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
|
OR2430010004_040423FTO_8833
|
2430010000NRG23310320231143483
|
1173912655
|
04/04/2023
|
Shibani bisoi
|
Shibani bisoi
|
2430010WL041747
|
00415
|
SBIN0006910
|
2442
|
03/05/2023
|
No Such Account
|
2
|
OR2430010004_040423FTO_8833
|
2430010000NRG23310320231143488
|
1173912654
|
04/04/2023
|
Chanchala
|
Chanchala
|
2430010WL041747
|
00415
|
SBIN0006910
|
2442
|
03/05/2023
|
No Such Account
|
3
|
OR2430010004_040423FTO_8833
|
2430010000NRG23310320231143493
|
1173912656
|
04/04/2023
|
riya nayak
|
riya nayak
|
2430010WL041747
|
00415
|
SBIN0006910
|
2442
|
03/05/2023
|
No Such Account
|
4
|
OR2430010004_040423FTO_8831
|
2430010004NRG23310320231143367
|
1173918719
|
04/04/2023
|
DIBAE PARAJA
|
DIBAE PARAJA
|
2430010004WL041743
|
00415
|
SBIN0006910
|
2886
|
03/05/2023
|
No Such Account
|
5
|
OR2430010004_040423FTO_8831
|
2430010004NRG23310320231143376
|
1173918718
|
04/04/2023
|
GORI
|
GORI
|
2430010004WL041743
|
00415
|
SBIN0006910
|
2886
|
03/05/2023
|
No Such Account
|
6
|
OR2430010004_041123FTO_726002
|
2430010004NRG24031120230758021
|
7416607261
|
04/11/2023
|
DIBAE PARAJA
|
DIBAE PARAJA
|
2430010004WL052900
|
00415
|
SBIN0006910
|
3318
|
11/11/2023
|
No Such Account
|
7
|
OR2430010004_041123FTO_726002
|
2430010004NRG24031120230758040
|
7416607260
|
04/11/2023
|
GORI
|
GORI
|
2430010004WL052902
|
00415
|
SBIN0006910
|
3318
|
11/11/2023
|
No Such Account
|
8
|
OR2430010004_090923FTO_509954
|
2430010004NRG24090920230624851
|
7325746636
|
09/09/2023
|
GORI
|
GORI
|
2430010004WL026858
|
00415
|
SBIN0006910
|
3318
|
10/11/2023
|
No Such Account
|
9
|
OR2430010004_090923FTO_509954
|
2430010004NRG24090920230624881
|
7325746637
|
09/09/2023
|
Shibani bisoi
|
Shibani bisoi
|
2430010004WL026876
|
00415
|
SBIN0006910
|
3318
|
10/11/2023
|
No Such Account
|
10
|
OR2430010004_170823FTO_467370
|
2430010004NRG24130820230547564
|
4973580555
|
17/08/2023
|
TULA MUDULI
|
TULA MUDULI
|
2430010004WL014856
|
00415
|
SBIN0006910
|
3318
|
30/08/2023
|
No Such Account
|
11
|
OR2430010004_190823FTO_472904
|
2430010004NRG24190820230565871
|
4976205713
|
19/08/2023
|
MANA
|
MANA
|
2430010004WL016500
|
00415
|
SBIN0006910
|
3081
|
30/08/2023
|
No Such Account
|
12
|
OR2430010004_300923FTO_589756
|
2430010004NRG24260920230676186
|
7281213054
|
30/09/2023
|
GORI
|
GORI
|
2430010004WL038807
|
00415
|
SBIN0006910
|
3081
|
09/11/2023
|
No Such Account
|