|
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
|
OR2430004001_081223APB_FTO_867525
|
2430004001NRG24061220230864864
|
1074806112
|
08/12/2023
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430004001WL063585
|
00415
|
SBIN0013630
|
2394
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430004001_101023APB_FTO_624768
|
2430004001NRG24071020230700018
|
7263535995
|
10/10/2023
|
DUDU MAJHI
|
DUDU MAJHI
|
2430004001WL042965
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430004001_111223APB_FTO_874606
|
2430004001NRG24081220230876769
|
1104083524
|
11/12/2023
|
ADU JANI
|
ADU JANI
|
2430004001WL064467
|
751001
|
|
2394
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2430004001_130923APB_FTO_521829
|
2430004001NRG24100920230626483
|
7272515568
|
13/09/2023
|
MAINA MUDULI
|
MAINA MUDULI
|
2430004001WL027469
|
751001
|
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2430004001_201023APB_FTO_672855
|
2430004001NRG24201020230734208
|
7276446873
|
20/10/2023
|
DUDU MAJHI
|
DUDU MAJHI
|
2430004001WL049133
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430004001_280623FTO_289499
|
2430004001NRG24270620230380766
|
3063685746
|
28/06/2023
|
AMBIKA JANI
|
AMBIKA JANI
|
2430004001WL009392
|
00415
|
SBIN0013630
|
711
|
05/07/2023
|
No Such Account
|
|
7
|
OR2430004001_130923APB_FTO_521829
|
2430004001NRG24310820230597153
|
7272515620
|
13/09/2023
|
KAMALOCHAN NAYAK
|
KAMALOCHAN NAYAK
|
2430004001WL020662
|
751001
|
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430004001_111223APB_FTO_874617
|
2430004001NRG24Z081220230876771
|
8542936269
|
11/12/2023
|
ADU JANI
|
ADU JANI
|
2430004001WL064467
|
751001
|
|
1161
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|