|
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
|
OR2411014001_240724APB_FTO_178714
|
2411014001NRG25220720240433718
|
6778656237
|
24/07/2024
|
SHYAM SUNDAR NAYAK
|
SHYAM SUNDAR NAYAK
|
2411014001WL036121
|
00662
|
BDBL0001982
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2411014001_240724APB_FTO_178714
|
2411014001NRG25220720240433720
|
6778656240
|
24/07/2024
|
PRATIMA HARIJAN
|
PRATIMA HARIJAN
|
2411014001WL036121
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2411014001_240724APB_FTO_178714
|
2411014001NRG25220720240433723
|
6778656239
|
24/07/2024
|
MAMATA PAAEK
|
MAMATA PAAEK
|
2411014001WL036121
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2411014001_240724APB_FTO_178714
|
2411014001NRG25220720240433724
|
6778656238
|
24/07/2024
|
PITBASH BHATRA
|
PITBASH BHATRA
|
2411014001WL036121
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2411014001_240724APB_FTO_178714
|
2411014001NRG25220720240433725
|
6778656235
|
24/07/2024
|
JOYOTI HARIJAN
|
JOYOTI HARIJAN
|
2411014001WL036121
|
00165
|
IBKL0001514
|
1016
|
01/08/2024
|
invalid Bank Identifier
|