|
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
|
OR2405003008_010623APB_FTO_182893
|
2405003000NRG24010620230082284
|
2399268633
|
01/06/2023
|
CHAKRADHARA PARIDA
|
CHAKRADHARA PARIDA
|
2405003WL004398
|
00415
|
SBIN0009820
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405003008_090623APB_FTO_216360
|
2405003000NRG24090620230105486
|
2543003185
|
09/06/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL005525
|
00415
|
SBIN0009820
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405003008_090623APB_FTO_216360
|
2405003000NRG24090620230105497
|
2543003165
|
09/06/2023
|
MITANJALI BEHERA
|
MITANJALI BEHERA
|
2405003WL005525
|
00415
|
SBIN0009820
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405003008_130623APB_FTO_230991
|
2405003000NRG24130620230116758
|
2605520300
|
13/06/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL006045
|
00415
|
SBIN0009820
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405003008_130623APB_FTO_230991
|
2405003000NRG24130620230116769
|
2605520309
|
13/06/2023
|
MITANJALI BEHERA
|
MITANJALI BEHERA
|
2405003WL006045
|
00415
|
SBIN0009820
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405003008_290523APB_FTO_168203
|
2405003000NRG24290520230073512
|
1999161082
|
29/05/2023
|
CHAKRADHARA PARIDA
|
CHAKRADHARA PARIDA
|
2405003WL003996
|
00415
|
SBIN0009820
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|