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
|
OR2407006014_040422APB_FTO_7021
|
2407006000NRG22300320221223494
|
0859549061
|
04/04/2022
|
MURALI MALLICK
|
MURALI MALLICK
|
2407006WL0081788
|
00168
|
ICIC0000538
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2407006014_041122APB_FTO_737609
|
2407006000NRG23041120220626325
|
6387803018
|
04/11/2022
|
BHRAMAR PRADHAN
|
BHRAMAR PRADHAN
|
2407006WL0032910
|
00415
|
SBIN0006476
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2407006014_100123APB_FTO_1002528
|
2407006000NRG23090120230789760
|
9122414425
|
10/01/2023
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006WL0043326
|
00168
|
ICIC0000538
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407006014_100123APB_FTO_1002528
|
2407006000NRG23090120230789770
|
9122414424
|
10/01/2023
|
MATAJI MAJHI
|
MATAJI MAJHI
|
2407006WL0043327
|
00168
|
ICIC0000538
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2407006014_100123APB_FTO_1002528
|
2407006000NRG23090120230789807
|
9122414462
|
10/01/2023
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006WL0043330
|
00168
|
ICIC0003266
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2407006014_101022APB_FTO_642025
|
2407006000NRG23101020220587245
|
5573921266
|
10/10/2022
|
BHAGABAN GHOSHA
|
BHAGABAN GHOSHA
|
2407006WL0030338
|
00415
|
SBIN0006476
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407006014_101022APB_FTO_642025
|
2407006000NRG23101020220587256
|
5573921263
|
10/10/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006WL0030338
|
00415
|
SBIN0006476
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407006014_130622APB_FTO_225047
|
2407006000NRG23130620220286312
|
2374344139
|
13/06/2022
|
HEMANTA KUMAR MALLICK
|
HEMANTA KUMAR MALLICK
|
2407006WL0014190
|
00415
|
SBIN0006476
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2407006014_130622APB_FTO_225047
|
2407006000NRG23130620220286313
|
2374344129
|
13/06/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2407006WL0014190
|
00078
|
CNRB0000337
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407006014_130622APB_FTO_225047
|
2407006000NRG23130620220288117
|
2374344145
|
13/06/2022
|
JUGAL PRADHAN
|
JUGAL PRADHAN
|
2407006WL0014268
|
00415
|
SBIN0006476
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2407006014_130622APB_FTO_225047
|
2407006000NRG23130620220288120
|
2374344134
|
13/06/2022
|
CHAGALI MAJHI
|
CHAGALI MAJHI
|
2407006WL0014268
|
00078
|
CNRB0000337
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407006014_130622APB_FTO_225047
|
2407006000NRG23130620220288122
|
2374344144
|
13/06/2022
|
ALEKHA MALLICK
|
ALEKHA MALLICK
|
2407006WL0014268
|
00415
|
SBIN0006476
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2407006014_130622APB_FTO_225047
|
2407006000NRG23130620220288133
|
2374344142
|
13/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2407006WL0014268
|
00415
|
SBIN0006476
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2407006014_150922FTO_562314
|
2407006000NRG23150920220543303
|
4860605533
|
15/09/2022
|
Silu Bhanja
|
Silu Bhanja
|
2407006WL0027541
|
00168
|
ICIC0003922
|
222
|
20/09/2022
|
Account closed
|
15
|
OR2407006014_150922APB_FTO_562325
|
2407006000NRG23150920220543309
|
4860892428
|
15/09/2022
|
BHAGABAN GHOSHA
|
BHAGABAN GHOSHA
|
2407006WL0027541
|
00415
|
SBIN0006476
|
222
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407006014_160422APB_FTO_27632
|
2407006000NRG23160420220034606
|
0918137174
|
16/04/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006WL0001130
|
00415
|
SBIN0006476
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2407006014_160422APB_FTO_27632
|
2407006000NRG23160420220034607
|
0918137173
|
16/04/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006WL0001130
|
00415
|
SBIN0006476
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407006014_160422APB_FTO_27632
|
2407006000NRG23160420220034608
|
0918137172
|
16/04/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006WL0001130
|
00415
|
SBIN0006476
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407006014_160922FTO_564767
|
2407006000NRG23160920220546714
|
4877552540
|
16/09/2022
|
Silu Bhanja
|
Silu Bhanja
|
2407006WL0027801
|
00168
|
ICIC0003922
|
1332
|
21/09/2022
|
Account closed
|
20
|
OR2407006014_160922APB_FTO_564780
|
2407006000NRG23160920220546720
|
4878046176
|
16/09/2022
|
BHAGABAN GHOSHA
|
BHAGABAN GHOSHA
|
2407006WL0027801
|
00415
|
SBIN0006476
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2407006014_180323APB_FTO_1161588
|
2407006000NRG23170320230925909
|
0495575197
|
18/03/2023
|
Indramani Acharya
|
Indramani Acharya
|
2407006WL052031
|
00078
|
CNRB0000337
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407006014_180323APB_FTO_1161588
|
2407006000NRG23170320230925911
|
0495575250
|
18/03/2023
|
RUNU BASANTIA
|
RUNU BASANTIA
|
2407006WL052031
|
00415
|
SBIN0006476
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2407006014_180323FTO_1161578
|
2407006000NRG23170320230925935
|
0494066919
|
18/03/2023
|
PARSHURAM ROUT
|
PARSHURAM ROUT
|
2407006WL052032
|
00168
|
ICIC0000538
|
1110
|
03/04/2023
|
Account closed
|
24
|
OR2407006014_180323APB_FTO_1161588
|
2407006000NRG23170320230925949
|
0495575184
|
18/03/2023
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006WL052033
|
00168
|
ICIC0000538
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2407006014_191122FTO_797130
|
2407006000NRG23171120220647659
|
6672616701
|
19/11/2022
|
MURALI SAHOO
|
MURALI SAHOO
|
2407006WL0034312
|
00168
|
ICIC0000538
|
1332
|
26/11/2022
|
Account closed
|
26
|
OR2407006014_191122APB_FTO_797266
|
2407006000NRG23171120220647660
|
6673231587
|
19/11/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006WL0034312
|
00168
|
ICIC0003266
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2407006014_191122FTO_797130
|
2407006000NRG23171120220647662
|
6672616702
|
19/11/2022
|
PRAMILA OJHA
|
PRAMILA OJHA
|
2407006WL0034312
|
00168
|
ICIC0000538
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
28
|
OR2407006014_190922APB_FTO_572814
|
2407006000NRG23190920220551636
|
4906576821
|
19/09/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006WL0028086
|
00415
|
SBIN0006476
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2407006014_190922APB_FTO_572814
|
2407006000NRG23190920220551637
|
4906576822
|
19/09/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006WL0028086
|
00415
|
SBIN0006476
|
222
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2407006014_220323APB_FTO_1172123
|
2407006000NRG23220320230937426
|
0497084283
|
22/03/2023
|
Indramani Acharya
|
Indramani Acharya
|
2407006WL052714
|
00078
|
CNRB0000337
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407006014_220323APB_FTO_1172123
|
2407006000NRG23220320230937427
|
0497084364
|
22/03/2023
|
RUNU BASANTIA
|
RUNU BASANTIA
|
2407006WL052714
|
00415
|
SBIN0006476
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407006014_220323APB_FTO_1172123
|
2407006000NRG23220320230937448
|
0497084272
|
22/03/2023
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006WL052715
|
00168
|
ICIC0000538
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2407006014_260622APB_FTO_269986
|
2407006000NRG23240620220360067
|
2610148975
|
26/06/2022
|
CHAGALI MAJHI
|
CHAGALI MAJHI
|
2407006WL0017703
|
00078
|
CNRB0000337
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2407006014_260622APB_FTO_269986
|
2407006000NRG23240620220360069
|
2610148984
|
26/06/2022
|
ALEKHA MALLICK
|
ALEKHA MALLICK
|
2407006WL0017703
|
00415
|
SBIN0006476
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2407006014_241122APB_FTO_816727
|
2407006000NRG23241120220663672
|
|
24/11/2022
|
TULASI MALLIK
|
TULASI MALLIK
|
2407006WL0035482
|
00415
|
SBIN0006476
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407006014_290323APB_FTO_1196538
|
2407006000NRG23280320230964676
|
2806862314
|
29/03/2023
|
RUNU BASANTIA
|
RUNU BASANTIA
|
2407006WL054033
|
00415
|
SBIN0006476
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2407006014_290323APB_FTO_1196538
|
2407006000NRG23280320230964701
|
2806862325
|
29/03/2023
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006WL054035
|
00168
|
ICIC0000538
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407006014_020622APB_FTO_181158
|
2407006014NRG23020620220217068
|
N06220029D312
|
02/06/2022
|
SARAT CHANDRA SAHOO
|
SARAT CHANDRA SAHOO
|
2407006014WL0010838
|
00415
|
SBIN0006476
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407006014_031222FTO_853468
|
2407006014NRG23021220220686090
|
7065278305
|
03/12/2022
|
GOLEKHA MALIK
|
GOLEKHA MALIK
|
2407006014WL0036971
|
00168
|
ICIC0000538
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
40
|
OR2407006014_031222FTO_853468
|
2407006014NRG23021220220686097
|
7065278339
|
03/12/2022
|
RABINARAYAN ROUL
|
RABINARAYAN ROUL
|
2407006014WL0036971
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
41
|
OR2407006014_031222APB_FTO_853473
|
2407006014NRG23021220220686103
|
7065076523
|
03/12/2022
|
TULASI MALLIK
|
TULASI MALLIK
|
2407006014WL0036972
|
00415
|
SBIN0006476
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2407006014_031222APB_FTO_853473
|
2407006014NRG23021220220686134
|
7065076510
|
03/12/2022
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006014WL0036974
|
00168
|
ICIC0000538
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2407006014_031222FTO_853468
|
2407006014NRG23021220220686167
|
7065278338
|
03/12/2022
|
MURALI SAHOO
|
MURALI SAHOO
|
2407006014WL0036976
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
44
|
OR2407006014_031222APB_FTO_853473
|
2407006014NRG23021220220686168
|
7065076519
|
03/12/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0036976
|
00168
|
ICIC0003266
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2407006014_031222FTO_853468
|
2407006014NRG23021220220686170
|
7065278307
|
03/12/2022
|
PRAMILA OJHA
|
PRAMILA OJHA
|
2407006014WL0036976
|
00168
|
ICIC0000538
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
46
|
OR2407006014_100622APB_FTO_215673
|
2407006014NRG23090620220264444
|
2332272902
|
10/06/2022
|
HEMANTA KUMAR MALLICK
|
HEMANTA KUMAR MALLICK
|
2407006014WL0013155
|
00415
|
SBIN0006476
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2407006014_100622APB_FTO_215673
|
2407006014NRG23090620220264445
|
2332272895
|
10/06/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2407006014WL0013155
|
00078
|
CNRB0000337
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2407006014_121222APB_FTO_887103
|
2407006014NRG23101220220707686
|
7321206207
|
12/12/2022
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006014WL0038394
|
00168
|
ICIC0000538
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407006014_121222APB_FTO_887103
|
2407006014NRG23101220220707694
|
7321206208
|
12/12/2022
|
ULLASHA BEHERA
|
ULLASHA BEHERA
|
2407006014WL0038395
|
00168
|
ICIC0000538
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407006014_121222APB_FTO_887103
|
2407006014NRG23101220220707714
|
7321206232
|
12/12/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0038396
|
00168
|
ICIC0003266
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407006014_121222APB_FTO_887103
|
2407006014NRG23101220220707719
|
7321206236
|
12/12/2022
|
BHAGABAN MALLICK
|
BHAGABAN MALLICK
|
2407006014WL0038397
|
00415
|
SBIN0006476
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
52
|
OR2407006014_120123APB_FTO_1012134
|
2407006014NRG23120120230799281
|
9122589029
|
12/01/2023
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0043944
|
00168
|
ICIC0003266
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407006014_121022APB_FTO_649894
|
2407006014NRG23121020220591397
|
5625604761
|
12/10/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006014WL0030585
|
00415
|
SBIN0006476
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407006014_130522FTO_118654
|
2407006014NRG23130520220131885
|
1372581212
|
13/05/2022
|
RABINARAYAN ROUL
|
RABINARAYAN ROUL
|
2407006014WL0006271
|
00078
|
CNRB0000337
|
1332
|
19/05/2022
|
No Such Account
|
55
|
OR2407006014_130522APB_FTO_118664
|
2407006014NRG23130520220131886
|
1372950779
|
13/05/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2407006014WL0006272
|
00078
|
CNRB0000337
|
222
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407006014_170622APB_FTO_239648
|
2407006014NRG23150620220298458
|
2518256302
|
17/06/2022
|
JUGAL PRADHAN
|
JUGAL PRADHAN
|
2407006014WL0014753
|
00415
|
SBIN0006476
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2407006014_170622APB_FTO_239648
|
2407006014NRG23150620220298461
|
2518256300
|
17/06/2022
|
CHAGALI MAJHI
|
CHAGALI MAJHI
|
2407006014WL0014753
|
00078
|
CNRB0000337
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2407006014_170622APB_FTO_239648
|
2407006014NRG23150620220298463
|
2518256295
|
17/06/2022
|
ALEKHA MALLICK
|
ALEKHA MALLICK
|
2407006014WL0014753
|
00415
|
SBIN0006476
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407006014_170622APB_FTO_239648
|
2407006014NRG23150620220298474
|
2518256303
|
17/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2407006014WL0014753
|
00415
|
SBIN0006476
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2407006014_191222APB_FTO_915381
|
2407006014NRG23151220220721324
|
9083706758
|
19/12/2022
|
ULLASHA BEHERA
|
ULLASHA BEHERA
|
2407006014WL0039312
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407006014_191222APB_FTO_915381
|
2407006014NRG23151220220721344
|
9083706790
|
19/12/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0039313
|
00168
|
ICIC0003266
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2407006014_191222APB_FTO_915381
|
2407006014NRG23151220220721413
|
9083706756
|
19/12/2022
|
MATAJI MAJHI
|
MATAJI MAJHI
|
2407006014WL0039318
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2407006014_191222APB_FTO_915381
|
2407006014NRG23161220220725898
|
9083706757
|
19/12/2022
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006014WL0039617
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2407006014_200522FTO_138267
|
2407006014NRG23190520220151044
|
1593472062
|
20/05/2022
|
RABINARAYAN ROUL
|
RABINARAYAN ROUL
|
2407006014WL0007412
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
65
|
OR2407006014_200522APB_FTO_138274
|
2407006014NRG23190520220151045
|
1593240043
|
20/05/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2407006014WL0007413
|
00078
|
CNRB0000337
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2407006014_200522APB_FTO_138274
|
2407006014NRG23190520220151055
|
1593240046
|
20/05/2022
|
SARAT CHANDRA SAHOO
|
SARAT CHANDRA SAHOO
|
2407006014WL0007415
|
00415
|
SBIN0006476
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407006014_231222APB_FTO_935887
|
2407006014NRG23221220220745148
|
9085297176
|
23/12/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0040631
|
00168
|
ICIC0003266
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407006014_260622APB_FTO_269986
|
2407006014NRG23230620220357307
|
2610148977
|
26/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2407006014WL0017600
|
00415
|
SBIN0006476
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2407006014_241122FTO_816714
|
2407006014NRG23241120220663270
|
|
24/11/2022
|
MURALI SAHOO
|
MURALI SAHOO
|
2407006014WL0035453
|
00168
|
ICIC0000538
|
1332
|
01/12/2022
|
Account closed
|
70
|
OR2407006014_241122APB_FTO_816727
|
2407006014NRG23241120220663271
|
|
24/11/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0035453
|
00168
|
ICIC0003266
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2407006014_241122FTO_816714
|
2407006014NRG23241120220663273
|
|
24/11/2022
|
PRAMILA OJHA
|
PRAMILA OJHA
|
2407006014WL0035453
|
00168
|
ICIC0000538
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
72
|
OR2407006014_261222APB_FTO_948399
|
2407006014NRG23241220220750373
|
9087154278
|
26/12/2022
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006014WL0041007
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2407006014_270522APB_FTO_156852
|
2407006014NRG23260520220183643
|
1881704938
|
27/05/2022
|
SARAT CHANDRA SAHOO
|
SARAT CHANDRA SAHOO
|
2407006014WL0009119
|
00415
|
SBIN0006476
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2407006014_270922APB_FTO_599453
|
2407006014NRG23270920220566776
|
5124547758
|
27/09/2022
|
BHAGABAN GHOSHA
|
BHAGABAN GHOSHA
|
2407006014WL0029049
|
00415
|
SBIN0006476
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2407006014_290422APB_FTO_69065
|
2407006014NRG23290420220080698
|
1088138843
|
29/04/2022
|
KABITA SETHI
|
KABITA SETHI
|
2407006014WL0003574
|
00415
|
SBIN0006476
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2407006014_291222APB_FTO_963292
|
2407006014NRG23291220220765050
|
9089629581
|
29/12/2022
|
MATAJI MAJHI
|
MATAJI MAJHI
|
2407006014WL0041897
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2407006014_291222APB_FTO_963292
|
2407006014NRG23291220220765072
|
9089629593
|
29/12/2022
|
KAILAS LENKA
|
KAILAS LENKA
|
2407006014WL0041899
|
00168
|
ICIC0003266
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2407006014_020722APB_FTO_298460
|
2407006014NRG23300620220388597
|
2852950281
|
02/07/2022
|
MANJU LENKA
|
MANJU LENKA
|
2407006014WL0019217
|
00415
|
SBIN0006476
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407006014_301222APB_FTO_968199
|
2407006014NRG23301220220768225
|
9089465504
|
30/12/2022
|
LILIPRAVA ROUT
|
LILIPRAVA ROUT
|
2407006014WL0042059
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|