|
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
|
OR2405005028_101023FTO_625624
|
2405005000NRG24061020230285899
|
7263659567
|
10/10/2023
|
BISWANATH DALAI
|
BISWANATH DALAI
|
2405005WL029193
|
00220
|
UCBA0RRBKGB
|
237
|
09/11/2023
|
No Such Account
|
|
2
|
OR2405005028_160823FTO_459249
|
2405005000NRG24150820230208138
|
4970029992
|
16/08/2023
|
HAREKRUSHNA PATRA
|
HAREKRUSHNA PATRA
|
2405005WL012470
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Account closed
|
|
3
|
OR2405005028_230623APB_FTO_271825
|
2405005000NRG24230620230148163
|
2867082046
|
23/06/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL007538
|
00415
|
SBIN0010902
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405005028_010723FTO_303069
|
2405005000NRG24280620230155183
|
3325717935
|
01/07/2023
|
HARIPADA JENA
|
HARIPADA JENA
|
2405005WL007904
|
00415
|
SBIN0013584
|
711
|
11/07/2023
|
No Such Account
|
|
5
|
OR2405005028_010723APB_FTO_303076
|
2405005000NRG24300620230157426
|
3326064095
|
01/07/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL008016
|
00415
|
SBIN0010902
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|