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
|
OR2407006009_040422FTO_6986
|
2407006000NRG22040420221240972
|
0859412627
|
04/04/2022
|
BUDHIMANTA ROUT
|
BUDHIMANTA ROUT
|
2407006WL0083193
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
2
|
OR2407006009_031222FTO_853643
|
2407006000NRG23031220220687844
|
7065430896
|
03/12/2022
|
RATIKANTA KANDI
|
RATIKANTA KANDI
|
2407006WL0037091
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
3
|
OR2407006009_050722APB_FTO_308693
|
2407006000NRG23050720220409997
|
2917092145
|
05/07/2022
|
GANESWAR MOHANTY
|
GANESWAR MOHANTY
|
2407006WL0020307
|
00415
|
SBIN0006476
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407006009_050722APB_FTO_308693
|
2407006000NRG23050720220410000
|
2917092142
|
05/07/2022
|
AHALYA PUHAN
|
AHALYA PUHAN
|
2407006WL0020307
|
00354
|
PUNB0676800
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2407006009_050722APB_FTO_308693
|
2407006000NRG23050720220410018
|
2917092133
|
05/07/2022
|
KESHAB CHANDRA ROUT
|
KESHAB CHANDRA ROUT
|
2407006WL0020307
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2407006009_050722APB_FTO_310202
|
2407006000NRG23050720220411070
|
2916886238
|
05/07/2022
|
MANGARAJ SAHOO
|
MANGARAJ SAHOO
|
2407006WL0020390
|
00654
|
IOBA0ROGB01
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407006009_080922APB_FTO_539894
|
2407006000NRG23080920220530611
|
4741304457
|
08/09/2022
|
DROUPADI PATRA
|
DROUPADI PATRA
|
2407006WL0026706
|
00415
|
SBIN0006476
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407006009_080922APB_FTO_539894
|
2407006000NRG23080920220530617
|
4741304453
|
08/09/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2407006WL0026707
|
00168
|
ICIC0000538
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2407006009_090622APB_FTO_209083
|
2407006000NRG23090620220260622
|
2291432677
|
09/06/2022
|
GANESWAR MOHANTY
|
GANESWAR MOHANTY
|
2407006WL0012949
|
00415
|
SBIN0006476
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407006009_090622APB_FTO_209083
|
2407006000NRG23090620220260625
|
2291432675
|
09/06/2022
|
AHALYA PUHAN
|
AHALYA PUHAN
|
2407006WL0012949
|
00354
|
PUNB0676800
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2407006009_090622APB_FTO_209083
|
2407006000NRG23090620220260643
|
2291432665
|
09/06/2022
|
KESHAB CHANDRA ROUT
|
KESHAB CHANDRA ROUT
|
2407006WL0012949
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407006009_120123APB_FTO_1012051
|
2407006000NRG23120120230799484
|
9119746694
|
12/01/2023
|
LAXMI NAIK
|
LAXMI NAIK
|
2407006WL0043956
|
00078
|
CNRB0000337
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2407006009_120522APB_FTO_113503
|
2407006000NRG23120520220126808
|
1345572567
|
12/05/2022
|
RABINARAYAN MAJHI
|
RABINARAYAN MAJHI
|
2407006WL0006032
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2407006009_130622APB_FTO_225007
|
2407006000NRG23130620220286292
|
2374350911
|
13/06/2022
|
RABINARAYAN MAJHI
|
RABINARAYAN MAJHI
|
2407006WL0014189
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2407006009_171022APB_FTO_665645
|
2407006000NRG23151020220596349
|
5872043551
|
17/10/2022
|
DROUPADI PATRA
|
DROUPADI PATRA
|
2407006WL0030907
|
00415
|
SBIN0006476
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407006009_160123APB_FTO_1022465
|
2407006000NRG23160120230804767
|
9122238130
|
16/01/2023
|
RATNAKARA MAHARANA
|
RATNAKARA MAHARANA
|
2407006WL0044230
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2407006009_160323APB_FTO_1155094
|
2407006000NRG23160320230923285
|
0495597611
|
16/03/2023
|
KANAK BHOI
|
KANAK BHOI
|
2407006WL051909
|
00078
|
CNRB0000337
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407006009_160922APB_FTO_563853
|
2407006000NRG23160920220546463
|
4878052367
|
16/09/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2407006WL0027779
|
00168
|
ICIC0000538
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407006009_160922APB_FTO_563853
|
2407006000NRG23160920220546469
|
4878052365
|
16/09/2022
|
DROUPADI PATRA
|
DROUPADI PATRA
|
2407006WL0027779
|
00415
|
SBIN0006476
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2407006009_171122FTO_790346
|
2407006000NRG23171120220647990
|
6635627871
|
17/11/2022
|
RATIKANTA KANDI
|
RATIKANTA KANDI
|
2407006WL0034329
|
00168
|
ICIC0000538
|
1332
|
24/11/2022
|
Account closed
|
21
|
OR2407006009_171222APB_FTO_910298
|
2407006000NRG23171220220729516
|
7375963882
|
17/12/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2407006WL0039817
|
00078
|
CNRB0000337
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407006009_171222APB_FTO_910298
|
2407006000NRG23171220220729517
|
7375963907
|
17/12/2022
|
SUNAKAR NAIK
|
SUNAKAR NAIK
|
2407006WL0039817
|
00078
|
CNRB0004969
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2407006009_180622APB_FTO_245900
|
2407006000NRG23180620220320749
|
2515438595
|
18/06/2022
|
RABINARAYAN MAJHI
|
RABINARAYAN MAJHI
|
2407006WL0015819
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2407006009_181022FTO_669184
|
2407006000NRG23181020220599018
|
5938721430
|
18/10/2022
|
BANKANIDHI DEHURY
|
BANKANIDHI DEHURY
|
2407006WL0031089
|
00168
|
ICIC0000538
|
1332
|
27/10/2022
|
Account closed
|
25
|
OR2407006009_181022APB_FTO_669205
|
2407006000NRG23181020220599023
|
5939166320
|
18/10/2022
|
MANDIR PRADHAN
|
MANDIR PRADHAN
|
2407006WL0031089
|
00168
|
ICIC0000538
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2407006009_200522APB_FTO_138210
|
2407006000NRG23200520220154504
|
1593353750
|
20/05/2022
|
RABINARAYAN MAJHI
|
RABINARAYAN MAJHI
|
2407006WL0007602
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2407006009_210622APB_FTO_257271
|
2407006000NRG23200620220333409
|
2486741498
|
21/06/2022
|
GANESWAR MOHANTY
|
GANESWAR MOHANTY
|
2407006WL0016371
|
00415
|
SBIN0006476
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2407006009_210622APB_FTO_257271
|
2407006000NRG23200620220333412
|
2486741493
|
21/06/2022
|
AHALYA PUHAN
|
AHALYA PUHAN
|
2407006WL0016371
|
00354
|
PUNB0676800
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2407006009_210622APB_FTO_257271
|
2407006000NRG23200620220333430
|
2486741482
|
21/06/2022
|
KESHAB CHANDRA ROUT
|
KESHAB CHANDRA ROUT
|
2407006WL0016371
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2407006009_201222APB_FTO_922298
|
2407006000NRG23201220220739945
|
9085117153
|
20/12/2022
|
RATNAKARA MAHARANA
|
RATNAKARA MAHARANA
|
2407006WL0040372
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407006009_210123APB_FTO_1041538
|
2407006000NRG23210120230819790
|
9124340397
|
21/01/2023
|
LAXMI NAIK
|
LAXMI NAIK
|
2407006WL0045170
|
00078
|
CNRB0000337
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407006009_211122FTO_802119
|
2407006000NRG23211120220656393
|
6672897505
|
21/11/2022
|
TAPOEI NAIK
|
TAPOEI NAIK
|
2407006WL0034920
|
00168
|
ICIC0000538
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
33
|
OR2407006009_220323APB_FTO_1171969
|
2407006000NRG23220320230938114
|
0496750939
|
22/03/2023
|
KANAK BHOI
|
KANAK BHOI
|
2407006WL052767
|
00078
|
CNRB0000337
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2407006009_220323APB_FTO_1171969
|
2407006000NRG23220320230938117
|
0496750940
|
22/03/2023
|
KANAK BHOI
|
KANAK BHOI
|
2407006WL052767
|
00078
|
CNRB0000337
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2407006009_220822APB_FTO_487673
|
2407006000NRG23220820220505034
|
4277000640
|
22/08/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2407006WL0025246
|
00168
|
ICIC0000538
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407006009_220922APB_FTO_584935
|
2407006000NRG23220920220558384
|
4994184275
|
22/09/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2407006WL0028538
|
00168
|
ICIC0000538
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2407006009_220922APB_FTO_584935
|
2407006000NRG23220920220558390
|
4994184279
|
22/09/2022
|
DROUPADI PATRA
|
DROUPADI PATRA
|
2407006WL0028538
|
00415
|
SBIN0006476
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407006009_230223APB_FTO_1114205
|
2407006000NRG23230220230877205
|
0260683931
|
23/02/2023
|
KHETRABASHI NAIK
|
KHETRABASHI NAIK
|
2407006WL048848
|
00168
|
ICIC0000538
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407006009_230223APB_FTO_1114205
|
2407006000NRG23230220230877207
|
0260683932
|
23/02/2023
|
KHETRABASHI NAIK
|
KHETRABASHI NAIK
|
2407006WL048848
|
00168
|
ICIC0000538
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2407006009_250422FTO_51612
|
2407006000NRG23240420220062321
|
0891547325
|
25/04/2022
|
SIBA DIANI
|
SIBA DIANI
|
2407006WL0002579
|
00168
|
ICIC0000538
|
222
|
06/05/2022
|
Account closed
|
41
|
OR2407006009_260622APB_FTO_269898
|
2407006000NRG23240620220360257
|
2609740218
|
26/06/2022
|
MANGARAJ SAHOO
|
MANGARAJ SAHOO
|
2407006WL0017708
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2407006009_270622APB_FTO_275084
|
2407006000NRG23270620220371286
|
2609503798
|
27/06/2022
|
GANESWAR MOHANTY
|
GANESWAR MOHANTY
|
2407006WL0018230
|
00415
|
SBIN0006476
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2407006009_270622APB_FTO_275084
|
2407006000NRG23270620220371289
|
2609503796
|
27/06/2022
|
AHALYA PUHAN
|
AHALYA PUHAN
|
2407006WL0018230
|
00354
|
PUNB0676800
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2407006009_270622APB_FTO_275084
|
2407006000NRG23270620220371307
|
2609503786
|
27/06/2022
|
KESHAB CHANDRA ROUT
|
KESHAB CHANDRA ROUT
|
2407006WL0018230
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2407006009_280422FTO_63978
|
2407006000NRG23280420220076691
|
0924798158
|
28/04/2022
|
SIBA DIANI
|
SIBA DIANI
|
2407006WL0003370
|
00168
|
ICIC0000538
|
1332
|
07/05/2022
|
Account closed
|
46
|
OR2407006009_280622APB_FTO_280997
|
2407006000NRG23280620220377012
|
2895878629
|
28/06/2022
|
RABINARAYAN MAJHI
|
RABINARAYAN MAJHI
|
2407006WL0018575
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2407006009_281122FTO_830773
|
2407006000NRG23281120220672182
|
|
28/11/2022
|
TAPOEI NAIK
|
TAPOEI NAIK
|
2407006WL0036098
|
00168
|
ICIC0000538
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
48
|
OR2407006009_300622APB_FTO_292973
|
2407006000NRG23300620220390156
|
3022832931
|
30/06/2022
|
MANGARAJ SAHOO
|
MANGARAJ SAHOO
|
2407006WL0019301
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407006009_301222APB_FTO_968394
|
2407006000NRG23301220220769136
|
9089561932
|
30/12/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2407006WL0042116
|
00078
|
CNRB0000337
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407006009_031222FTO_853643
|
2407006009NRG23031220220687678
|
7065430885
|
03/12/2022
|
TAPOEI NAIK
|
TAPOEI NAIK
|
2407006009WL0037080
|
00168
|
ICIC0000538
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
51
|
OR2407006009_101122FTO_760796
|
2407006009NRG23101120220635847
|
6498454350
|
10/11/2022
|
RATIKANTA KANDI
|
RATIKANTA KANDI
|
2407006009WL0033504
|
00168
|
ICIC0000538
|
1332
|
17/11/2022
|
Account closed
|
52
|
OR2407006009_121222APB_FTO_886258
|
2407006009NRG23121220220712278
|
7321028916
|
12/12/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2407006009WL0038719
|
00078
|
CNRB0000337
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407006009_121222APB_FTO_886258
|
2407006009NRG23121220220712287
|
7321028914
|
12/12/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2407006009WL0038719
|
00078
|
CNRB0000337
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407006009_121222APB_FTO_886258
|
2407006009NRG23121220220712288
|
7321028915
|
12/12/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2407006009WL0038719
|
00078
|
CNRB0000337
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407006009_121222APB_FTO_886258
|
2407006009NRG23121220220712289
|
7321028955
|
12/12/2022
|
SUNAKAR NAIK
|
SUNAKAR NAIK
|
2407006009WL0038719
|
00078
|
CNRB0004969
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407006009_121222APB_FTO_886258
|
2407006009NRG23121220220712291
|
7321028954
|
12/12/2022
|
SUNAKAR NAIK
|
SUNAKAR NAIK
|
2407006009WL0038719
|
00078
|
CNRB0004969
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2407006009_141122FTO_775483
|
2407006009NRG23141120220642163
|
6549441756
|
14/11/2022
|
TAPOEI NAIK
|
TAPOEI NAIK
|
2407006009WL0033948
|
00168
|
ICIC0000538
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
58
|
OR2407006009_170622APB_FTO_239613
|
2407006009NRG23160620220301510
|
2514473314
|
17/06/2022
|
GANESWAR MOHANTY
|
GANESWAR MOHANTY
|
2407006009WL0014890
|
00415
|
SBIN0006476
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407006009_170622APB_FTO_239613
|
2407006009NRG23160620220301513
|
2514473309
|
17/06/2022
|
AHALYA PUHAN
|
AHALYA PUHAN
|
2407006009WL0014890
|
00354
|
PUNB0676800
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2407006009_170622APB_FTO_239613
|
2407006009NRG23160620220301531
|
2514473324
|
17/06/2022
|
KESHAB CHANDRA ROUT
|
KESHAB CHANDRA ROUT
|
2407006009WL0014890
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407006009_190123APB_FTO_1034518
|
2407006009NRG23190120230813788
|
9122444362
|
19/01/2023
|
RATNAKARA MAHARANA
|
RATNAKARA MAHARANA
|
2407006009WL0044827
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2407006009_271022APB_FTO_703402
|
2407006009NRG23261020220609448
|
6384617447
|
27/10/2022
|
DROUPADI PATRA
|
DROUPADI PATRA
|
2407006009WL0031767
|
00415
|
SBIN0006476
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2407006009_271022FTO_703387
|
2407006009NRG23261020220609639
|
6384257915
|
27/10/2022
|
BANKANIDHI DEHURY
|
BANKANIDHI DEHURY
|
2407006009WL0031788
|
00168
|
ICIC0000538
|
1332
|
11/11/2022
|
Account closed
|
64
|
OR2407006009_271022APB_FTO_703402
|
2407006009NRG23261020220609644
|
6384617444
|
27/10/2022
|
MANDIR PRADHAN
|
MANDIR PRADHAN
|
2407006009WL0031788
|
00168
|
ICIC0000538
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2407006009_281222APB_FTO_959078
|
2407006009NRG23271220220759851
|
9086963261
|
28/12/2022
|
RATNAKARA MAHARANA
|
RATNAKARA MAHARANA
|
2407006009WL0041605
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2407006009_010323APB_FTO_1123875
|
2407006000NRG23010320230887884
|
0272544975
|
01/03/2023
|
KANAK BHOI
|
KANAK BHOI
|
2407006WL049630
|
00078
|
CNRB0000337
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407006009_020922APB_FTO_521463
|
2407006009NRG23020920220520641
|
4641379850
|
02/09/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2407006009WL0026194
|
00168
|
ICIC0000538
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407006009_030622APB_FTO_186899
|
2407006009NRG23030620220224039
|
2222400523
|
03/06/2022
|
RABINARAYAN MAJHI
|
RABINARAYAN MAJHI
|
2407006009WL0011141
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|