|
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
|
OR2418007003_030723APB_FTO_305069
|
2418007000NRG24030720230199508
|
3325562250
|
03/07/2023
|
Mr. JAGANNATH DAS
|
Mr. JAGANNATH DAS
|
2418007WL005613
|
00415
|
SBIN0008097
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007003_020723FTO_304396
|
2418007000NRG24030620230106551
|
3324237952
|
02/07/2023
|
ADHIRA DAS
|
ADHIRA DAS
|
2418007WL0003239
|
00462
|
UCBA0001388
|
948
|
11/07/2023
|
No Such Account
|
|
3
|
OR2418007003_160523APB_FTO_118748
|
2418007000NRG24160520230057957
|
1750449820
|
16/05/2023
|
ADHIRA DAS
|
ADHIRA DAS
|
2418007WL001780
|
00462
|
UCBA0001388
|
2844
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418007003_160523APB_FTO_118748
|
2418007000NRG24160520230057958
|
1750449834
|
16/05/2023
|
REETA DAS
|
REETA DAS
|
2418007WL001780
|
00462
|
UCBA0001388
|
2844
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418007003_160523APB_FTO_118748
|
2418007000NRG24160520230057856
|
1750449974
|
16/05/2023
|
Mr. TRINATH DAS
|
Mr. TRINATH DAS
|
2418007WL001779
|
00415
|
SBIN0008097
|
3081
|
20/05/2023
|
Account closed
|
|
6
|
OR2418007003_260523APB_FTO_161085
|
2418007000NRG24260520230085915
|
1980363253
|
26/05/2023
|
KAMALI SWAIN
|
KAMALI SWAIN
|
2418007WL002664
|
00462
|
UCBA0001388
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418007003_190623APB_FTO_256840
|
2418007000NRG24190620230163257
|
2803778855
|
19/06/2023
|
Mr. JAGANNATH DAS
|
Mr. JAGANNATH DAS
|
2418007WL004629
|
00415
|
SBIN0008097
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418007003_240723APB_FTO_374512
|
2418007000NRG24190720230228592
|
4972307331
|
24/07/2023
|
SUSHANTA KUMAR GOCHHAYAT
|
SUSHANTA KUMAR GOCHHAYAT
|
2418007WL006685
|
00415
|
SBIN0012058
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2418007003_260523APB_FTO_161085
|
2418007000NRG24260520230085999
|
1980363251
|
26/05/2023
|
ADHIRA DAS
|
ADHIRA DAS
|
2418007WL002665
|
00462
|
UCBA0001388
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2418007003_260523APB_FTO_161085
|
2418007000NRG24260520230086000
|
1980363256
|
26/05/2023
|
REETA DAS
|
REETA DAS
|
2418007WL002665
|
00462
|
UCBA0001388
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2418007003_020723FTO_304396
|
2418007000NRG24290520230089532
|
3324237951
|
02/07/2023
|
ADHIRA DAS
|
ADHIRA DAS
|
2418007WL0002766
|
00462
|
UCBA0001388
|
2844
|
11/07/2023
|
No Such Account
|