|
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
|
OR2418007005_141123FTO_759838
|
2418007000NRG24141120230319127
|
8992966304
|
14/11/2023
|
PRATIMA DAS
|
PRATIMA DAS
|
2418007WL020192
|
00354
|
PUNB0057620
|
3318
|
01/01/2024
|
No Such Account
|
|
2
|
OR2418007005_050623FTO_196678
|
2418007000NRG24050620230110937
|
2387205244
|
05/06/2023
|
MADANMOHAN MALLICK
|
MADANMOHAN MALLICK
|
2418007WL003340
|
00354
|
PUNB0057620
|
1185
|
10/06/2023
|
Account closed
|
|
3
|
OR2418007005_241223APB_FTO_930104
|
2418007000NRG24241220230353254
|
1545302534
|
24/12/2023
|
SABITRI ROUT
|
SABITRI ROUT
|
2418007WL025873
|
00354
|
PUNB0057620
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|