|
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
|
OR2405009012_071123FTO_733363
|
2405009000NRG24071120230340825
|
7973569651
|
07/11/2023
|
rebati
|
rebati
|
2405009WL040139
|
00415
|
SBIN0005159
|
1185
|
24/11/2023
|
No Such Account
|
|
2
|
OR2405009012_110823APB_FTO_439254
|
2405009000NRG24110820230204923
|
4973841331
|
11/08/2023
|
BIJAYA
|
BIJAYA
|
2405009WL011993
|
00415
|
SBIN0002125
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405009012_141123FTO_760675
|
2405009000NRG24141120230352638
|
8990003539
|
14/11/2023
|
rebati
|
rebati
|
2405009WL042741
|
00415
|
SBIN0005159
|
1659
|
01/01/2024
|
No Such Account
|
|
4
|
OR2405009012_160823APB_FTO_455540
|
2405009000NRG24160820230209120
|
4970333993
|
16/08/2023
|
BIJAYA
|
BIJAYA
|
2405009WL012663
|
00415
|
SBIN0002125
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405009012_161023FTO_645219
|
2405009000NRG24161020230303467
|
7324430072
|
16/10/2023
|
rebati
|
rebati
|
2405009WL032817
|
00415
|
SBIN0005159
|
1185
|
10/11/2023
|
No Such Account
|
|
6
|
OR2405009012_191223APB_FTO_907758
|
2405009000NRG24181220230405783
|
1549312298
|
19/12/2023
|
SON
|
SON
|
2405009WL053598
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405009012_221223APB_FTO_924844
|
2405009000NRG24221220230412944
|
1549000437
|
22/12/2023
|
SON
|
SON
|
2405009WL054867
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405009012_271023FTO_694357
|
2405009000NRG24271020230325834
|
7388263580
|
27/10/2023
|
rebati
|
rebati
|
2405009WL037200
|
00415
|
SBIN0005159
|
1659
|
11/11/2023
|
No Such Account
|