|
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
|
OR2405002006_171123FTO_777752
|
2405002000NRG22040520220585580
|
9010669015
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0069688
|
00415
|
SBIN0009824
|
1290
|
01/01/2024
|
No Such Account
|
|
2
|
OR2405002006_171123FTO_777752
|
2405002000NRG22040520220585581
|
9010669016
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0069688
|
00415
|
SBIN0009824
|
1290
|
01/01/2024
|
No Such Account
|
|
3
|
OR2405002006_171123FTO_777752
|
2405002000NRG22040520220585582
|
9010669017
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0069688
|
00415
|
SBIN0009824
|
1075
|
01/01/2024
|
No Such Account
|
|
4
|
OR2405002006_171123FTO_777752
|
2405002000NRG22120420220585269
|
9010669018
|
17/11/2023
|
SHYAMSUNDAR MALIK
|
SHYAMSUNDAR MALIK
|
2405002WL0069526
|
00415
|
SBIN0009824
|
1075
|
01/01/2024
|
No Such Account
|
|
5
|
OR2405002006_171123FTO_777747
|
2405002000NRG23080620220130142
|
9008084549
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0007445
|
00415
|
SBIN0010128
|
1554
|
01/01/2024
|
No Such Account
|
|
6
|
OR2405002006_171123FTO_777747
|
2405002000NRG23100620220138749
|
9008084544
|
17/11/2023
|
MURALIDHARA DAS
|
MURALIDHARA DAS
|
2405002WL0007815
|
00415
|
SBIN0010128
|
1554
|
01/01/2024
|
No Such Account
|
|
7
|
OR2405002006_171123FTO_777747
|
2405002000NRG23170520220070070
|
9008084546
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0004301
|
00415
|
SBIN0010128
|
1554
|
01/01/2024
|
No Such Account
|
|
8
|
OR2405002006_171123FTO_777747
|
2405002000NRG23170520220070071
|
9008084548
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0004301
|
00415
|
SBIN0010128
|
1554
|
01/01/2024
|
No Such Account
|
|
9
|
OR2405002006_171123FTO_777747
|
2405002000NRG23170520220070072
|
9008084547
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0004301
|
00415
|
SBIN0010128
|
1554
|
01/01/2024
|
No Such Account
|
|
10
|
OR2405002006_171123FTO_777747
|
2405002000NRG23221120220355541
|
9008084542
|
17/11/2023
|
KARUNAKAR DAS
|
KARUNAKAR DAS
|
2405002WL0028457
|
00654
|
IOBA0ROGB01
|
1332
|
01/01/2024
|
No Such Account
|
|
11
|
OR2405002006_171123FTO_777747
|
2405002000NRG23221120220355542
|
9008084541
|
17/11/2023
|
KARUNAKAR DAS
|
KARUNAKAR DAS
|
2405002WL0028457
|
00654
|
IOBA0ROGB01
|
1332
|
01/01/2024
|
No Such Account
|
|
12
|
OR2405002006_171123FTO_777747
|
2405002000NRG23280520220101060
|
9008084545
|
17/11/2023
|
laxmidhar das
|
laxmidhar das
|
2405002WL0006174
|
00415
|
SBIN0010128
|
1332
|
01/01/2024
|
No Such Account
|
|
13
|
OR2405002006_171123FTO_777747
|
2405002000NRG23280520220101061
|
9008084543
|
17/11/2023
|
SHYAMSUNDAR MALIK
|
SHYAMSUNDAR MALIK
|
2405002WL0006174
|
00415
|
SBIN0010128
|
1332
|
01/01/2024
|
No Such Account
|
|
14
|
OR2405002006_080523FTO_92916
|
2405002000NRG24080520230036240
|
1495023600
|
08/05/2023
|
SUKANTI SING
|
SUKANTI SING
|
2405002WL001898
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Account closed
|
|
15
|
OR2405002006_221123FTO_796960
|
2405002000NRG24221120230366400
|
8998129062
|
22/11/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
2405002WL045571
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
|
16
|
OR2405002006_221123FTO_798227
|
2405002000NRG24221120230366547
|
8998129831
|
22/11/2023
|
SATYABHAMA SING
|
SATYABHAMA SING
|
2405002WL045607
|
00462
|
UCBA0001776
|
1659
|
01/01/2024
|
No Such Account
|