|
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
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544182
|
1749949322
|
16/05/2023
|
Babita Sahoo
|
Babita Sahoo
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
2
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544183
|
1749949314
|
16/05/2023
|
BANAMALI SAHOO
|
BANAMALI SAHOO
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
3
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544184
|
1749949307
|
16/05/2023
|
Subhadra Nath
|
Subhadra Nath
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
4
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544190
|
1749949317
|
16/05/2023
|
Abhimanyu Behera
|
Abhimanyu Behera
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
5
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544191
|
1749949318
|
16/05/2023
|
Abhimanyu Behera
|
Abhimanyu Behera
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
6
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544192
|
1749949319
|
16/05/2023
|
Abhimanyu Behera
|
Abhimanyu Behera
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1554
|
20/05/2023
|
No Such Account
|
|
7
|
OR2407003029_160523FTO_117800
|
2407003000NRG23150920220544193
|
1749949316
|
16/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL0027617
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
8
|
OR2407003029_020623FTO_188603
|
2407003000NRG24010620230251890
|
2385484296
|
02/06/2023
|
Manoj Das
|
Manoj Das
|
2407003WL009902
|
00415
|
SBIN0017776
|
948
|
10/06/2023
|
No Such Account
|
|
9
|
OR2407003029_160523FTO_117800
|
2407003000NRG23071120220631007
|
1749949305
|
16/05/2023
|
BANAMALI SAHOO
|
BANAMALI SAHOO
|
2407003WL0033212
|
00415
|
SBIN0004738
|
444
|
20/05/2023
|
No Such Account
|
|
10
|
OR2407003029_160523FTO_117800
|
2407003000NRG23071120220631006
|
1749949306
|
16/05/2023
|
BANAMALI SAHOO
|
BANAMALI SAHOO
|
2407003WL0033212
|
00415
|
SBIN0004738
|
1110
|
20/05/2023
|
No Such Account
|
|
11
|
OR2407003029_160523FTO_117800
|
2407003000NRG23070620220247790
|
1749949320
|
16/05/2023
|
Abhimanyu Behera
|
Abhimanyu Behera
|
2407003WL0012342
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
12
|
OR2407003029_160523FTO_117800
|
2407003000NRG23070620220247788
|
1749949321
|
16/05/2023
|
BANAMALI SAHOO
|
BANAMALI SAHOO
|
2407003WL0012342
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
13
|
OR2407003029_160523FTO_117800
|
2407003000NRG23070620220247787
|
1749949312
|
16/05/2023
|
NITA NAYAK
|
NITA NAYAK
|
2407003WL0012342
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
14
|
OR2407003029_160523FTO_117800
|
2407003000NRG23060620220239545
|
1749949323
|
16/05/2023
|
Bholeswar Pradhan
|
Bholeswar Pradhan
|
2407003WL0011938
|
00415
|
SBIN0017776
|
1332
|
20/05/2023
|
No Such Account
|
|
15
|
OR2407003029_160523FTO_117800
|
2407003000NRG23030320230893459
|
1749949315
|
16/05/2023
|
Ajaya Behera
|
Ajaya Behera
|
2407003WL0050019
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
16
|
OR2407003029_160523FTO_117800
|
2407003000NRG23030320230893458
|
1749949308
|
16/05/2023
|
Ajaya Behera
|
Ajaya Behera
|
2407003WL0050019
|
00415
|
SBIN0009638
|
1332
|
20/05/2023
|
No Such Account
|
|
17
|
OR2407003029_100623FTO_219369
|
2407003000NRG24020620230254793
|
2541773228
|
10/06/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0010029
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
18
|
OR2407003029_100623FTO_219369
|
2407003000NRG24020620230254794
|
2541773229
|
10/06/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0010029
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
19
|
OR2407003029_100623FTO_219369
|
2407003000NRG24020620230254795
|
2541773230
|
10/06/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0010029
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
20
|
OR2407003029_100623FTO_219369
|
2407003000NRG24020620230254796
|
2541773236
|
10/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL0010029
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
21
|
OR2407003029_250923FTO_564749
|
2407003000NRG24020720230424144
|
7324560226
|
25/09/2023
|
Manoj Das
|
Manoj Das
|
2407003WL0017178
|
00415
|
SBIN0009638
|
948
|
10/11/2023
|
No Such Account
|
|
22
|
OR2407003029_040623FTO_194480
|
2407003000NRG24030620230262483
|
2309738477
|
04/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL010413
|
00415
|
SBIN0009638
|
1422
|
08/06/2023
|
No Such Account
|
|
23
|
OR2407003029_040623APB_FTO_194484
|
2407003000NRG24030620230262490
|
2311911376
|
04/06/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL010413
|
00415
|
SBIN0009638
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2407003029_010324FTO_1074175
|
2407003000NRG24040120241048119
|
2798937106
|
01/03/2024
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL0132660
|
00691
|
IPOS0000001
|
1422
|
10/04/2024
|
No Such Account
|
|
25
|
OR2407003029_060523FTO_82977
|
2407003000NRG24040520230103201
|
1494623676
|
06/05/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL003588
|
00415
|
SBIN0017776
|
1422
|
12/05/2023
|
Account closed
|
|
26
|
OR2407003029_060523APB_FTO_82984
|
2407003000NRG24040520230103212
|
1495527610
|
06/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL003588
|
00415
|
SBIN0009638
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2407003029_060523APB_FTO_82984
|
2407003000NRG24040520230103746
|
1495527556
|
06/05/2023
|
Kartika Beh
|
Kartika Beh
|
2407003WL003603
|
00415
|
SBIN0009638
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2407003029_060523FTO_82977
|
2407003000NRG24040520230103747
|
1494623658
|
06/05/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL003603
|
00168
|
ICIC0000775
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
|
29
|
OR2407003029_050623FTO_199476
|
2407003000NRG24050620230270555
|
2397810239
|
05/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL010753
|
00415
|
SBIN0009638
|
1185
|
10/06/2023
|
No Such Account
|
|
30
|
OR2407003029_050623APB_FTO_199482
|
2407003000NRG24050620230270564
|
2393447579
|
05/06/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL010753
|
00415
|
SBIN0009638
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2407003029_100623FTO_219369
|
2407003000NRG24060620230274925
|
2541773227
|
10/06/2023
|
Manoj Das
|
Manoj Das
|
2407003WL0010941
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
32
|
OR2407003029_080523FTO_92591
|
2407003000NRG24070520230116703
|
1494628466
|
08/05/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL004060
|
00415
|
SBIN0017776
|
1422
|
12/05/2023
|
Account closed
|
|
33
|
OR2407003029_080523APB_FTO_92601
|
2407003000NRG24070520230116714
|
1495404491
|
08/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL004060
|
00415
|
SBIN0009638
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2407003029_080523APB_FTO_92601
|
2407003000NRG24070520230116778
|
1495404552
|
08/05/2023
|
Kartika Beh
|
Kartika Beh
|
2407003WL004063
|
00415
|
SBIN0009638
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2407003029_080523FTO_92591
|
2407003000NRG24070520230116779
|
1494628434
|
08/05/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL004063
|
00168
|
ICIC0000775
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
|
36
|
OR2407003029_090324APB_FTO_1085568
|
2407003000NRG24090320241186022
|
2897203667
|
09/03/2024
|
AMBUJA SAHOO
|
AMBUJA SAHOO
|
2407003WL155033
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2407003029_090324APB_FTO_1085568
|
2407003000NRG24090320241186024
|
2897203668
|
09/03/2024
|
AMBUJA SAHOO
|
AMBUJA SAHOO
|
2407003WL155033
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2407003029_101123FTO_746888
|
2407003000NRG24091120230851781
|
7968251900
|
10/11/2023
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL100006
|
00415
|
SBIN0017776
|
1422
|
24/11/2023
|
No Such Account
|
|
39
|
OR2407003029_130224APB_FTO_1039318
|
2407003000NRG24110220241123208
|
2801536721
|
13/02/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003WL145240
|
00462
|
UCBA0000937
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2407003029_120823APB_FTO_444490
|
2407003000NRG24110820230535696
|
4973852503
|
12/08/2023
|
Sukanti Sahu
|
Sukanti Sahu
|
2407003WL034211
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2407003029_140623APB_FTO_235904
|
2407003000NRG24130620230328562
|
2622060323
|
14/06/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL013151
|
00415
|
SBIN0009638
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2407003029_161023APB_FTO_643994
|
2407003000NRG24131020230742855
|
7330022041
|
16/10/2023
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL078262
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2407003029_080124FTO_977516
|
2407003000NRG24131220230978924
|
1679290623
|
08/01/2024
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL0121115
|
00691
|
IPOS0000001
|
1422
|
12/03/2024
|
No Such Account
|
|
44
|
OR2407003029_160523FTO_117798
|
2407003000NRG24140520230147143
|
1749948020
|
16/05/2023
|
Susanat Bihari
|
Susanat Bihari
|
2407003WL0005320
|
00168
|
ICIC0000538
|
1185
|
20/05/2023
|
A/c Blocked or Frozen
|
|
45
|
OR2407003029_160523FTO_117798
|
2407003000NRG24140520230147145
|
1749948024
|
16/05/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0005320
|
00415
|
SBIN0009638
|
1422
|
20/05/2023
|
No Such Account
|
|
46
|
OR2407003029_160523FTO_117798
|
2407003000NRG24140520230147146
|
1749948025
|
16/05/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL0005320
|
00415
|
SBIN0009638
|
1422
|
20/05/2023
|
No Such Account
|
|
47
|
OR2407003029_160523FTO_117798
|
2407003000NRG24140520230147147
|
1749948021
|
16/05/2023
|
Bharat Padhan
|
Bharat Padhan
|
2407003WL0005320
|
00168
|
ICIC0000538
|
1422
|
20/05/2023
|
A/c Blocked or Frozen
|
|
48
|
OR2407003029_170324APB_FTO_1100719
|
2407003000NRG24150320241201149
|
2897457143
|
17/03/2024
|
AMBUJA SAHOO
|
AMBUJA SAHOO
|
2407003WL157439
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2407003029_160523FTO_117794
|
2407003000NRG24150520230156403
|
1749954765
|
16/05/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL005750
|
00415
|
SBIN0009638
|
1422
|
20/05/2023
|
No Such Account
|
|
50
|
OR2407003029_160523APB_FTO_117796
|
2407003000NRG24150520230156414
|
1750389988
|
16/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL005750
|
00415
|
SBIN0009638
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2407003029_160523FTO_117794
|
2407003000NRG24150520230156440
|
1749954764
|
16/05/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL005751
|
00415
|
SBIN0009638
|
1422
|
20/05/2023
|
No Such Account
|
|
52
|
OR2407003029_080124FTO_977516
|
2407003000NRG24151120230873640
|
1679290629
|
08/01/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0103808
|
00415
|
SBIN0009638
|
1422
|
12/03/2024
|
No Such Account
|
|
53
|
OR2407003029_171123FTO_773397
|
2407003000NRG24151120230876530
|
9010680730
|
17/11/2023
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL104144
|
00415
|
SBIN0017776
|
1422
|
01/01/2024
|
No Such Account
|
|
54
|
OR2407003029_160124APB_FTO_991796
|
2407003000NRG24160120241069630
|
1669685231
|
16/01/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003WL136979
|
00462
|
UCBA0000937
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2407003029_160224APB_FTO_1047428
|
2407003000NRG24160220241135098
|
2796994420
|
16/02/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003WL147172
|
00462
|
UCBA0000937
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2407003029_100623FTO_219369
|
2407003000NRG24160520230160074
|
2541773232
|
10/06/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0005904
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
57
|
OR2407003029_100623FTO_219369
|
2407003000NRG24160520230160076
|
2541773231
|
10/06/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0005904
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
58
|
OR2407003029_100623FTO_219369
|
2407003000NRG24160520230160077
|
2541773233
|
10/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL0005904
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
59
|
OR2407003029_100623FTO_219369
|
2407003000NRG24160520230160078
|
2541773234
|
10/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL0005904
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
60
|
OR2407003029_170823APB_FTO_460507
|
2407003000NRG24160820230549492
|
4970201609
|
17/08/2023
|
Sukanti Sahu
|
Sukanti Sahu
|
2407003WL037628
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2407003029_171023APB_FTO_650286
|
2407003000NRG24161020230749034
|
7265248589
|
17/10/2023
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL079899
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2407003029_080124FTO_977516
|
2407003000NRG24161120230879989
|
1679290626
|
08/01/2024
|
Susanat Bihari
|
Susanat Bihari
|
2407003WL0104686
|
00168
|
ICIC0000538
|
1185
|
12/03/2024
|
A/c Blocked or Frozen
|
|
63
|
OR2407003029_080124FTO_977516
|
2407003000NRG24161120230879990
|
1679290627
|
08/01/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0104686
|
00415
|
SBIN0009638
|
1422
|
12/03/2024
|
No Such Account
|
|
64
|
OR2407003029_080124FTO_977516
|
2407003000NRG24161120230879991
|
1679290628
|
08/01/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0104686
|
00415
|
SBIN0009638
|
1422
|
12/03/2024
|
No Such Account
|
|
65
|
OR2407003029_080124FTO_977516
|
2407003000NRG24161120230879992
|
1679290622
|
08/01/2024
|
Bharat Padhan
|
Bharat Padhan
|
2407003WL0104686
|
00168
|
ICIC0000538
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
|
66
|
OR2407003029_270324FTO_1114117
|
2407003000NRG24180320241204449
|
2898978687
|
27/03/2024
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL0157979
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
No Such Account
|
|
67
|
OR2407003029_270324FTO_1114117
|
2407003000NRG24180320241204451
|
2898978688
|
27/03/2024
|
Susanat Bihari
|
Susanat Bihari
|
2407003WL0157979
|
00168
|
ICIC0000538
|
1185
|
12/04/2024
|
A/c Blocked or Frozen
|
|
68
|
OR2407003029_270324FTO_1114117
|
2407003000NRG24180320241204452
|
2898978694
|
27/03/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0157979
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
No Such Account
|
|
69
|
OR2407003029_270324FTO_1114117
|
2407003000NRG24180320241204453
|
2898978693
|
27/03/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0157979
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
No Such Account
|
|
70
|
OR2407003029_270324FTO_1114117
|
2407003000NRG24180320241204454
|
2898978695
|
27/03/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0157979
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
No Such Account
|
|
71
|
OR2407003029_270324FTO_1114117
|
2407003000NRG24180320241204455
|
2898978689
|
27/03/2024
|
Bharat Padhan
|
Bharat Padhan
|
2407003WL0157979
|
00168
|
ICIC0000538
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
|
72
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354835
|
7324560225
|
25/09/2023
|
Manoj Das
|
Manoj Das
|
2407003WL0014181
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
|
73
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354836
|
7324560239
|
25/09/2023
|
Susanat Bihari
|
Susanat Bihari
|
2407003WL0014181
|
00168
|
ICIC0000538
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
|
74
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354837
|
7324560221
|
25/09/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0014181
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
|
75
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354838
|
7324560222
|
25/09/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0014181
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
|
76
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354839
|
7324560220
|
25/09/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0014181
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
|
77
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354840
|
7324560223
|
25/09/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0014181
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
|
78
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354841
|
7324560224
|
25/09/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL0014181
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
|
79
|
OR2407003029_250923FTO_564749
|
2407003000NRG24180620230354847
|
7324560240
|
25/09/2023
|
Bharat Padhan
|
Bharat Padhan
|
2407003WL0014181
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
|
80
|
OR2407003029_230523FTO_147857
|
2407003000NRG24230520230196852
|
1878562103
|
23/05/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL007600
|
00415
|
SBIN0009638
|
1422
|
26/05/2023
|
No Such Account
|
|
81
|
OR2407003029_230523APB_FTO_147875
|
2407003000NRG24230520230196863
|
1879450302
|
23/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL007600
|
00415
|
SBIN0009638
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2407003029_230523FTO_147857
|
2407003000NRG24230520230200581
|
1878562102
|
23/05/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL007749
|
00415
|
SBIN0009638
|
1422
|
26/05/2023
|
No Such Account
|
|
83
|
OR2407003029_250224APB_FTO_1061854
|
2407003000NRG24250220241152928
|
2897238962
|
25/02/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003WL149834
|
00462
|
UCBA0000937
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2407003029_261023APB_FTO_685240
|
2407003000NRG24251020230790291
|
7328621675
|
26/10/2023
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL088155
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2407003029_270423APB_FTO_57036
|
2407003000NRG24260420230065713
|
1440234364
|
27/04/2023
|
Kartika Beh
|
Kartika Beh
|
2407003WL002222
|
00415
|
SBIN0009638
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2407003029_270423FTO_57031
|
2407003000NRG24260420230065714
|
1439698115
|
27/04/2023
|
Ajit Behera
|
Ajit Behera
|
2407003WL002222
|
00168
|
ICIC0000775
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
|
87
|
OR2407003029_270423FTO_57031
|
2407003000NRG24260420230065751
|
1439698157
|
27/04/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL002223
|
00415
|
SBIN0017776
|
1422
|
11/05/2023
|
Account closed
|
|
88
|
OR2407003029_270423FTO_57031
|
2407003000NRG24260420230065760
|
1439698114
|
27/04/2023
|
Bharat Padhan
|
Bharat Padhan
|
2407003WL002223
|
00168
|
ICIC0000538
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
|
89
|
OR2407003029_270423APB_FTO_57036
|
2407003000NRG24260420230065762
|
1440234400
|
27/04/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2407003WL002223
|
00415
|
SBIN0009638
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2407003029_270423FTO_57031
|
2407003000NRG24260420230065776
|
1439698176
|
27/04/2023
|
Susanat Bihari
|
Susanat Bihari
|
2407003WL002224
|
00168
|
ICIC0000538
|
1185
|
11/05/2023
|
A/c Blocked or Frozen
|
|
91
|
OR2407003029_270523FTO_163141
|
2407003000NRG24260520230218383
|
1977704687
|
27/05/2023
|
Manoj Das
|
Manoj Das
|
2407003WL008499
|
00415
|
SBIN0017776
|
1422
|
31/05/2023
|
No Such Account
|
|
92
|
OR2407003029_100623FTO_219369
|
2407003000NRG24260520230219045
|
2541773240
|
10/06/2023
|
Susanat Bihari
|
Susanat Bihari
|
2407003WL0008519
|
00168
|
ICIC0000538
|
1185
|
14/06/2023
|
A/c Blocked or Frozen
|
|
93
|
OR2407003029_100623FTO_219369
|
2407003000NRG24260520230219046
|
2541773237
|
10/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL0008519
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
94
|
OR2407003029_100623FTO_219369
|
2407003000NRG24260520230219047
|
2541773235
|
10/06/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2407003WL0008519
|
00415
|
SBIN0009638
|
1422
|
14/06/2023
|
No Such Account
|
|
95
|
OR2407003029_100623FTO_219369
|
2407003000NRG24260520230219048
|
2541773226
|
10/06/2023
|
Bharat Padhan
|
Bharat Padhan
|
2407003WL0008519
|
00168
|
ICIC0000538
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
|
96
|
OR2407003029_120124APB_FTO_986930
|
2407003029NRG24110120241063399
|
1662107188
|
12/01/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003029WL135708
|
00462
|
UCBA0000937
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
OR2407003029_270324FTO_1114117
|
2407003029NRG24120320241192863
|
2898978690
|
27/03/2024
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL0156202
|
00691
|
IPOS0000001
|
1422
|
12/04/2024
|
No Such Account
|
|
98
|
OR2407003029_270324FTO_1114117
|
2407003029NRG24160320241201659
|
2898978691
|
27/03/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0157539
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
No Such Account
|
|
99
|
OR2407003029_270324FTO_1114117
|
2407003029NRG24160320241201660
|
2898978692
|
27/03/2024
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003WL0157539
|
00415
|
SBIN0009638
|
1422
|
12/04/2024
|
No Such Account
|
|
100
|
OR2407003029_010324FTO_1074175
|
2407003029NRG24180120241075577
|
2798937107
|
01/03/2024
|
Ramesh Barik
|
Ramesh Barik
|
2407003WL0137942
|
00691
|
IPOS0000001
|
1422
|
10/04/2024
|
No Such Account
|
|
101
|
OR2407003029_191223APB_FTO_909177
|
2407003029NRG24191220230997345
|
1552975201
|
19/12/2023
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003029WL124330
|
00415
|
SBIN0009638
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
OR2407003029_210124APB_FTO_1000974
|
2407003029NRG24200120241079797
|
2138839413
|
21/01/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003029WL138557
|
00462
|
UCBA0000937
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2407003029_211223APB_FTO_917363
|
2407003029NRG24201220231003388
|
1556487698
|
21/12/2023
|
Kamala Pradhan
|
Kamala Pradhan
|
2407003029WL125296
|
00415
|
SBIN0009638
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2407003029_221123FTO_799478
|
2407003029NRG24221120230907657
|
8999974168
|
22/11/2023
|
Ramesh Barik
|
Ramesh Barik
|
2407003029WL109028
|
00415
|
SBIN0017776
|
1422
|
01/01/2024
|
No Such Account
|
|
105
|
OR2407003029_250124APB_FTO_1009109
|
2407003029NRG24250120241089401
|
2139894596
|
25/01/2024
|
Bhimasen Behera
|
Bhimasen Behera
|
2407003029WL140087
|
00462
|
UCBA0000937
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2407003029_281123FTO_820680
|
2407003029NRG24271120230919312
|
1091119136
|
28/11/2023
|
Ramesh Barik
|
Ramesh Barik
|
2407003029WL111124
|
00415
|
SBIN0017776
|
1422
|
29/02/2024
|
No Such Account
|