|
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
|
OR2405003020_120523FTO_107377
|
2405003000NRG24120520230042991
|
1691981187
|
12/05/2023
|
DURGA BESHRA
|
DURGA BESHRA
|
2405003WL002257
|
00415
|
SBIN0009820
|
1659
|
19/05/2023
|
No Such Account
|
|
2
|
OR2405003020_151223APB_FTO_895832
|
2405003000NRG24141220230401441
|
1552763865
|
15/12/2023
|
SUJIT KUMAR DAS
|
SUJIT KUMAR DAS
|
2405003WL052795
|
00415
|
SBIN0009821
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405003020_180124APB_FTO_995270
|
2405003000NRG24160120240436545
|
1789221283
|
18/01/2024
|
TAPAN KUMAR DAS
|
TAPAN KUMAR DAS
|
2405003WL059954
|
00415
|
SBIN0010252
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405003020_161123APB_FTO_772062
|
2405003000NRG24161120230356043
|
9008593860
|
16/11/2023
|
JATINAMANI SAHOO
|
JATINAMANI SAHOO
|
2405003WL043483
|
00415
|
SBIN0009820
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405003020_260623APB_FTO_280848
|
2405003000NRG24260620230152359
|
|
26/06/2023
|
ABANTI PATRA
|
ABANTI PATRA
|
2405003WL007741
|
00415
|
SBIN0009821
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405003020_300324APB_FTO_1123618
|
2405003000NRG24300320240497659
|
2898933386
|
30/03/2024
|
TAPAN KUMAR DAS
|
TAPAN KUMAR DAS
|
2405003WL072243
|
00415
|
SBIN0009820
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|