|
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
|
OR2405002028_071223FTO_863059
|
2405002000NRG24071220230391043
|
1105120083
|
07/12/2023
|
SUBASINI ROUL
|
SUBASINI ROUL
|
2405002WL050754
|
00415
|
SBIN0013582
|
237
|
29/02/2024
|
No Such Account
|
|
2
|
OR2405002028_071223FTO_863059
|
2405002000NRG24071220230391362
|
1105120076
|
07/12/2023
|
NARASINGHA NAYAK
|
NARASINGHA NAYAK
|
2405002WL050806
|
00354
|
PUNB0201210
|
237
|
29/02/2024
|
No Such Account
|
|
3
|
OR2405002028_300923FTO_587342
|
2405002000NRG24300920230272365
|
7326129459
|
30/09/2023
|
ANNAPURNNA MALIK
|
ANNAPURNNA MALIK
|
2405002WL026214
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|