|
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
|
OR2419001005_180423FTO_29202
|
2419001000NRG24170420230008859
|
1398515540
|
18/04/2023
|
GHANSHYAM SAMAL
|
GHANSHYAM SAMAL
|
2419001WL000267
|
00354
|
PUNB0675200
|
1659
|
10/05/2023
|
No Such Account
|
|
2
|
OR2419001005_140623FTO_237709
|
2419001000NRG24140620230148323
|
2620186596
|
14/06/2023
|
Raju Das
|
Raju Das
|
2419001WL004663
|
00654
|
IOBA0ROGB01
|
711
|
17/06/2023
|
No Such Account
|
|
3
|
OR2419001005_060723APB_FTO_317313
|
2419001000NRG24060720230223375
|
4962493895
|
06/07/2023
|
Saraswati Mallick
|
Saraswati Mallick
|
2419001WL006788
|
00354
|
PUNB0675200
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2419001005_250423FTO_48186
|
2419001000NRG24250420230021022
|
1398465184
|
25/04/2023
|
GHANSHYAM SAMAL
|
GHANSHYAM SAMAL
|
2419001WL000671
|
00354
|
PUNB0675200
|
1659
|
10/05/2023
|
No Such Account
|