|
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
|
OR2431013012_070723APB_FTO_318273
|
2431013012NRG24050720230207042
|
4964531819
|
07/07/2023
|
Tulu Mandal
|
Tulu Mandal
|
2431013012WL010735
|
00089
|
CBIN0284325
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2431013012_100823APB_FTO_435195
|
2431013012NRG24080820230278436
|
4971946689
|
10/08/2023
|
Mr KASA PODIAMI
|
Mr KASA PODIAMI
|
2431013012WL014821
|
00089
|
CBIN0284325
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2431013012_101023APB_FTO_624994
|
2431013012NRG24101020230419611
|
7256811221
|
10/10/2023
|
Bimal Mitri
|
Bimal Mitri
|
2431013012WL036292
|
00415
|
SBIN0001325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2431013012_131123APB_FTO_756737
|
2431013012NRG24131120230486132
|
8993383831
|
13/11/2023
|
Bimal Mitri
|
Bimal Mitri
|
2431013012WL046036
|
00415
|
SBIN0001325
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2431013012_131123APB_FTO_756737
|
2431013012NRG24131120230486204
|
8993383846
|
13/11/2023
|
Mrs REKHA RAY
|
Mrs REKHA RAY
|
2431013012WL046047
|
00045
|
BARB0MALODI
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2431013012_190623APB_FTO_254062
|
2431013012NRG24190620230170562
|
2803713189
|
19/06/2023
|
Bira Padiami
|
Bira Padiami
|
2431013012WL008787
|
00468
|
UBIN0546372
|
2844
|
28/06/2023
|
Account closed
|
|
7
|
OR2431013012_191023APB_FTO_662467
|
2431013012NRG24191020230442175
|
7265324157
|
19/10/2023
|
Sumangal Mallick
|
Sumangal Mallick
|
2431013012WL039596
|
00045
|
BARB0MALODI
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2431013012_220723APB_FTO_367780
|
2431013012NRG24210720230241747
|
4976378120
|
22/07/2023
|
Tulu Mandal
|
Tulu Mandal
|
2431013012WL012448
|
00089
|
CBIN0284325
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2431013012_290923APB_FTO_582401
|
2431013012NRG24220920230376440
|
7276169703
|
29/09/2023
|
Sumangal Mallick
|
Sumangal Mallick
|
2431013012WL029697
|
00045
|
BARB0MALODI
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2431013012_221223APB_FTO_925845
|
2431013012NRG24221220230558972
|
1549015129
|
22/12/2023
|
Mr KACHA PADIAMI
|
Mr KACHA PADIAMI
|
2431013012WL057889
|
00045
|
BARB0MALODI
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2431013012_290923APB_FTO_582401
|
2431013012NRG24230920230376702
|
7276169630
|
29/09/2023
|
Bimal Mitri
|
Bimal Mitri
|
2431013012WL029793
|
00415
|
SBIN0001325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2431013012_271023APB_FTO_692674
|
2431013012NRG24271020230457045
|
7386782171
|
27/10/2023
|
Mr KACHA PADIAMI
|
Mr KACHA PADIAMI
|
2431013012WL041733
|
00045
|
BARB0MALODI
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2431013012_291123APB_FTO_825019
|
2431013012NRG24291120230516216
|
1107281557
|
29/11/2023
|
Mrs REKHA RAY
|
Mrs REKHA RAY
|
2431013012WL051251
|
00045
|
BARB0MALODI
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2431013012_310523APB_FTO_179716
|
2431013012NRG24310520230126918
|
2399271271
|
31/05/2023
|
JOCHHANA MANDAL
|
JOCHHANA MANDAL
|
2431013012WL006504
|
00045
|
BARB0MALODI
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|