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
|
OR2430004013_110923FTO_512232
|
2430004013NRG24110920230628389
|
7256524210
|
11/09/2023
|
KIRAN DAS
|
KIRAN DAS
|
2430004013WL028227
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
2
|
OR2430004013_061023FTO_607742
|
2430004013NRG24061020230697845
|
7326011214
|
06/10/2023
|
RAJO BHATRA
|
RAJO BHATRA
|
2430004013WL042409
|
00415
|
SBIN0013630
|
3555
|
10/11/2023
|
Account closed
|
3
|
OR2430004013_061023FTO_607742
|
2430004013NRG24061020230697844
|
7326011213
|
06/10/2023
|
PULA BHATRA
|
PULA BHATRA
|
2430004013WL042409
|
00415
|
SBIN0013630
|
3555
|
10/11/2023
|
Account closed
|
4
|
OR2430004013_211023FTO_675177
|
2430004013NRG24211020230736299
|
7269118086
|
21/10/2023
|
RAJO BHATRA
|
RAJO BHATRA
|
2430004013WL049352
|
00415
|
SBIN0013630
|
1896
|
09/11/2023
|
Account closed
|
5
|
OR2430004013_211023FTO_675177
|
2430004013NRG24211020230736298
|
7269118085
|
21/10/2023
|
PULA BHATRA
|
PULA BHATRA
|
2430004013WL049352
|
00415
|
SBIN0013630
|
1896
|
09/11/2023
|
Account closed
|
6
|
OR2430004013_211023FTO_675177
|
2430004013NRG24211020230736297
|
7269118095
|
21/10/2023
|
DHARMANANDA MAJHI
|
DHARMANANDA MAJHI
|
2430004013WL049351
|
00415
|
SBIN0001341
|
3318
|
09/11/2023
|
No Such Account
|
7
|
OR2430004013_250923FTO_566975
|
2430004013NRG24250920230672714
|
7325649020
|
25/09/2023
|
KIRAN DAS
|
KIRAN DAS
|
2430004013WL038202
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
8
|
OR2430004013_250923FTO_566975
|
2430004013NRG24250920230672737
|
7325649005
|
25/09/2023
|
PULA BHATRA
|
PULA BHATRA
|
2430004013WL038207
|
00415
|
SBIN0013630
|
1659
|
10/11/2023
|
Account closed
|
9
|
OR2430004013_250923FTO_566975
|
2430004013NRG24250920230672738
|
7325649006
|
25/09/2023
|
RAJO BHATRA
|
RAJO BHATRA
|
2430004013WL038207
|
00415
|
SBIN0013630
|
1659
|
10/11/2023
|
Account closed
|