|
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
|
OR2419001017_080623APB_FTO_213103
|
2419001000NRG24080620230123805
|
2494817218
|
08/06/2023
|
SANTOSHINI MOHAPATRA
|
SANTOSHINI MOHAPATRA
|
2419001WL004026
|
00078
|
CNRB0018032
|
711
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419001017_200623APB_FTO_257914
|
2419001000NRG24190620230166481
|
2808485417
|
20/06/2023
|
SANTOSHINI MOHAPATRA
|
SANTOSHINI MOHAPATRA
|
2419001WL005166
|
00078
|
CNRB0018032
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|