|
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
|
OR2405008021_050623APB_FTO_195030
|
2405008000NRG24040620230090139
|
2392128356
|
05/06/2023
|
MRS MANJULATA SAHU
|
MRS MANJULATA SAHU
|
2405008WL004771
|
00354
|
PUNB0723000
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405008021_190623APB_FTO_254655
|
2405008000NRG24190620230134762
|
2803092538
|
19/06/2023
|
MRS MANJULATA SAHU
|
MRS MANJULATA SAHU
|
2405008WL006873
|
00354
|
PUNB0723000
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405008021_220124APB_FTO_1001618
|
2405008000NRG24220120240441242
|
2140384360
|
22/01/2024
|
GAYADHAR MOHANTY
|
GAYADHAR MOHANTY
|
2405008WL061183
|
00415
|
SBIN0007980
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405008021_260224APB_FTO_1063499
|
2405008000NRG24260220240468972
|
2801670434
|
26/02/2024
|
SUPRIYA SAHU
|
SUPRIYA SAHU
|
2405008WL067086
|
00354
|
PUNB0723000
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405008021_290523APB_FTO_166281
|
2405008000NRG24280520230072192
|
2001597317
|
29/05/2023
|
MRS MANJULATA SAHU
|
MRS MANJULATA SAHU
|
2405008WL003902
|
00354
|
PUNB0723000
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405008021_080823APB_FTO_426231
|
2405008021NRG24070820230200254
|
4968951149
|
08/08/2023
|
Mrs.MAMATA JENA
|
Mrs.MAMATA JENA
|
2405008021WL011273
|
00415
|
SBIN0007980
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2405008021_231123FTO_803344
|
2405008021NRG24231120230368801
|
1162746014
|
23/11/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2405008021WL046097
|
00354
|
PUNB0723000
|
1659
|
01/03/2024
|
No Such Account
|