|
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
|
OR2418007012_070623APB_FTO_206699
|
2418007000NRG24070620230116530
|
2462587073
|
07/06/2023
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2418007WL003490
|
00415
|
SBIN0008098
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007012_260423FTO_52968
|
2418007000NRG24260420230020852
|
1402003544
|
26/04/2023
|
LOPAMUDRA PARIDA
|
LOPAMUDRA PARIDA
|
2418007WL000709
|
00415
|
SBIN0018801
|
237
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3
|
OR2418007012_270723FTO_387927
|
2418007012NRG24270720230239590
|
4978055988
|
27/07/2023
|
BIJAYA KUMAR DASH
|
BIJAYA KUMAR DASH
|
2418007012WL007093
|
00415
|
SBIN0018801
|
237
|
30/08/2023
|
No Such Account
|
|
4
|
OR2418007012_261023APB_FTO_688908
|
2418007012NRG24261020230306303
|
7328613784
|
26/10/2023
|
SUSHRI SANGITA MOHANTY
|
SUSHRI SANGITA MOHANTY
|
2418007012WL017950
|
00415
|
SBIN0008098
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418007012_180923APB_FTO_543320
|
2418007012NRG24180920230269486
|
7276405295
|
18/09/2023
|
SUSHRI SANGITA MOHANTY
|
SUSHRI SANGITA MOHANTY
|
2418007012WL011393
|
00415
|
SBIN0008098
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2418007012_161023APB_FTO_646319
|
2418007012NRG24161020230297422
|
7326862473
|
16/10/2023
|
SUSHRI SANGITA MOHANTY
|
SUSHRI SANGITA MOHANTY
|
2418007012WL016439
|
00415
|
SBIN0008098
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418007012_300923APB_FTO_588438
|
2418007012NRG24300920230284077
|
7325575237
|
30/09/2023
|
SUSHRI SANGITA MOHANTY
|
SUSHRI SANGITA MOHANTY
|
2418007012WL014138
|
00415
|
SBIN0008098
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|