|
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
|
OR2405019007_060423APB_FTO_13414
|
2405019000NRG23040420230548907
|
1394724777
|
06/04/2023
|
PURNIMA PATRA
|
PURNIMA PATRA
|
2405019WL042854
|
00415
|
SBIN0006418
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405019007_060423APB_FTO_13414
|
2405019000NRG23040420230548933
|
1394724769
|
06/04/2023
|
BINAPANI PATRA
|
BINAPANI PATRA
|
2405019WL042854
|
00654
|
IOBA0ROGB01
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405019007_180423APB_FTO_29429
|
2405019000NRG24170420230006341
|
1399032939
|
18/04/2023
|
SUMITRA JENA
|
SUMITRA JENA
|
2405019WL000324
|
00415
|
SBIN0006418
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405019007_240423APB_FTO_44725
|
2405019000NRG24210420230011517
|
1399028997
|
24/04/2023
|
SUMITRA JENA
|
SUMITRA JENA
|
2405019WL000581
|
00415
|
SBIN0006418
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|