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
|
OR2407007009_100923FTO_510314
|
2407007000NRG21150520211634428
|
7268749175
|
10/09/2023
|
LAMSIK PURTY
|
LAMSIK PURTY
|
2407007WL151850
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
2
|
OR2407007009_100923FTO_510314
|
2407007000NRG21150520211634427
|
7268749174
|
10/09/2023
|
LAMSIK PURTY
|
LAMSIK PURTY
|
2407007WL151850
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
3
|
OR2407007009_100923FTO_510314
|
2407007000NRG21150520211634426
|
7268749173
|
10/09/2023
|
LAMSIK PURTY
|
LAMSIK PURTY
|
2407007WL151850
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
4
|
OR2407007009_100923FTO_510314
|
2407007000NRG21150520211634425
|
7268749172
|
10/09/2023
|
LAMSIK PURTY
|
LAMSIK PURTY
|
2407007WL151850
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
5
|
OR2407007009_100923FTO_510314
|
2407007000NRG21150520211634423
|
7268749075
|
10/09/2023
|
LAMSIK PURTY
|
LAMSIK PURTY
|
2407007WL151850
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
6
|
OR2407007009_080623APB_FTO_212216
|
2407007000NRG24080620230293906
|
2495073710
|
08/06/2023
|
JAGAT PRADHAN
|
JAGAT PRADHAN
|
2407007WL011800
|
00654
|
IOBA0ROGB01
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407007009_100923FTO_510314
|
2407007000NRG21070120211181468
|
7268748991
|
10/09/2023
|
PRAMOD PRADHAN
|
PRAMOD PRADHAN
|
2407007WL109406
|
00468
|
UBIN0576786
|
1242
|
09/11/2023
|
No Such Account
|
8
|
OR2407007009_100923FTO_510314
|
2407007000NRG21070120211181467
|
7268748990
|
10/09/2023
|
PRAMOD PRADHAN
|
PRAMOD PRADHAN
|
2407007WL109406
|
00468
|
UBIN0576786
|
1242
|
09/11/2023
|
No Such Account
|
9
|
OR2407007009_100923FTO_510314
|
2407007000NRG21070120211181466
|
7268748989
|
10/09/2023
|
PRAMOD PRADHAN
|
PRAMOD PRADHAN
|
2407007WL109406
|
00468
|
UBIN0576786
|
1242
|
09/11/2023
|
No Such Account
|
10
|
OR2407007009_100923FTO_510314
|
2407007000NRG21070120211181465
|
7268749130
|
10/09/2023
|
NADIA DEHURY
|
NADIA DEHURY
|
2407007WL109406
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
11
|
OR2407007009_100923FTO_510314
|
2407007000NRG21070120211181464
|
7268749129
|
10/09/2023
|
NADIA DEHURY
|
NADIA DEHURY
|
2407007WL109406
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
12
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625867
|
7268749052
|
10/09/2023
|
URMILA KHILAR
|
URMILA KHILAR
|
2407007WL151355
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
13
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625866
|
7268749053
|
10/09/2023
|
URMILA KHILAR
|
URMILA KHILAR
|
2407007WL151355
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
14
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625865
|
7268749159
|
10/09/2023
|
BIRSA JEREI
|
BIRSA JEREI
|
2407007WL151355
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
15
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625864
|
7268749162
|
10/09/2023
|
BIRSA JEREI
|
BIRSA JEREI
|
2407007WL151355
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
16
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625863
|
7268749161
|
10/09/2023
|
BIRSA JEREI
|
BIRSA JEREI
|
2407007WL151355
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
17
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625862
|
7268749160
|
10/09/2023
|
BIRSA JEREI
|
BIRSA JEREI
|
2407007WL151355
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
18
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625857
|
7268749158
|
10/09/2023
|
BIRSA JEREI
|
BIRSA JEREI
|
2407007WL151355
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
19
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175844
|
7268749090
|
10/09/2023
|
BABULI SINGH
|
BABULI SINGH
|
2407007WL108947
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
20
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175828
|
7268748996
|
10/09/2023
|
BABULI SINGH
|
BABULI SINGH
|
2407007WL108947
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
21
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175827
|
7268748995
|
10/09/2023
|
BABULI SINGH
|
BABULI SINGH
|
2407007WL108947
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
22
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175826
|
7268749087
|
10/09/2023
|
BABULI SINGH
|
BABULI SINGH
|
2407007WL108947
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
23
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175825
|
7268748994
|
10/09/2023
|
BABULI SINGH
|
BABULI SINGH
|
2407007WL108947
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
24
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175824
|
7268748997
|
10/09/2023
|
BABULI SINGH
|
BABULI SINGH
|
2407007WL108947
|
00462
|
UCBA0000786
|
621
|
09/11/2023
|
No Such Account
|
25
|
OR2407007009_100923FTO_510321
|
2407007000NRG20291120200815385
|
7272377307
|
10/09/2023
|
SANJAYA SAHOO
|
SANJAYA SAHOO
|
2407007WL132716
|
00462
|
UCBA0000786
|
1316
|
09/11/2023
|
No Such Account
|
26
|
OR2407007009_100923FTO_510321
|
2407007000NRG20291120200815384
|
7272377306
|
10/09/2023
|
SANJAYA SAHOO
|
SANJAYA SAHOO
|
2407007WL132716
|
00462
|
UCBA0000786
|
1316
|
09/11/2023
|
No Such Account
|
27
|
OR2407007009_100923FTO_510321
|
2407007000NRG20291120200815383
|
7272377308
|
10/09/2023
|
SANJAYA SAHOO
|
SANJAYA SAHOO
|
2407007WL132716
|
00462
|
UCBA0000786
|
1128
|
09/11/2023
|
No Such Account
|
28
|
OR2407007009_100923FTO_510321
|
2407007000NRG20291120200815382
|
7272377316
|
10/09/2023
|
BISHNUSEN BEHERA
|
BISHNUSEN BEHERA
|
2407007WL132716
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
29
|
OR2407007009_100923FTO_510321
|
2407007000NRG20291120200815381
|
7272377309
|
10/09/2023
|
SANJAYA SAHOO
|
SANJAYA SAHOO
|
2407007WL132716
|
00462
|
UCBA0000786
|
1316
|
09/11/2023
|
No Such Account
|
30
|
OR2407007009_100923FTO_510321
|
2407007000NRG20010920200806774
|
7272377313
|
10/09/2023
|
GITA MALIK
|
GITA MALIK
|
2407007WL132213
|
00415
|
SBIN0000235
|
1316
|
09/11/2023
|
No Such Account
|
31
|
OR2407007009_100923FTO_510321
|
2407007000NRG20010920200806773
|
7272377314
|
10/09/2023
|
GITA MALIK
|
GITA MALIK
|
2407007WL132213
|
00415
|
SBIN0000235
|
1316
|
09/11/2023
|
No Such Account
|
32
|
OR2407007009_100923FTO_510321
|
2407007000NRG20010920200806772
|
7272377315
|
10/09/2023
|
GITA MALIK
|
GITA MALIK
|
2407007WL132213
|
00415
|
SBIN0000235
|
752
|
09/11/2023
|
No Such Account
|
33
|
OR2407007009_090623APB_FTO_218153
|
2407007000NRG24080620230294004
|
2541817732
|
09/06/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007WL011801
|
00654
|
IOBA0ROGB01
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2407007009_100923FTO_510314
|
2407007000NRG21260120211258431
|
7268749165
|
10/09/2023
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2407007WL116464
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
35
|
OR2407007009_100923FTO_510314
|
2407007000NRG21260120211258430
|
7268749164
|
10/09/2023
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2407007WL116464
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
36
|
OR2407007009_100923FTO_510314
|
2407007000NRG21260120211258429
|
7268749074
|
10/09/2023
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2407007WL116464
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
No Such Account
|
37
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111827
|
7268749008
|
10/09/2023
|
KARUNAKAR MARANDI
|
KARUNAKAR MARANDI
|
2407007WL103212
|
00462
|
UCBA0002362
|
1242
|
09/11/2023
|
No Such Account
|
38
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111826
|
7268749007
|
10/09/2023
|
KARUNAKAR MARANDI
|
KARUNAKAR MARANDI
|
2407007WL103212
|
00462
|
UCBA0002362
|
1449
|
09/11/2023
|
No Such Account
|
39
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111825
|
7268749093
|
10/09/2023
|
KARUNAKAR MARANDI
|
KARUNAKAR MARANDI
|
2407007WL103212
|
00462
|
UCBA0002362
|
1242
|
09/11/2023
|
No Such Account
|
40
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111824
|
7268749094
|
10/09/2023
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2407007WL103212
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
41
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111823
|
7268749095
|
10/09/2023
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2407007WL103212
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
42
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111822
|
7268749096
|
10/09/2023
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2407007WL103212
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
43
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111821
|
7268749097
|
10/09/2023
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2407007WL103212
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
44
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221220201111820
|
7268749064
|
10/09/2023
|
BHISMA NAYAK
|
BHISMA NAYAK
|
2407007WL103212
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
45
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221120200974072
|
7268749002
|
10/09/2023
|
AMIYA BHUSAN SAHOO
|
AMIYA BHUSAN SAHOO
|
2407007WL091405
|
00462
|
UCBA0002362
|
1242
|
09/11/2023
|
No Such Account
|
46
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221120200974071
|
7268749091
|
10/09/2023
|
AMIYA BHUSAN SAHOO
|
AMIYA BHUSAN SAHOO
|
2407007WL091405
|
00462
|
UCBA0002362
|
1242
|
09/11/2023
|
No Such Account
|
47
|
OR2407007009_100923FTO_510314
|
2407007000NRG21221120200974070
|
7268749003
|
10/09/2023
|
TIMA LAGURI
|
TIMA LAGURI
|
2407007WL091405
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
48
|
OR2407007009_071023APB_FTO_611477
|
2407007000NRG24071020230721162
|
7325194877
|
07/10/2023
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2407007WL073581
|
00415
|
SBIN0000235
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407007009_071023FTO_611466
|
2407007000NRG24071020230721182
|
7325461708
|
07/10/2023
|
SUBALA DEHURI
|
SUBALA DEHURI
|
2407007WL073583
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
50
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625856
|
7268749050
|
10/09/2023
|
RABI NARAYAN BEHERA
|
RABI NARAYAN BEHERA
|
2407007WL151355
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
51
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060520211625855
|
7268749051
|
10/09/2023
|
RABI NARAYAN BEHERA
|
RABI NARAYAN BEHERA
|
2407007WL151355
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
52
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175857
|
7268749103
|
10/09/2023
|
PRATAP BARIK
|
PRATAP BARIK
|
2407007WL108949
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
53
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175856
|
7268749077
|
10/09/2023
|
JITU SAHOO
|
JITU SAHOO
|
2407007WL108949
|
00415
|
SBIN0005759
|
1242
|
09/11/2023
|
No Such Account
|
54
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175855
|
7268749179
|
10/09/2023
|
JITU SAHOO
|
JITU SAHOO
|
2407007WL108949
|
00415
|
SBIN0005759
|
1242
|
09/11/2023
|
No Such Account
|
55
|
OR2407007009_100923FTO_510314
|
2407007000NRG21060120211175854
|
7268749076
|
10/09/2023
|
JITU SAHOO
|
JITU SAHOO
|
2407007WL108949
|
00415
|
SBIN0005759
|
1242
|
09/11/2023
|
No Such Account
|
56
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171293
|
7268749178
|
10/09/2023
|
SHANTI BEHERA
|
SHANTI BEHERA
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
57
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171292
|
7268749180
|
10/09/2023
|
SHANTI BEHERA
|
SHANTI BEHERA
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
58
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171291
|
7268749181
|
10/09/2023
|
SHANTI BEHERA
|
SHANTI BEHERA
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
59
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171290
|
7268749187
|
10/09/2023
|
SHANTI BEHERA
|
SHANTI BEHERA
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
60
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171289
|
7268749188
|
10/09/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
61
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171288
|
7268748982
|
10/09/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
62
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171287
|
7268748983
|
10/09/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
63
|
OR2407007009_100923FTO_510314
|
2407007000NRG21050120211171286
|
7268748987
|
10/09/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2407007WL108520
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
64
|
OR2407007009_090623APB_FTO_218153
|
2407007000NRG24080620230294018
|
2541817768
|
09/06/2023
|
CHITRAMANI BEHERA
|
CHITRAMANI BEHERA
|
2407007WL011801
|
00415
|
SBIN0000235
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2407007009_080623APB_FTO_212216
|
2407007000NRG24080620230294060
|
2495073714
|
08/06/2023
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2407007WL011802
|
00654
|
IOBA0ROGB01
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2407007009_080923APB_FTO_505210
|
2407007000NRG24080920230620565
|
7256597878
|
08/09/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL052446
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407007009_150923APB_FTO_530385
|
2407007000NRG24110920230631879
|
7265627355
|
15/09/2023
|
ATHANI SAHU
|
ATHANI SAHU
|
2407007WL055172
|
00415
|
SBIN0005759
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407007009_130623APB_FTO_232969
|
2407007000NRG24130620230327333
|
2604544692
|
13/06/2023
|
JAGAT PRADHAN
|
JAGAT PRADHAN
|
2407007WL013118
|
00654
|
IOBA0ROGB01
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2407007009_130623APB_FTO_232969
|
2407007000NRG24130620230327875
|
2604544699
|
13/06/2023
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2407007WL013129
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2407007009_160623APB_FTO_241666
|
2407007000NRG24130620230328470
|
2808153553
|
16/06/2023
|
SATRUGHAN MALIK
|
SATRUGHAN MALIK
|
2407007WL013150
|
00078
|
CNRB0006130
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
71
|
OR2407007009_160623APB_FTO_241666
|
2407007000NRG24130620230328471
|
2808153502
|
16/06/2023
|
SAJANI MALIK
|
SAJANI MALIK
|
2407007WL013150
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2407007009_160623APB_FTO_241666
|
2407007000NRG24130620230328475
|
2808153552
|
16/06/2023
|
SUKUMARI MALIK
|
SUKUMARI MALIK
|
2407007WL013150
|
00415
|
SBIN0000235
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2407007009_160623APB_FTO_241666
|
2407007000NRG24130620230328519
|
2808153514
|
16/06/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007WL013150
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2407007009_160623APB_FTO_241666
|
2407007000NRG24130620230328533
|
2808153562
|
16/06/2023
|
CHITRAMANI BEHERA
|
CHITRAMANI BEHERA
|
2407007WL013150
|
00415
|
SBIN0000235
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2407007009_170823FTO_466446
|
2407007000NRG24160820230550640
|
4973574225
|
17/08/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2407007WL037845
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
76
|
OR2407007009_170823APB_FTO_466517
|
2407007000NRG24170820230558692
|
4974062414
|
17/08/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL039746
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2407007009_161123APB_FTO_770090
|
2407007000NRG24161120230880714
|
9010928593
|
16/11/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007WL104718
|
00654
|
IOBA0ROGB01
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2407007009_150923APB_FTO_530385
|
2407007000NRG24140920230645441
|
7265627274
|
15/09/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL057987
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407007009_180923APB_FTO_541098
|
2407007000NRG24170920230653268
|
7272537023
|
18/09/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007WL059735
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407007009_190224APB_FTO_1051117
|
2407007000NRG24180220241138652
|
2801546942
|
19/02/2024
|
LATA NAIK
|
LATA NAIK
|
2407007WL147666
|
00654
|
IOBA0ROGB01
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2407007009_220923APB_FTO_555139
|
2407007000NRG24210920230667901
|
7281452853
|
22/09/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL063216
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2407007009_160823FTO_455522
|
2407007000NRG24160820230547459
|
4970029143
|
16/08/2023
|
PRADEEP NAIK
|
PRADEEP NAIK
|
2407007WL037189
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
83
|
OR2407007009_190224APB_FTO_1051117
|
2407007000NRG24160220241136123
|
2801546936
|
19/02/2024
|
JAGAT PRADHAN
|
JAGAT PRADHAN
|
2407007WL147306
|
00654
|
IOBA0ROGB01
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2407007009_280623APB_FTO_288602
|
2407007000NRG24260620230399971
|
3064072502
|
28/06/2023
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2407007WL016102
|
00654
|
IOBA0ROGB01
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407007009_280723APB_FTO_388570
|
2407007000NRG24270720230490909
|
4978127191
|
28/07/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL022898
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407007009_280723APB_FTO_388570
|
2407007000NRG24270720230490944
|
4978127189
|
28/07/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007WL022904
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407007009_220923FTO_555135
|
2407007000NRG24210920230668703
|
7272693127
|
22/09/2023
|
SUBALA DEHURI
|
SUBALA DEHURI
|
2407007WL063382
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
88
|
OR2407007009_250923APB_FTO_564735
|
2407007000NRG24240920230682462
|
7330770905
|
25/09/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007WL066480
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407007009_071123APB_FTO_734437
|
2407007009NRG24061120230838793
|
7970273450
|
07/11/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007009WL097307
|
00654
|
IOBA0ROGB01
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407007009_071123FTO_734428
|
2407007009NRG24061120230838796
|
7963249637
|
07/11/2023
|
RAKESHA NAIK
|
RAKESHA NAIK
|
2407007009WL097307
|
00654
|
IOBA0ROGB01
|
711
|
24/11/2023
|
No Such Account
|
91
|
OR2407007009_071123APB_FTO_734437
|
2407007009NRG24061120230838809
|
7970273484
|
07/11/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007009WL097309
|
00654
|
IOBA0ROGB01
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2407007009_071223APB_FTO_861796
|
2407007009NRG24061220230955730
|
1104331539
|
07/12/2023
|
LATA NAIK
|
LATA NAIK
|
2407007009WL117294
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2407007009_071223APB_FTO_861796
|
2407007009NRG24061220230955738
|
1104331540
|
07/12/2023
|
LATA NAIK
|
LATA NAIK
|
2407007009WL117295
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2407007009_131123APB_FTO_754376
|
2407007009NRG24101120230856979
|
8996147207
|
13/11/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007009WL100786
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2407007009_131123FTO_754359
|
2407007009NRG24101120230857052
|
8991078637
|
13/11/2023
|
RAKESHA NAIK
|
RAKESHA NAIK
|
2407007009WL100788
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
No Such Account
|
96
|
OR2407007009_171023APB_FTO_651858
|
2407007009NRG24171020230752825
|
7269394934
|
17/10/2023
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2407007009WL080725
|
00415
|
SBIN0000235
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407007009_171023FTO_651843
|
2407007009NRG24171020230752845
|
7265155206
|
17/10/2023
|
SUBALA DEHURI
|
SUBALA DEHURI
|
2407007009WL080727
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
98
|
OR2407007009_220623APB_FTO_265965
|
2407007009NRG24190620230359146
|
2806678238
|
22/06/2023
|
JAGAT PRADHAN
|
JAGAT PRADHAN
|
2407007009WL014346
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407007009_291023APB_FTO_699856
|
2407007009NRG24281020230804024
|
7265394417
|
29/10/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007009WL090377
|
00691
|
IPOS0000001
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407007009_291023APB_FTO_699856
|
2407007009NRG24291020230806824
|
7265394423
|
29/10/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007009WL090928
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407007009_291023FTO_699853
|
2407007009NRG24291020230806827
|
7265512212
|
29/10/2023
|
RAKESHA NAIK
|
RAKESHA NAIK
|
2407007009WL090928
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
No Such Account
|
102
|
OR2407007009_291023APB_FTO_699856
|
2407007009NRG24291020230806862
|
7265394475
|
29/10/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007009WL090937
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407007009_010623APB_FTO_183366
|
2407007000NRG24010620230248272
|
2398301813
|
01/06/2023
|
JAGAT PRADHAN
|
JAGAT PRADHAN
|
2407007WL009771
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407007009_010623APB_FTO_183484
|
2407007000NRG24010620230251239
|
2398157996
|
01/06/2023
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2407007WL009871
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407007009_070823APB_FTO_420953
|
2407007000NRG24070820230518459
|
4970351603
|
07/08/2023
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2407007WL029962
|
00415
|
SBIN0000235
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407007009_050523APB_FTO_81591
|
2407007000NRG24030520230096838
|
1495689573
|
05/05/2023
|
JAGAT PRADHAN
|
JAGAT PRADHAN
|
2407007WL003379
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407007009_050923APB_FTO_497181
|
2407007000NRG24050920230607119
|
7330554123
|
05/09/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007WL049307
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2407007009_050923APB_FTO_497181
|
2407007000NRG24050920230607108
|
7330554081
|
05/09/2023
|
ATHANI SAHU
|
ATHANI SAHU
|
2407007WL049305
|
00415
|
SBIN0005759
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2407007009_051023FTO_605255
|
2407007000NRG24051020230717200
|
7263647149
|
05/10/2023
|
RAKESHA NAIK
|
RAKESHA NAIK
|
2407007WL072801
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
110
|
OR2407007009_050923APB_FTO_497181
|
2407007000NRG24040920230606316
|
7330554036
|
05/09/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007WL049120
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2407007009_020923APB_FTO_490361
|
2407007000NRG24280820230578464
|
7253552274
|
02/09/2023
|
ATHANI SAHU
|
ATHANI SAHU
|
2407007WL043991
|
00415
|
SBIN0005759
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2407007009_020923APB_FTO_490361
|
2407007000NRG24280820230578486
|
7253552418
|
02/09/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL043993
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2407007009_020923FTO_490333
|
2407007000NRG24280820230578536
|
7256337231
|
02/09/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2407007WL043997
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
114
|
OR2407007009_020923APB_FTO_490361
|
2407007000NRG24290820230581675
|
7253552461
|
02/09/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007WL044609
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2407007009_020923APB_FTO_490361
|
2407007000NRG24290820230581682
|
7253552536
|
02/09/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007WL044610
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2407007009_031023FTO_595853
|
2407007000NRG24290920230699809
|
7281217726
|
03/10/2023
|
SUBALA DEHURI
|
SUBALA DEHURI
|
2407007WL069743
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
117
|
OR2407007009_031023APB_FTO_595885
|
2407007000NRG24290920230699810
|
7280951770
|
03/10/2023
|
ATHANI SAHU
|
ATHANI SAHU
|
2407007WL069743
|
00415
|
SBIN0005759
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2407007009_031023APB_FTO_595885
|
2407007000NRG24300920230702866
|
7280951769
|
03/10/2023
|
ATHANI SAHU
|
ATHANI SAHU
|
2407007WL070222
|
00415
|
SBIN0005759
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2407007009_020923APB_FTO_490361
|
2407007000NRG24310820230588742
|
7253552273
|
02/09/2023
|
ATHANI SAHU
|
ATHANI SAHU
|
2407007WL045905
|
00415
|
SBIN0005759
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2407007009_020923APB_FTO_490361
|
2407007000NRG24310820230588789
|
7253552417
|
02/09/2023
|
ANUJ KANDI
|
ANUJ KANDI
|
2407007WL045914
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2407007009_021123FTO_715448
|
2407007009NRG24021120230820110
|
7388277592
|
02/11/2023
|
SUBALA DEHURI
|
SUBALA DEHURI
|
2407007009WL093599
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
122
|
OR2407007009_031123APB_FTO_721950
|
2407007009NRG24021120230824341
|
7390465295
|
03/11/2023
|
PANDAB NAIK
|
PANDAB NAIK
|
2407007009WL094427
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2407007009_031123FTO_721934
|
2407007009NRG24021120230824350
|
7390452851
|
03/11/2023
|
RAKESHA NAIK
|
RAKESHA NAIK
|
2407007009WL094428
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
No Such Account
|
124
|
OR2407007009_031123APB_FTO_721950
|
2407007009NRG24021120230824367
|
7390465296
|
03/11/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2407007009WL094430
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|