|
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
|
OR2405009015_091023FTO_618483
|
2405009000NRG24091020230291492
|
7263683819
|
09/10/2023
|
SUBHASHRI NAYAK
|
SUBHASHRI NAYAK
|
2405009WL030408
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Account closed
|
|
2
|
OR2405009015_051023FTO_604228
|
2405009000NRG24051020230283111
|
7256484315
|
05/10/2023
|
SUBHASHRI NAYAK
|
SUBHASHRI NAYAK
|
2405009WL028566
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Account closed
|
|
3
|
OR2405009015_181123APB_FTO_779690
|
2405009000NRG24181120230359792
|
9011143602
|
18/11/2023
|
MINATI BEHERA
|
MINATI BEHERA
|
2405009WL044332
|
00415
|
SBIN0002125
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405009015_181123APB_FTO_779690
|
2405009000NRG24181120230359793
|
9011143603
|
18/11/2023
|
MINATI BEHERA
|
MINATI BEHERA
|
2405009WL044332
|
00415
|
SBIN0002125
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405009015_220923FTO_557802
|
2405009000NRG24210920230252907
|
7285747688
|
22/09/2023
|
SUBHASHRI NAYAK
|
SUBHASHRI NAYAK
|
2405009WL021592
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Account closed
|