|
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
|
OR2405002030_250523FTO_156449
|
2405002000NRG24250520230065661
|
1944571480
|
25/05/2023
|
MINATI MUDULI
|
MINATI MUDULI
|
2405002WL003550
|
00462
|
UCBA0001291
|
474
|
30/05/2023
|
No Such Account
|
|
2
|
OR2405002030_250523FTO_156449
|
2405002000NRG24250520230065706
|
1944571481
|
25/05/2023
|
SANTOSH KUMAR DAS
|
SANTOSH KUMAR DAS
|
2405002WL003553
|
00462
|
UCBA0001291
|
474
|
30/05/2023
|
No Such Account
|