|
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
|
OR2411014015_040524APB_FTO_40618
|
2411014015NRG25040520240077970
|
3861817933
|
04/05/2024
|
ARJUN GADABA
|
ARJUN GADABA
|
2411014015WL008549
|
00474
|
SBIN0RRUKGB
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411014015_070524APB_FTO_44656
|
2411014015NRG25050520240082453
|
3909678316
|
07/05/2024
|
ARJUN GADABA
|
ARJUN GADABA
|
2411014015WL009089
|
00474
|
SBIN0RRUKGB
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411014015_080624APB_FTO_98089
|
2411014015NRG25070620240221696
|
4917374374
|
08/06/2024
|
SANAPATI GADABA
|
SANAPATI GADABA
|
2411014015WL020714
|
00048
|
BKID0005441
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411014015_080624APB_FTO_98089
|
2411014015NRG25070620240221739
|
4917374428
|
08/06/2024
|
UPABATI GADABA
|
UPABATI GADABA
|
2411014015WL020714
|
00354
|
PUNB0676900
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411014015_130624APB_FTO_106510
|
2411014015NRG25120620240246024
|
5016019265
|
13/06/2024
|
SANAPATI GADABA
|
SANAPATI GADABA
|
2411014015WL022584
|
00048
|
BKID0005441
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2411014015_130624APB_FTO_106510
|
2411014015NRG25120620240246067
|
5016019262
|
13/06/2024
|
UPABATI GADABA
|
UPABATI GADABA
|
2411014015WL022584
|
00354
|
PUNB0676900
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2411014015_180624APB_FTO_113492
|
2411014015NRG25170620240261996
|
5410055590
|
18/06/2024
|
PARSHURAM GADABA
|
PARSHURAM GADABA
|
2411014015WL023704
|
00468
|
UBIN0539139
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2411014015_210524APB_FTO_69667
|
2411014015NRG25210520240145418
|
4243735630
|
21/05/2024
|
SANAPATI GADABA
|
SANAPATI GADABA
|
2411014015WL014959
|
00415
|
SBIN0002079
|
1778
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2411014015_280424APB_FTO_29544
|
2411014015NRG25260420240049596
|
3487697890
|
28/04/2024
|
GANAPATI GANDA
|
GANAPATI GANDA
|
2411014015WL005566
|
00474
|
SBIN0RRUKGB
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2411014015_280424APB_FTO_29544
|
2411014015NRG25270420240052151
|
3487697885
|
28/04/2024
|
DIPTIMANI HARIJAN
|
DIPTIMANI HARIJAN
|
2411014015WL005786
|
00474
|
SBIN0RRUKGB
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2411014015_300424APB_FTO_33090
|
2411014015NRG25290420240059151
|
3631731045
|
30/04/2024
|
GANAPATI GANDA
|
GANAPATI GANDA
|
2411014015WL006561
|
00474
|
SBIN0RRUKGB
|
508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|