|
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
|
OR2405005003_071023FTO_614307
|
2405005000NRG24011020230275553
|
7325260804
|
07/10/2023
|
SABITA SAWN
|
SABITA SAWN
|
2405005WL026866
|
00354
|
PUNB0137820
|
1659
|
10/11/2023
|
Account closed
|
|
2
|
OR2405005003_071023FTO_614307
|
2405005000NRG24071020230288197
|
7325260805
|
07/10/2023
|
SABITA SAWN
|
SABITA SAWN
|
2405005WL029717
|
00354
|
PUNB0137820
|
1659
|
10/11/2023
|
Account closed
|
|
3
|
OR2405005003_210923FTO_549933
|
2405005000NRG24150920230238036
|
7276320260
|
21/09/2023
|
SABITA SAWN
|
SABITA SAWN
|
2405005WL017888
|
00354
|
PUNB0137820
|
1659
|
09/11/2023
|
Account closed
|
|
4
|
OR2405005003_191023FTO_665559
|
2405005000NRG24171020230305163
|
7265113455
|
19/10/2023
|
SABITA SAWN
|
SABITA SAWN
|
2405005WL033223
|
00354
|
PUNB0137820
|
1659
|
09/11/2023
|
Account closed
|
|
5
|
OR2405005003_201123FTO_788487
|
2405005000NRG24191120230361439
|
8991109533
|
20/11/2023
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2405005WL044621
|
00032
|
UTIB0002291
|
237
|
01/01/2024
|
Account closed
|
|
6
|
OR2405005003_201123FTO_788487
|
2405005000NRG24191120230361445
|
8991109520
|
20/11/2023
|
RAKHAL BEHERA
|
RAKHAL BEHERA
|
2405005WL044622
|
00354
|
PUNB0052320
|
237
|
01/01/2024
|
Account closed
|
|
7
|
OR2405005003_220923FTO_556129
|
2405005000NRG24220920230254395
|
7281255485
|
22/09/2023
|
SABITA SAWN
|
SABITA SAWN
|
2405005WL021979
|
00354
|
PUNB0137820
|
1659
|
09/11/2023
|
Account closed
|