|
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
|
OR2423009009_030424APB_FTO_3029
|
2423009009NRG24030420240331611
|
2899140954
|
03/04/2024
|
santosh kumar behera
|
santosh kumar behera
|
2423009009WL031607
|
00415
|
SBIN0007343
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2423009009_060524APB_FTO_43744
|
2423009009NRG25040520240006697
|
3914951186
|
06/05/2024
|
santosh kumar behera
|
santosh kumar behera
|
2423009009WL001171
|
00415
|
SBIN0007343
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2423009012_040524APB_FTO_41649
|
2423009012NRG25040520240006680
|
3862323573
|
04/05/2024
|
KALPANA SAMANTRAY
|
KALPANA SAMANTRAY
|
2423009012WL001164
|
00415
|
SBIN0008213
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2423009017_020524APB_FTO_36963
|
2423009017NRG25020520240005663
|
3807387252
|
02/05/2024
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2423009017WL001009
|
00415
|
SBIN0008213
|
762
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|