|
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
|
OR2430004007_040723FTO_310537
|
2430004000NRG24300620230393657
|
3373316992
|
04/07/2023
|
SANAMATI JANI
|
SANAMATI JANI
|
2430004WL009669
|
00474
|
SBIN0RRUKGB
|
1185
|
13/07/2023
|
No Such Account
|
|
2
|
OR2430004007_040723FTO_310537
|
2430004000NRG24300620230393678
|
3373316989
|
04/07/2023
|
MANOJ MEHER
|
MANOJ MEHER
|
2430004WL009669
|
00415
|
SBIN0013630
|
948
|
13/07/2023
|
No Such Account
|
|
3
|
OR2430004007_040723FTO_310537
|
2430004000NRG24300620230393680
|
3373316981
|
04/07/2023
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2430004WL009669
|
00415
|
SBIN0013630
|
948
|
13/07/2023
|
No Such Account
|
|
4
|
OR2430004007_101023FTO_625538
|
2430004007NRG24101020230707198
|
7259765336
|
10/10/2023
|
TEJRAM GOUD
|
TEJRAM GOUD
|
2430004007WL044650
|
00415
|
SBIN0013630
|
1659
|
09/11/2023
|
No Such Account
|
|
5
|
OR2430004007_101023FTO_625538
|
2430004007NRG24101020230707199
|
7259765337
|
10/10/2023
|
BABITA GOUD
|
BABITA GOUD
|
2430004007WL044650
|
00415
|
SBIN0013630
|
1659
|
09/11/2023
|
No Such Account
|
|
6
|
OR2430004007_101023FTO_625538
|
2430004007NRG24101020230707200
|
7259765338
|
10/10/2023
|
TEJRAM GOUD
|
TEJRAM GOUD
|
2430004007WL044650
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
No Such Account
|
|
7
|
OR2430004007_101023FTO_625538
|
2430004007NRG24101020230707201
|
7259765339
|
10/10/2023
|
BABITA GOUD
|
BABITA GOUD
|
2430004007WL044650
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
No Such Account
|
|
8
|
OR2430004007_101023FTO_625538
|
2430004007NRG24101020230707202
|
7259765333
|
10/10/2023
|
NAKUL SANTA
|
NAKUL SANTA
|
2430004007WL044650
|
00415
|
SBIN0013630
|
1659
|
09/11/2023
|
No Such Account
|
|
9
|
OR2430004007_101023FTO_625538
|
2430004007NRG24101020230707204
|
7259765332
|
10/10/2023
|
NAKUL SANTA
|
NAKUL SANTA
|
2430004007WL044650
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
No Such Account
|
|
10
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720224
|
7265161834
|
17/10/2023
|
TEJRAM GOUD
|
TEJRAM GOUD
|
2430004007WL047028
|
00415
|
SBIN0013630
|
1896
|
09/11/2023
|
No Such Account
|
|
11
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720225
|
7265161835
|
17/10/2023
|
BABITA GOUD
|
BABITA GOUD
|
2430004007WL047028
|
00415
|
SBIN0013630
|
1896
|
09/11/2023
|
No Such Account
|
|
12
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720228
|
7265161823
|
17/10/2023
|
NAKUL SANTA
|
NAKUL SANTA
|
2430004007WL047028
|
00415
|
SBIN0013630
|
1896
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720328
|
7265161826
|
17/10/2023
|
DAITARI SANTA
|
DAITARI SANTA
|
2430004007WL047039
|
00415
|
SBIN0013630
|
1422
|
09/11/2023
|
No Such Account
|
|
14
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720329
|
7265161827
|
17/10/2023
|
RAKINI SANTA
|
RAKINI SANTA
|
2430004007WL047039
|
00415
|
SBIN0013630
|
1422
|
09/11/2023
|
No Such Account
|
|
15
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720330
|
7265161832
|
17/10/2023
|
MATHURA GOPAL
|
MATHURA GOPAL
|
2430004007WL047040
|
00415
|
SBIN0013630
|
1422
|
09/11/2023
|
No Such Account
|
|
16
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720331
|
7265161833
|
17/10/2023
|
MANU GOPAL
|
MANU GOPAL
|
2430004007WL047040
|
00415
|
SBIN0013630
|
1422
|
09/11/2023
|
No Such Account
|
|
17
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720332
|
7265161830
|
17/10/2023
|
JAGAMOHAN MAJHI
|
JAGAMOHAN MAJHI
|
2430004007WL047041
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
No Such Account
|
|
18
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720333
|
7265161831
|
17/10/2023
|
BABITA MAJHI
|
BABITA MAJHI
|
2430004007WL047041
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
No Such Account
|
|
19
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720353
|
7265161828
|
17/10/2023
|
PITAMBAR PUJARI
|
PITAMBAR PUJARI
|
2430004007WL047043
|
00415
|
SBIN0013630
|
237
|
09/11/2023
|
No Such Account
|
|
20
|
OR2430004007_171023FTO_654397
|
2430004007NRG24161020230720363
|
7265161829
|
17/10/2023
|
INDRA GOUDA
|
INDRA GOUDA
|
2430004007WL047044
|
00415
|
SBIN0013630
|
3081
|
09/11/2023
|
No Such Account
|