|
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
|
OR2404068007_170723FTO_345253
|
2404068007NRG23040320232358639
|
4965679857
|
17/07/2023
|
KUNI HO
|
KUNI HO
|
2404068WL0129303
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
|
2
|
OR2404068007_170723FTO_345253
|
2404068007NRG23270220232333596
|
4965679856
|
17/07/2023
|
SUNDAR MOHAN MURMU
|
SUNDAR MOHAN MURMU
|
2404068WL0127639
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2023
|
Account closed
|
|
3
|
OR2404068007_040923FTO_492914
|
2404068007NRG24020920231232269
|
7325740713
|
04/09/2023
|
MENJARI HO
|
MENJARI HO
|
2404068007WL072714
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
|
4
|
OR2404068007_140923FTO_528685
|
2404068007NRG24140920231307707
|
7263118681
|
14/09/2023
|
MENJARI HO
|
MENJARI HO
|
2404068007WL091910
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
|
5
|
OR2404068007_171023FTO_651082
|
2404068007NRG24141020231503568
|
7265142851
|
17/10/2023
|
MENJARI HO
|
MENJARI HO
|
2404068007WL137312
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
|
6
|
OR2404068007_170423APB_FTO_24432
|
2404068007NRG24150420230027084
|
1394753861
|
17/04/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL001166
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2404068007_180423APB_FTO_27835
|
2404068007NRG24180420230051594
|
1398663323
|
18/04/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL002266
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2404068007_010124APB_FTO_962703
|
2404068007NRG24311220232003667
|
1556534325
|
01/01/2024
|
KAHNU CHARAN HO
|
KAHNU CHARAN HO
|
2404068007WL214140
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2404068007_010124APB_FTO_962703
|
2404068007NRG24311220232003669
|
1556534333
|
01/01/2024
|
MAUNABATI NAYAK
|
MAUNABATI NAYAK
|
2404068007WL214141
|
00654
|
IOBA0ROGB01
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|