|
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
|
OR2405005002_091023APB_FTO_619893
|
2405005000NRG24031020230279972
|
7256807590
|
09/10/2023
|
SHAKUNTALA DASADHIKARI
|
SHAKUNTALA DASADHIKARI
|
2405005WL027827
|
00415
|
SBIN0010902
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405005002_180923FTO_539894
|
2405005000NRG24110920230232282
|
7276377346
|
18/09/2023
|
SAYAD BAKTAPUDDINn
|
SAYAD BAKTAPUDDINn
|
2405005WL016626
|
00415
|
SBIN0010902
|
237
|
09/11/2023
|
No Such Account
|
|
3
|
OR2405005002_151123APB_FTO_764623
|
2405005000NRG24141120230352525
|
8991588570
|
15/11/2023
|
MANORAMA DAS
|
MANORAMA DAS
|
2405005WL042722
|
00468
|
UBIN0577839
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405005002_290923FTO_584012
|
2405005000NRG24270920230265301
|
7281207886
|
29/09/2023
|
MANASI RANI MOHANTY
|
MANASI RANI MOHANTY
|
2405005WL024498
|
00415
|
SBIN0017958
|
1422
|
09/11/2023
|
No Such Account
|
|
5
|
OR2405005002_290923FTO_584012
|
2405005000NRG24270920230265311
|
7281207878
|
29/09/2023
|
SARAT PANDA
|
SARAT PANDA
|
2405005WL024498
|
00415
|
SBIN0006412
|
1422
|
09/11/2023
|
No Such Account
|
|
6
|
OR2405005002_281123APB_FTO_819926
|
2405005000NRG24271120230373330
|
1091161613
|
28/11/2023
|
MANORAMA DAS
|
MANORAMA DAS
|
2405005WL047036
|
00468
|
UBIN0577839
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405005002_290923FTO_584012
|
2405005000NRG24290920230269420
|
7281207876
|
29/09/2023
|
SAYAD BAKTAPUDDINn
|
SAYAD BAKTAPUDDINn
|
2405005WL025516
|
00415
|
SBIN0010902
|
1659
|
09/11/2023
|
No Such Account
|