|
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
|
OR2407007027_050823FTO_417510
|
2407007000NRG24040820230514373
|
4968423673
|
05/08/2023
|
PUNJARI BARIK
|
PUNJARI BARIK
|
2407007WL029006
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2
|
OR2407007027_041023FTO_599239
|
2407007000NRG24031020230706865
|
7326010339
|
04/10/2023
|
BISWAKESAB SRICHANDANRAY
|
BISWAKESAB SRICHANDANRAY
|
2407007WL071062
|
00415
|
SBIN0010246
|
1659
|
10/11/2023
|
No Such Account
|
|
3
|
OR2407007027_100923FTO_510349
|
2407007000NRG20090120210819238
|
7272379924
|
10/09/2023
|
Rina Naik
|
Rina Naik
|
2407007WL132959
|
00415
|
SBIN0010246
|
1316
|
09/11/2023
|
No Such Account
|
|
4
|
OR2407007027_210923FTO_551721
|
2407007000NRG24210920230667574
|
7281488744
|
21/09/2023
|
BISWAKESAB SRICHANDANRAY
|
BISWAKESAB SRICHANDANRAY
|
2407007WL063129
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
No Such Account
|
|
5
|
OR2407007027_310723FTO_398495
|
2407007000NRG24250720230484283
|
4973547395
|
31/07/2023
|
MANORANJAN PRUSTY
|
MANORANJAN PRUSTY
|
2407007WL021315
|
00415
|
SBIN0010246
|
1659
|
30/08/2023
|
No Such Account
|
|
6
|
OR2407007027_310723FTO_398495
|
2407007000NRG24270720230490887
|
4973547405
|
31/07/2023
|
GAGAN BEHERA
|
GAGAN BEHERA
|
2407007WL022889
|
00415
|
SBIN0010246
|
1659
|
30/08/2023
|
Account closed
|
|
7
|
OR2407007027_100923FTO_510349
|
2407007027NRG20190120210819787
|
7272379930
|
10/09/2023
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2407007WL133024
|
00415
|
SBIN0010246
|
752
|
09/11/2023
|
No Such Account
|
|
8
|
OR2407007027_100923FTO_510349
|
2407007027NRG20190120210819788
|
7272379929
|
10/09/2023
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2407007WL133024
|
00415
|
SBIN0010246
|
1316
|
09/11/2023
|
No Such Account
|
|
9
|
OR2407007027_100923FTO_510349
|
2407007027NRG20190120210819789
|
7272379928
|
10/09/2023
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2407007WL133024
|
00415
|
SBIN0010246
|
1316
|
09/11/2023
|
No Such Account
|
|
10
|
OR2407007027_100923FTO_510350
|
2407007027NRG21150520211634456
|
7272382253
|
10/09/2023
|
DUKHABANDHU SAHU
|
DUKHABANDHU SAHU
|
2407007WL151854
|
00415
|
SBIN0010246
|
207
|
09/11/2023
|
No Such Account
|
|
11
|
OR2407007027_100923FTO_510350
|
2407007027NRG21150520211634457
|
7272382252
|
10/09/2023
|
DUKHABANDHU SAHU
|
DUKHABANDHU SAHU
|
2407007WL151854
|
00415
|
SBIN0010246
|
207
|
09/11/2023
|
No Such Account
|
|
12
|
OR2407007027_071023FTO_611505
|
2407007027NRG24061020230719264
|
7325268800
|
07/10/2023
|
BISWAKESAB SRICHANDANRAY
|
BISWAKESAB SRICHANDANRAY
|
2407007027WL073289
|
00415
|
SBIN0010246
|
1659
|
10/11/2023
|
No Such Account
|
|
13
|
OR2407007027_181023FTO_658893
|
2407007027NRG24171020230756022
|
7265117126
|
18/10/2023
|
BISWAKESAB SRICHANDANRAY
|
BISWAKESAB SRICHANDANRAY
|
2407007027WL081221
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
No Such Account
|