|
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
|
OR2405005045_030423APB_FTO_6567
|
2405005000NRG23310320230542616
|
1174498485
|
03/04/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL042545
|
00415
|
SBIN0013584
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405005045_100723APB_FTO_324972
|
2405005000NRG24060720230169860
|
4965864507
|
10/07/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL008687
|
00415
|
SBIN0013584
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405005045_180623APB_FTO_251296
|
2405005000NRG24120620230115028
|
2797662918
|
18/06/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL005970
|
00415
|
SBIN0013584
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405005045_150423APB_FTO_20947
|
2405005000NRG24130420230002217
|
1394984039
|
15/04/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL000123
|
00415
|
SBIN0013584
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405005045_160823APB_FTO_459377
|
2405005000NRG24160820230210002
|
4970201146
|
16/08/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL012787
|
00415
|
SBIN0013584
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405005045_160823APB_FTO_459377
|
2405005000NRG24160820230210075
|
4970201145
|
16/08/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL012798
|
00415
|
SBIN0013584
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405005045_200723APB_FTO_358158
|
2405005000NRG24190720230183678
|
4964569522
|
20/07/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL009599
|
00415
|
SBIN0013584
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405005045_260623APB_FTO_279001
|
2405005000NRG24240620230149867
|
|
26/06/2023
|
JYOTSNA JENA
|
JYOTSNA JENA
|
2405005WL007629
|
00462
|
UCBA0001111
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405005045_260623APB_FTO_279001
|
2405005000NRG24240620230149896
|
|
26/06/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL007629
|
00415
|
SBIN0013584
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405005045_280723APB_FTO_392894
|
2405005000NRG24260720230189997
|
4978207247
|
28/07/2023
|
DIBAKAR GIRI
|
DIBAKAR GIRI
|
2405005WL010056
|
00415
|
SBIN0013584
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|