020
|
21/09/2023
|
HARIHARA NAIK
|
HARIHARA NAIK
|
2429006024WL029297
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
|
6
|
OR2429006024_210923FTO_551251
|
2429006024NRG24210920230489146
|
7272770019
|
21/09/2023
|
JAYMATI NAIK
|
JAYMATI NAIK
|
2429006024WL029297
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
|
7
|
OR2429006024_210923FTO_551251
|
2429006024NRG24210920230489160
|
7272770018
|
21/09/2023
|
DHANAMATI NAIK
|
DHANAMATI NAIK
|
2429006024WL029304
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
|
8
|
OR2429006024_050224APB_FTO_1025483
|
2429006024NRG24Z040220240898809
|
0177501746
|
05/02/2024
|
MISHRA GOUDA
|
MISHRA GOUDA
|
2429006024WL076767
|
00415
|
SBIN0002075
|
230
|
06/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
9
|
OR2429006024_060124APB_FTO_973342
|
2429006024NRG24Z050120240858149
|
9270104533
|
06/01/2024
|
MISHRA GOUDA
|
MISHRA GOUDA
|
2429006024WL072112
|
00415
|
SBIN0002075
|
805
|
08/01/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
10
|
OR2429006024_090224APB_FTO_1035369
|
2429006024NRG24Z070220240906303
|
0303221950
|
09/02/2024
|
MISHRA GOUDA
|
MISHRA GOUDA
|
2429006024WL077491
|
00415
|
SBIN0002075
|
575
|
10/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
11
|
OR2429006024_151223APB_FTO_896677
|
2429006024NRG24Z151220230780668
|
8704320339
|
15/12/2023
|
ABHIMANYU GOUDA
|
ABHIMANYU GOUDA
|
2429006024WL065919
|
00415
|
SBIN0002075
|
805
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2429006024_211223APB_FTO_921269
|
2429006024NRG24Z201220230807914
|
8811602143
|
21/12/2023
|
ABHIMANYU GOUDA
|
ABHIMANYU GOUDA
|
2429006024WL067842
|
00415
|
SBIN0002075
|
805
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2429006024_060124APB_FTO_973342
|
2429006024NRG24Z050120240858108
|
9270104532
|
06/01/2024
|
MISHRA GOUDA
|
MISHRA GOUDA
|
2429006024WL072110
|
00415
|
SBIN0002075
|
805
|
08/01/2024
|
Account reach maximum Credit Limit set on account by Bank
|