|
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
|
OR2405002029_291123FTO_823115
|
2405002000NRG23050420230550007
|
1105116465
|
29/11/2023
|
LIPANSHU SEKHAR DAS
|
LIPANSHU SEKHAR DAS
|
2405002WL0042906
|
00462
|
UCBA0003076
|
222
|
29/02/2024
|
No Such Account
|
|
2
|
OR2405002029_121023FTO_634813
|
2405002000NRG24121020230298204
|
7325999128
|
12/10/2023
|
UMASHANKAR SAMAL
|
UMASHANKAR SAMAL
|
2405002WL031794
|
00177
|
IOBA0000983
|
3081
|
10/11/2023
|
No Such Account
|
|
3
|
OR2405002029_141123FTO_760602
|
2405002000NRG24141120230352358
|
8996149872
|
14/11/2023
|
UMASHANKAR SAMAL
|
UMASHANKAR SAMAL
|
2405002WL042694
|
00177
|
IOBA0000983
|
3318
|
01/01/2024
|
No Such Account
|
|
4
|
OR2405002029_300923FTO_587545
|
2405002000NRG24280920230267546
|
7324422289
|
30/09/2023
|
UMASHANKAR SAMAL
|
UMASHANKAR SAMAL
|
2405002WL025021
|
00177
|
IOBA0000983
|
237
|
10/11/2023
|
No Such Account
|
|
5
|
OR2405002029_300923FTO_587545
|
2405002000NRG24290920230270821
|
7324422301
|
30/09/2023
|
DURGAMANI DAS
|
DURGAMANI DAS
|
2405002WL025870
|
00415
|
SBIN0016101
|
237
|
10/11/2023
|
Account closed
|