|
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
|
OR2419005023_030523APB_FTO_76318
|
2419005000NRG24010520230033606
|
1491440075
|
03/05/2023
|
PARIJATA NAYAK
|
PARIJATA NAYAK
|
2419005WL001091
|
00045
|
BARB0JAGATS
|
474
|
12/05/2023
|
Account closed
|
|
2
|
OR2419005023_010423APB_FTO_3111
|
2419005000NRG23010420230331034
|
1173439749
|
01/04/2023
|
PARIJATA NAYAK
|
PARIJATA NAYAK
|
2419005WL019130
|
00045
|
BARB0JAGATS
|
1332
|
03/05/2023
|
Account closed
|
|
3
|
OR2419005023_170423APB_FTO_27308
|
2419005000NRG24170420230009803
|
1398704657
|
17/04/2023
|
PARIJATA NAYAK
|
PARIJATA NAYAK
|
2419005WL000299
|
00045
|
BARB0JAGATS
|
711
|
10/05/2023
|
Account closed
|
|
4
|
OR2419005023_250423APB_FTO_49371
|
2419005000NRG24250420230022242
|
1402173756
|
25/04/2023
|
PARIJATA NAYAK
|
PARIJATA NAYAK
|
2419005WL000702
|
00045
|
BARB0JAGATS
|
711
|
10/05/2023
|
Account closed
|