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
|
OR2407007015_041023APB_FTO_599313
|
2407007000NRG24021020230706611
|
7326565038
|
04/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL071013
|
00415
|
SBIN0017955
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
2
|
OR2407007015_060324APB_FTO_1080487
|
2407007000NRG24030320241172039
|
2898839071
|
06/03/2024
|
SABITRI NAIK
|
SABITRI NAIK
|
2407007WL152733
|
00415
|
SBIN0010246
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2407007015_021223APB_FTO_840681
|
2407007000NRG24021220230944571
|
1071403355
|
02/12/2023
|
BISWAMITRA RANA
|
BISWAMITRA RANA
|
2407007WL115367
|
00415
|
SBIN0010246
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407007015_120923FTO_518613
|
2407007000NRG21110520211632174
|
7268784127
|
12/09/2023
|
MAMATA DEHURY
|
MAMATA DEHURY
|
2407007WL151712
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
5
|
OR2407007015_120923FTO_518613
|
2407007000NRG21110520211632173
|
7268784126
|
12/09/2023
|
MAMATA DEHURY
|
MAMATA DEHURY
|
2407007WL151712
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
6
|
OR2407007015_120923FTO_518613
|
2407007000NRG21110520211632171
|
7268784080
|
12/09/2023
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2407007WL151712
|
00415
|
SBIN0010246
|
1449
|
09/11/2023
|
No Such Account
|
7
|
OR2407007015_070923APB_FTO_499849
|
2407007000NRG24060920230613079
|
7330059229
|
07/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL050648
|
00415
|
SBIN0010246
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407007015_091123APB_FTO_742178
|
2407007000NRG24061120230838724
|
7961328202
|
09/11/2023
|
KAJAL SAHOO
|
KAJAL SAHOO
|
2407007WL097301
|
00415
|
SBIN0010246
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2407007015_110923APB_FTO_514422
|
2407007000NRG24070920230617632
|
7269221710
|
11/09/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007WL051783
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407007015_110923APB_FTO_514422
|
2407007000NRG24070920230617650
|
7269221726
|
11/09/2023
|
SUBHADRA BHUTIA
|
SUBHADRA BHUTIA
|
2407007WL051788
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2407007015_110923APB_FTO_514422
|
2407007000NRG24070920230617651
|
7269221713
|
11/09/2023
|
MALATI NAIK
|
MALATI NAIK
|
2407007WL051788
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407007015_101023APB_FTO_624200
|
2407007000NRG24091020230728447
|
7263565537
|
10/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL075288
|
00415
|
SBIN0017955
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
13
|
OR2407007015_110923APB_FTO_514422
|
2407007000NRG24100920230626592
|
7269221693
|
11/09/2023
|
NALINI SAHOO
|
NALINI SAHOO
|
2407007WL053893
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2407007015_130623APB_FTO_232675
|
2407007000NRG24130620230325484
|
2604783929
|
13/06/2023
|
HRUDANANDA PATRA
|
HRUDANANDA PATRA
|
2407007WL013042
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2407007015_130623APB_FTO_232675
|
2407007000NRG24130620230325489
|
2604783920
|
13/06/2023
|
PRASANNA RANA
|
PRASANNA RANA
|
2407007WL013042
|
00415
|
SBIN0010246
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407007015_090124APB_FTO_977796
|
2407007000NRG24080120241056192
|
1672708918
|
09/01/2024
|
PRASANNA RANA
|
PRASANNA RANA
|
2407007WL134406
|
00415
|
SBIN0010246
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2407007015_110523APB_FTO_102312
|
2407007000NRG24100520230129709
|
1640292432
|
11/05/2023
|
SARBESWAR SETHI
|
SARBESWAR SETHI
|
2407007WL004640
|
00462
|
UCBA0000786
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407007015_090623APB_FTO_218320
|
2407007000NRG24090620230301884
|
2541652160
|
09/06/2023
|
MINAKETAN RANA
|
MINAKETAN RANA
|
2407007WL012098
|
00415
|
SBIN0010246
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407007015_090623APB_FTO_218320
|
2407007000NRG24090620230301889
|
2541652190
|
09/06/2023
|
BISWAMITRA RANA
|
BISWAMITRA RANA
|
2407007WL012098
|
00415
|
SBIN0010246
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2407007015_090623APB_FTO_218320
|
2407007000NRG24090620230301993
|
2541652219
|
09/06/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL012101
|
00415
|
SBIN0010246
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2407007015_101023APB_FTO_624200
|
2407007000NRG24091020230728415
|
7263565520
|
10/10/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007WL075281
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407007015_161023APB_FTO_644316
|
2407007000NRG24151020230745717
|
7327314933
|
16/10/2023
|
SUBHADRA BHUTIA
|
SUBHADRA BHUTIA
|
2407007WL079026
|
00415
|
SBIN0010246
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2407007015_120324APB_FTO_1091601
|
2407007000NRG24100320241186916
|
2897253916
|
12/03/2024
|
SABITRI NAIK
|
SABITRI NAIK
|
2407007WL155179
|
00415
|
SBIN0010246
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2407007015_130623APB_FTO_232897
|
2407007000NRG24130620230327811
|
2605005974
|
13/06/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL013127
|
00415
|
SBIN0010246
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2407007015_160823APB_FTO_456651
|
2407007000NRG24140820230545141
|
4970335904
|
16/08/2023
|
SWADHIN SAHU
|
SWADHIN SAHU
|
2407007WL036664
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2407007015_130623APB_FTO_232897
|
2407007000NRG24130620230327612
|
2605005880
|
13/06/2023
|
MINAKETAN RANA
|
MINAKETAN RANA
|
2407007WL013123
|
00415
|
SBIN0010246
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2407007015_130623APB_FTO_232897
|
2407007000NRG24130620230327617
|
2605005921
|
13/06/2023
|
BISWAMITRA RANA
|
BISWAMITRA RANA
|
2407007WL013123
|
00415
|
SBIN0010246
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2407007015_160923APB_FTO_535007
|
2407007000NRG24160920230648353
|
7276184401
|
16/09/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007WL058789
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2407007015_181023APB_FTO_659490
|
2407007000NRG24161020230750623
|
7276032939
|
18/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL080386
|
00415
|
SBIN0017955
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
30
|
OR2407007015_160823APB_FTO_456651
|
2407007000NRG24140820230545123
|
4970335918
|
16/08/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL036662
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407007015_160823APB_FTO_456651
|
2407007000NRG24150820230545675
|
4970335900
|
16/08/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007WL036889
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407007015_161023APB_FTO_644316
|
2407007000NRG24151020230745667
|
7327314921
|
16/10/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007WL079016
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2407007015_220923APB_FTO_558536
|
2407007000NRG24220920230672754
|
7272499808
|
22/09/2023
|
SWADHIN SAHU
|
SWADHIN SAHU
|
2407007WL064093
|
00415
|
SBIN0010246
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2407007015_220923APB_FTO_558536
|
2407007000NRG24220920230672786
|
7272499816
|
22/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL064097
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2407007015_220923APB_FTO_558536
|
2407007000NRG24220920230672788
|
7272499817
|
22/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL064097
|
00415
|
SBIN0010246
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407007015_220923APB_FTO_558536
|
2407007000NRG24220920230672848
|
7272499801
|
22/09/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007WL064104
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2407007015_220923APB_FTO_558536
|
2407007000NRG24220920230672867
|
7272499818
|
22/09/2023
|
SABITRI NAIK
|
SABITRI NAIK
|
2407007WL064107
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407007015_210623APB_FTO_262724
|
2407007000NRG24200620230368024
|
2808432799
|
21/06/2023
|
MINAKETAN RANA
|
MINAKETAN RANA
|
2407007WL014744
|
00415
|
SBIN0010246
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407007015_210623APB_FTO_262724
|
2407007000NRG24200620230368029
|
2808432794
|
21/06/2023
|
BISWAMITRA RANA
|
BISWAMITRA RANA
|
2407007WL014744
|
00415
|
SBIN0010246
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2407007015_241123APB_FTO_808219
|
2407007000NRG24241120230915225
|
1168336724
|
24/11/2023
|
BISWAMITRA RANA
|
BISWAMITRA RANA
|
2407007WL110362
|
00415
|
SBIN0010246
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2407007015_230224APB_FTO_1059603
|
2407007000NRG24220220241149879
|
2799867972
|
23/02/2024
|
MALATI NAIK
|
MALATI NAIK
|
2407007WL149344
|
00415
|
SBIN0010246
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24220820230568703
|
7256453901
|
02/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL042178
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24220820230568726
|
7256453874
|
02/09/2023
|
SWADHIN SAHU
|
SWADHIN SAHU
|
2407007WL042180
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2407007015_180523APB_FTO_127300
|
2407007000NRG24180520230169847
|
1821061667
|
18/05/2023
|
BIDYADHAR NAYAK
|
BIDYADHAR NAYAK
|
2407007WL006354
|
00168
|
ICIC0000538
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2407007015_180523APB_FTO_127300
|
2407007000NRG24180520230169876
|
1821061664
|
18/05/2023
|
SARBESWAR SETHI
|
SARBESWAR SETHI
|
2407007WL006356
|
00462
|
UCBA0000786
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24220820230568738
|
7256453870
|
02/09/2023
|
SUBHADRA BHUTIA
|
SUBHADRA BHUTIA
|
2407007WL042181
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2407007015_041023APB_FTO_599313
|
2407007000NRG24300920230702632
|
7326565041
|
04/10/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007WL070174
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2407007015_251023APB_FTO_683296
|
2407007000NRG24241020230782445
|
7273066315
|
25/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL086840
|
00415
|
SBIN0017955
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
49
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24310820230590770
|
7256453869
|
02/09/2023
|
SUBHADRA BHUTIA
|
SUBHADRA BHUTIA
|
2407007WL046314
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24310820230590771
|
7256453856
|
02/09/2023
|
MALATI NAIK
|
MALATI NAIK
|
2407007WL046314
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24310820230590772
|
7256453850
|
02/09/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007WL046314
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2407007015_261223APB_FTO_937312
|
2407007000NRG24251220231017902
|
1556453354
|
26/12/2023
|
MALATI NAIK
|
MALATI NAIK
|
2407007WL127606
|
00415
|
SBIN0010246
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407007015_261223APB_FTO_937300
|
2407007000NRG24251220231017919
|
1552920307
|
26/12/2023
|
PRASANNA RANA
|
PRASANNA RANA
|
2407007WL127607
|
00415
|
SBIN0010246
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407007015_020923APB_FTO_490757
|
2407007000NRG24280820230579099
|
7256453855
|
02/09/2023
|
MALATI NAIK
|
MALATI NAIK
|
2407007WL044091
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407007015_120923FTO_518641
|
2407007015NRG20041020200811050
|
7272975524
|
12/09/2023
|
PRASANT BEHERA
|
PRASANT BEHERA
|
2407007WL132470
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
No Such Account
|
56
|
OR2407007015_120923FTO_518641
|
2407007015NRG20041020200811051
|
7272975523
|
12/09/2023
|
PRASANT BEHERA
|
PRASANT BEHERA
|
2407007WL132470
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
No Such Account
|
57
|
OR2407007015_120923FTO_518641
|
2407007015NRG20041020200811052
|
7272975522
|
12/09/2023
|
PRASANT BEHERA
|
PRASANT BEHERA
|
2407007WL132470
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
No Such Account
|
58
|
OR2407007015_120923FTO_518613
|
2407007015NRG21020420211610113
|
7268784053
|
12/09/2023
|
SUMANT BHOI
|
SUMANT BHOI
|
2407007WL150045
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
Account closed
|
59
|
OR2407007015_120923FTO_518613
|
2407007015NRG21020420211610114
|
7268784052
|
12/09/2023
|
SUMANT BHOI
|
SUMANT BHOI
|
2407007WL150045
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
Account closed
|
60
|
OR2407007015_260523APB_FTO_160052
|
2407007000NRG24260520230214246
|
1980491328
|
26/05/2023
|
BIDHYADHAR NAYAK
|
BIDHYADHAR NAYAK
|
2407007WL008312
|
00415
|
SBIN0010246
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407007015_120923FTO_518613
|
2407007015NRG21220120211247252
|
7268784124
|
12/09/2023
|
SUMANT BHOI
|
SUMANT BHOI
|
2407007WL115463
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
62
|
OR2407007015_120923FTO_518613
|
2407007015NRG21220120211247253
|
7268784123
|
12/09/2023
|
SUMANT BHOI
|
SUMANT BHOI
|
2407007WL115463
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
63
|
OR2407007015_120923FTO_518613
|
2407007015NRG21270520211636576
|
7268784081
|
12/09/2023
|
SUJATA NAYAK
|
SUJATA NAYAK
|
2407007WL152062
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
64
|
OR2407007015_090823APB_FTO_432199
|
2407007015NRG24070820230519805
|
4968935618
|
09/08/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007015WL030274
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2407007015_120923APB_FTO_518619
|
2407007015NRG20041020200811144
|
7272891523
|
12/09/2023
|
BIRABAR BISWAL
|
BIRABAR BISWAL
|
2407007WL132470
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2407007015_120923APB_FTO_518619
|
2407007015NRG20041020200811145
|
7272891524
|
12/09/2023
|
BIRABAR BISWAL
|
BIRABAR BISWAL
|
2407007WL132470
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407007015_110923APB_FTO_514422
|
2407007015NRG24110920230629142
|
7269221694
|
11/09/2023
|
NALINI SAHOO
|
NALINI SAHOO
|
2407007015WL054466
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407007015_110923APB_FTO_514422
|
2407007015NRG24110920230629145
|
7269221741
|
11/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007015WL054466
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2407007015_130623APB_FTO_232675
|
2407007015NRG24130620230324491
|
2604783928
|
13/06/2023
|
HRUDANANDA PATRA
|
HRUDANANDA PATRA
|
2407007015WL012997
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2407007015_130623APB_FTO_232675
|
2407007015NRG24130620230324496
|
2604783919
|
13/06/2023
|
PRASANNA RANA
|
PRASANNA RANA
|
2407007015WL012997
|
00415
|
SBIN0010246
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2407007015_120923FTO_518613
|
2407007015NRG21020420211610115
|
7268784051
|
12/09/2023
|
SUMANT BHOI
|
SUMANT BHOI
|
2407007WL150045
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
Account closed
|
72
|
OR2407007015_120923FTO_518613
|
2407007015NRG21020420211610116
|
7268784050
|
12/09/2023
|
SUMANT BHOI
|
SUMANT BHOI
|
2407007WL150045
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
Account closed
|
73
|
OR2407007015_120923FTO_518613
|
2407007015NRG21110520211632144
|
7268784125
|
12/09/2023
|
MAMATA DEHURY
|
MAMATA DEHURY
|
2407007WL151705
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
74
|
OR2407007015_120923FTO_518613
|
2407007015NRG21150120211216172
|
7268784089
|
12/09/2023
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2407007WL112514
|
00177
|
IOBA0001522
|
1242
|
09/11/2023
|
Account closed
|
75
|
OR2407007015_120923FTO_518613
|
2407007015NRG21150120211216173
|
7268784090
|
12/09/2023
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2407007WL112514
|
00177
|
IOBA0001522
|
1242
|
09/11/2023
|
Account closed
|
76
|
OR2407007015_120923FTO_518613
|
2407007015NRG21170420211617891
|
7268784128
|
12/09/2023
|
SARITA PRADHAN
|
SARITA PRADHAN
|
2407007WL150892
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
77
|
OR2407007015_120923FTO_518613
|
2407007015NRG21170420211617892
|
7268784130
|
12/09/2023
|
SARITA PRADHAN
|
SARITA PRADHAN
|
2407007WL150892
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
78
|
OR2407007015_120923FTO_518613
|
2407007015NRG21170420211617893
|
7268784129
|
12/09/2023
|
SARITA PRADHAN
|
SARITA PRADHAN
|
2407007WL150892
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
79
|
OR2407007015_140823APB_FTO_447046
|
2407007015NRG24130820230541357
|
4970178352
|
14/08/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007015WL035764
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407007015_120923FTO_518613
|
2407007015NRG21190520211635824
|
7268784087
|
12/09/2023
|
BIJAY SAHU
|
BIJAY SAHU
|
2407007WL151961
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
81
|
OR2407007015_120923FTO_518613
|
2407007015NRG21190520211635825
|
7268784088
|
12/09/2023
|
BIJAY SAHU
|
BIJAY SAHU
|
2407007WL151961
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
82
|
OR2407007015_201023APB_FTO_671711
|
2407007015NRG24201020230773857
|
7281129158
|
20/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007015WL084999
|
00415
|
SBIN0017955
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
83
|
OR2407007015_201023APB_FTO_671711
|
2407007015NRG24201020230773859
|
7281129157
|
20/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007015WL084999
|
00415
|
SBIN0017955
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
84
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24261020230797089
|
7390771968
|
30/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL089196
|
00415
|
SBIN0017955
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24261020230797091
|
7390771967
|
30/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL089196
|
00415
|
SBIN0017955
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407007015_020923APB_FTO_490757
|
2407007015NRG24230820230571120
|
7256453851
|
02/09/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007015WL042736
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407007015_240923APB_FTO_564339
|
2407007015NRG24230920230676783
|
7329362150
|
24/09/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007015WL064990
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407007015_251023APB_FTO_683296
|
2407007015NRG24241020230782270
|
7273066284
|
25/10/2023
|
SUBHADRA BHUTIA
|
SUBHADRA BHUTIA
|
2407007015WL086814
|
00415
|
SBIN0010246
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407007015_251023APB_FTO_683296
|
2407007015NRG24241020230782274
|
7273066262
|
25/10/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007015WL086815
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407007015_251023APB_FTO_683296
|
2407007015NRG24241020230782347
|
7273066318
|
25/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007015WL086825
|
00415
|
SBIN0017955
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
91
|
OR2407007015_251023APB_FTO_683296
|
2407007015NRG24241020230782349
|
7273066317
|
25/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007015WL086825
|
00415
|
SBIN0017955
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
92
|
OR2407007015_251023APB_FTO_683296
|
2407007015NRG24241020230782351
|
7273066316
|
25/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007015WL086825
|
00415
|
SBIN0017955
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
93
|
OR2407007015_250923APB_FTO_565774
|
2407007015NRG24250920230685277
|
7325008591
|
25/09/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007015WL067044
|
00415
|
SBIN0017955
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
94
|
OR2407007015_250923APB_FTO_565774
|
2407007015NRG24250920230685297
|
7325008586
|
25/09/2023
|
PRADIP NAHAK
|
PRADIP NAHAK
|
2407007015WL067046
|
00415
|
SBIN0010246
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2407007015_020923APB_FTO_490757
|
2407007015NRG24280820230579701
|
7256453900
|
02/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007015WL044138
|
00415
|
SBIN0010246
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2407007015_310523APB_FTO_178993
|
2407007000NRG24310520230242002
|
2398056963
|
31/05/2023
|
SARBESWAR SETHI
|
SARBESWAR SETHI
|
2407007WL009494
|
00462
|
UCBA0000786
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407007015_310523APB_FTO_178993
|
2407007000NRG24310520230245055
|
2398056962
|
31/05/2023
|
SARBESWAR SETHI
|
SARBESWAR SETHI
|
2407007WL009643
|
00462
|
UCBA0000786
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2407007015_280723APB_FTO_388338
|
2407007015NRG24260720230488300
|
4978192333
|
28/07/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407007015WL022258
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407007015_280723APB_FTO_388338
|
2407007015NRG24260720230488301
|
4978192342
|
28/07/2023
|
SUBHADRA BHUTIA
|
SUBHADRA BHUTIA
|
2407007015WL022258
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407007015_290523APB_FTO_169125
|
2407007000NRG24290520230230561
|
1998232496
|
29/05/2023
|
MINAKETAN RANA
|
MINAKETAN RANA
|
2407007WL009016
|
00415
|
SBIN0010246
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407007015_290523APB_FTO_169125
|
2407007000NRG24290520230230566
|
1998232532
|
29/05/2023
|
BISWAMITRA RANA
|
BISWAMITRA RANA
|
2407007WL009016
|
00415
|
SBIN0010246
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2407007015_290523APB_FTO_169125
|
2407007000NRG24290520230230715
|
1998232526
|
29/05/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL009022
|
00415
|
SBIN0010246
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24301020230807704
|
7390771890
|
30/10/2023
|
SIDHESWAR BEHERA
|
SIDHESWAR BEHERA
|
2407007WL091126
|
00168
|
ICIC0000538
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407007015_301023FTO_700954
|
2407007000NRG24261020230796914
|
7390906028
|
30/10/2023
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2407007WL089176
|
00415
|
SBIN0010246
|
237
|
11/11/2023
|
No Such Account
|
105
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24301020230807786
|
7390771969
|
30/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL091134
|
00415
|
SBIN0017955
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24301020230807788
|
7390771970
|
30/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL091134
|
00415
|
SBIN0017955
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24301020230807790
|
7390771972
|
30/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL091134
|
00415
|
SBIN0017955
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2407007015_301023APB_FTO_701104
|
2407007000NRG24301020230807792
|
7390771971
|
30/10/2023
|
CHANDAN PALEI
|
CHANDAN PALEI
|
2407007WL091134
|
00415
|
SBIN0017955
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|