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
|
OR2410006002_030823APB_FTO_407977
|
2410006000NRG24010820231251833
|
4976265970
|
03/08/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL032680
|
00415
|
SBIN0004399
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2410006002_030823APB_FTO_407992
|
2410006000NRG24010820231251762
|
4175312386
|
03/08/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL032679
|
00415
|
SBIN0004399
|
1659
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2410006002_030823APB_FTO_408010
|
2410006000NRG24Z010820231251787
|
4175314348
|
03/08/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL032679
|
00415
|
SBIN0004399
|
756
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2410006002_030823APB_FTO_408010
|
2410006000NRG24Z010820231251881
|
4175314382
|
03/08/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL032680
|
00415
|
SBIN0004399
|
756
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2410006002_060523FTO_84858
|
2410006000NRG24050520230213254
|
1494659528
|
06/05/2023
|
Master GUREKH MAJHI
|
Master GUREKH MAJHI
|
2410006WL005926
|
00415
|
SBIN0004399
|
1185
|
12/05/2023
|
Account closed
|
6
|
OR2410006002_061123APB_FTO_729095
|
2410006000NRG24051120231992090
|
7388673277
|
06/11/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL085581
|
00415
|
SBIN0006179
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2410006002_061123APB_FTO_729117
|
2410006000NRG24051120231992065
|
7085725901
|
06/11/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL085581
|
00415
|
SBIN0004399
|
1659
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2410006002_060523FTO_84885
|
2410006000NRG24Z050520230213309
|
1306890964
|
06/05/2023
|
Master GUREKH MAJHI
|
Master GUREKH MAJHI
|
2410006WL005926
|
00415
|
SBIN0004399
|
540
|
06/05/2023
|
Account Closed
|
9
|
OR2410006002_061123APB_FTO_729127
|
2410006000NRG24Z051120231992120
|
7085021177
|
06/11/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL085581
|
00415
|
SBIN0004399
|
756
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2410006002_061123APB_FTO_729127
|
2410006000NRG24Z051120231992145
|
7085021301
|
06/11/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL085581
|
00415
|
SBIN0006179
|
756
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2410006002_110723APB_FTO_326896
|
2410006000NRG24100720231055845
|
3341184125
|
11/07/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL026777
|
00415
|
SBIN0004399
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2410006002_100823APB_FTO_434738
|
2410006000NRG24080820231315676
|
4976450589
|
10/08/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL035431
|
00415
|
SBIN0004399
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2410006002_131123APB_FTO_753614
|
2410006000NRG24101120232041279
|
8990612592
|
13/11/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL088578
|
00415
|
SBIN0006179
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2410006002_110523APB_FTO_101452
|
2410006000NRG24070520230225519
|
1639620896
|
11/05/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL006169
|
00415
|
SBIN0004399
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2410006002_110723APB_FTO_326885
|
2410006000NRG24100720231055882
|
4965872728
|
11/07/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL026777
|
00415
|
SBIN0006179
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2410006002_131123APB_FTO_753627
|
2410006000NRG24101120232041256
|
7585330600
|
13/11/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL088578
|
00415
|
SBIN0004399
|
1659
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2410006002_130623APB_FTO_230616
|
2410006000NRG24120620230697234
|
2605393608
|
13/06/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL017857
|
00415
|
SBIN0004399
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2410006002_150923APB_FTO_530544
|
2410006000NRG24140920231530225
|
5677795156
|
15/09/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL050929
|
00415
|
SBIN0004399
|
1659
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2410006002_100823APB_FTO_434746
|
2410006000NRG24Z080820231315748
|
4525841873
|
10/08/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL035431
|
00415
|
SBIN0004399
|
756
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2410006002_110523APB_FTO_101461
|
2410006000NRG24Z070520230225591
|
1442793765
|
11/05/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL006169
|
00415
|
SBIN0004399
|
756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2410006002_110723APB_FTO_326944
|
2410006000NRG24Z100720231055902
|
3341184267
|
11/07/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL026777
|
00415
|
SBIN0004399
|
756
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2410006002_131123APB_FTO_753647
|
2410006000NRG24Z101120232041300
|
7545694672
|
13/11/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL088578
|
00415
|
SBIN0004399
|
756
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2410006002_131123APB_FTO_753647
|
2410006000NRG24Z101120232041323
|
7545694642
|
13/11/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL088578
|
00415
|
SBIN0006179
|
756
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2410006002_130623APB_FTO_230626
|
2410006000NRG24Z120620230697277
|
2511283830
|
13/06/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL017857
|
00415
|
SBIN0004399
|
756
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2410006002_090124APB_FTO_979224
|
2410006002NRG24080120242581107
|
9480081797
|
09/01/2024
|
KHAGA PATRA
|
KHAGA PATRA
|
2410006002WL123335
|
00177
|
IOBA0000689
|
1659
|
11/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2410006002_150923APB_FTO_530563
|
2410006000NRG24Z140920231530279
|
5679824374
|
15/09/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL050929
|
00415
|
SBIN0004399
|
756
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2410006002_090124APB_FTO_979227
|
2410006002NRG24Z080120242581170
|
9478360461
|
09/01/2024
|
KHAGA PATRA
|
KHAGA PATRA
|
2410006002WL123335
|
00177
|
IOBA0000689
|
805
|
11/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2410006002_180523FTO_130688
|
2410006000NRG22140920210734784
|
1847948777
|
18/05/2023
|
MUGRI MAJHI
|
MUGRI MAJHI
|
2410006WL061610
|
00177
|
IOBA0000689
|
1848
|
25/05/2023
|
Account Closed
|
29
|
OR2410006002_180523FTO_130721
|
2410006000NRG22Z120420221635762
|
1847948931
|
18/05/2023
|
BASU MAJHI
|
BASU MAJHI
|
2410006WL0122291
|
00177
|
IOBA0000689
|
651
|
25/05/2023
|
No Such Account
|
30
|
OR2410006002_180523FTO_130678
|
2410006000NRG23201120221321433
|
1847949050
|
18/05/2023
|
Mrs. SATYABHAMA DANDSENA
|
Mrs. SATYABHAMA DANDSENA
|
2410006WL0054417
|
00415
|
SBIN0004399
|
1332
|
25/05/2023
|
No Such Account
|
31
|
OR2410006002_180523FTO_130678
|
2410006000NRG23300120232218042
|
1847949039
|
18/05/2023
|
Mrs. BHANU PATRA
|
Mrs. BHANU PATRA
|
2410006WL0078417
|
00415
|
SBIN0004399
|
1332
|
25/05/2023
|
No Such Account
|
32
|
OR2410006002_180523FTO_130695
|
2410006000NRG23Z201120221321434
|
1847948769
|
18/05/2023
|
Mrs. SATYABHAMA DANDSENA
|
Mrs. SATYABHAMA DANDSENA
|
2410006WL0054417
|
00415
|
SBIN0004399
|
624
|
25/05/2023
|
No Such Account
|
33
|
OR2410006002_180523FTO_130695
|
2410006000NRG23Z300120232218043
|
1847948758
|
18/05/2023
|
Mrs. BHANU PATRA
|
Mrs. BHANU PATRA
|
2410006WL0078417
|
00415
|
SBIN0004399
|
624
|
25/05/2023
|
No Such Account
|
34
|
OR2410006002_180523FTO_130695
|
2410006000NRG23Z240120232141349
|
1847948770
|
18/05/2023
|
Mr. GADU MAJHI
|
Mr. GADU MAJHI
|
2410006WL0076647
|
00415
|
SBIN0004399
|
624
|
25/05/2023
|
No Such Account
|
35
|
OR2410006002_190423APB_FTO_30766
|
2410006000NRG24170420230025330
|
1399125006
|
19/04/2023
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2410006WL000804
|
00415
|
SBIN0004399
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2410006002_160723APB_FTO_343339
|
2410006000NRG24160720231115793
|
3602181730
|
16/07/2023
|
MR RAMYA RANJAN SAMAL
|
MR RAMYA RANJAN SAMAL
|
2410006WL028339
|
00415
|
SBIN0004399
|
1659
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2410006002_221123APB_FTO_799595
|
2410006000NRG24171120232116345
|
7947103639
|
22/11/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL093778
|
00415
|
SBIN0004399
|
1394
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2410006002_180523APB_FTO_130389
|
2410006000NRG24180520230374339
|
1821014895
|
18/05/2023
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2410006WL010057
|
00415
|
SBIN0004399
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2410006002_160723APB_FTO_343354
|
2410006000NRG24160720231115773
|
3629341442
|
16/07/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL028339
|
00415
|
SBIN0004399
|
1659
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2410006002_200723APB_FTO_357386
|
2410006000NRG24180720231125361
|
4962547489
|
20/07/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL028652
|
00415
|
SBIN0004399
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2410006002_200723APB_FTO_357386
|
2410006000NRG24180720231125240
|
4962547465
|
20/07/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL028649
|
00415
|
SBIN0006179
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2410006002_220923APB_FTO_558185
|
2410006000NRG24220920231619522
|
5834613218
|
22/09/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL057815
|
00415
|
SBIN0004399
|
1659
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2410006002_150923APB_FTO_530563
|
2410006000NRG24Z140920231530712
|
5679824091
|
15/09/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL050935
|
00415
|
SBIN0004399
|
756
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2410006002_160723APB_FTO_343371
|
2410006000NRG24Z160720231115822
|
3629335261
|
16/07/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL028339
|
00415
|
SBIN0004399
|
756
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2410006002_160723APB_FTO_343371
|
2410006000NRG24Z160720231115842
|
3629335240
|
16/07/2023
|
MR RAMYA RANJAN SAMAL
|
MR RAMYA RANJAN SAMAL
|
2410006WL028339
|
00415
|
SBIN0004399
|
756
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2410006002_190423APB_FTO_30773
|
2410006000NRG24Z170420230025347
|
0974755833
|
19/04/2023
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2410006WL000804
|
00415
|
SBIN0004399
|
756
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2410006002_200723APB_FTO_357415
|
2410006000NRG24Z180720231125417
|
3629335890
|
20/07/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL028652
|
00415
|
SBIN0004399
|
756
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2410006002_221123APB_FTO_799610
|
2410006000NRG24Z171120232116396
|
7947103805
|
22/11/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL093778
|
00415
|
SBIN0004399
|
676
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2410006002_221123APB_FTO_799610
|
2410006000NRG24Z171120232116417
|
7947103730
|
22/11/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL093778
|
00415
|
SBIN0006179
|
676
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2410006002_180523APB_FTO_130401
|
2410006000NRG24Z180520230374373
|
1691850542
|
18/05/2023
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2410006WL010057
|
00415
|
SBIN0004399
|
756
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2410006002_220923APB_FTO_558213
|
2410006000NRG24Z220920231619339
|
5834611155
|
22/09/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL057811
|
00415
|
SBIN0004399
|
756
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2410006002_220923APB_FTO_558213
|
2410006000NRG24Z220920231619578
|
5834611032
|
22/09/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL057815
|
00415
|
SBIN0004399
|
756
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2410006002_250523APB_FTO_153642
|
2410006000NRG24190520230384603
|
1944278342
|
25/05/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL010332
|
00415
|
SBIN0004399
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2410006002_250523APB_FTO_153642
|
2410006000NRG24230520230441639
|
1944278329
|
25/05/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL011722
|
00415
|
SBIN0004399
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2410006002_240723APB_FTO_370870
|
2410006000NRG24240720231182884
|
4980066501
|
24/07/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL030411
|
00415
|
SBIN0004399
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2410006002_301023APB_FTO_701588
|
2410006000NRG24251020231866682
|
7388432019
|
30/10/2023
|
SUNA MAJHI
|
SUNA MAJHI
|
2410006WL077597
|
00415
|
SBIN0004399
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2410006002_281223APB_FTO_946143
|
2410006000NRG24251220232484463
|
8925452628
|
28/12/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL117160
|
00415
|
SBIN0006179
|
1659
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2410006002_281223APB_FTO_946143
|
2410006000NRG24251220232484422
|
8925452620
|
28/12/2023
|
KHAGA PATRA
|
KHAGA PATRA
|
2410006WL117160
|
00177
|
IOBA0000689
|
1659
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2410006002_301023APB_FTO_701619
|
2410006000NRG24251020231867319
|
6851170820
|
30/10/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL077610
|
00415
|
SBIN0004399
|
1659
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2410006002_301123FTO_830488
|
2410006000NRG24291120232233001
|
8117036705
|
30/11/2023
|
Shri.SANTOSH MAJHI
|
Shri.SANTOSH MAJHI
|
2410006WL101393
|
00415
|
SBIN0006179
|
1659
|
01/12/2023
|
A/C Blocked or Frozen
|
61
|
OR2410006002_310523APB_FTO_177078
|
2410006000NRG24300520230534115
|
2398777292
|
31/05/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL014079
|
00415
|
SBIN0004399
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2410006002_250523APB_FTO_153656
|
2410006000NRG24Z190520230384655
|
1847970486
|
25/05/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL010332
|
00415
|
SBIN0004399
|
756
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2410006002_250523APB_FTO_153656
|
2410006000NRG24Z230520230441736
|
1847970473
|
25/05/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL011722
|
00415
|
SBIN0004399
|
756
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2410006002_240723APB_FTO_370887
|
2410006000NRG24Z240720231182945
|
3858296567
|
24/07/2023
|
Mrs. SUBANTI MAJHI
|
Mrs. SUBANTI MAJHI
|
2410006WL030411
|
00415
|
SBIN0004399
|
756
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2410006002_301023APB_FTO_701657
|
2410006000NRG24Z251020231866691
|
6851170512
|
30/10/2023
|
SUNA MAJHI
|
SUNA MAJHI
|
2410006WL077597
|
00415
|
SBIN0004399
|
756
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2410006002_301023APB_FTO_701657
|
2410006000NRG24Z251020231867370
|
6851170624
|
30/10/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL077610
|
00415
|
SBIN0004399
|
756
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2410006002_281223APB_FTO_946154
|
2410006000NRG24Z251220232484477
|
8925452866
|
28/12/2023
|
KHAGA PATRA
|
KHAGA PATRA
|
2410006WL117160
|
00177
|
IOBA0000689
|
805
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2410006002_281223APB_FTO_946154
|
2410006000NRG24Z251220232484518
|
8925452876
|
28/12/2023
|
NAKULA CHANDRA PATRA
|
NAKULA CHANDRA PATRA
|
2410006WL117160
|
00415
|
SBIN0006179
|
805
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2410006002_310523APB_FTO_177101
|
2410006000NRG24Z300520230534213
|
1980301457
|
31/05/2023
|
SASHI PATRA
|
SASHI PATRA
|
2410006WL014079
|
00415
|
SBIN0004399
|
756
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2410006002_301123FTO_830859
|
2410006000NRG24Z291120232233052
|
8117036254
|
30/11/2023
|
Shri.SANTOSH MAJHI
|
Shri.SANTOSH MAJHI
|
2410006WL101393
|
00415
|
SBIN0006179
|
805
|
01/12/2023
|
A/C Blocked or Frozen
|