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
|
OR2403002017_080623APB_FTO_209974
|
2403002017NRG24080620230383512
|
2492150814
|
08/06/2023
|
CHANDRAKANTI NAIK
|
CHANDRAKANTI NAIK
|
2403002017WL012666
|
00048
|
BKID0005406
|
1185
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
OR2403002017_061223FTO_855104
|
2403002017NRG24061220231191917
|
1074618625
|
06/12/2023
|
SAHADEV MAHARANA
|
SAHADEV MAHARANA
|
2403002017WL123632
|
00048
|
BKID0005406
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
3
|
OR2403002017_041223APB_FTO_845092
|
2403002017NRG24041220231179812
|
1104230279
|
04/12/2023
|
KANGALI NAHAKA
|
KANGALI NAHAKA
|
2403002017WL120722
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
OR2403002017_091123APB_FTO_742333
|
2403002017NRG24081120231071652
|
7969773501
|
09/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL098334
|
00048
|
BKID0005406
|
1422
|
24/11/2023
|
A/c Blocked or Frozen
|
5
|
OR2403002017_030823APB_FTO_410560
|
2403002017NRG24030820230701244
|
4980176733
|
03/08/2023
|
RINKI SETHY
|
RINKI SETHY
|
2403002017WL027876
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
OR2403002017_021223FTO_839030
|
2403002017NRG24021220231174961
|
1074660387
|
02/12/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002WL0119565
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
7
|
OR2403002017_021223FTO_839030
|
2403002017NRG24021220231174960
|
1074660392
|
02/12/2023
|
RANJITA SAHOO
|
RANJITA SAHOO
|
2403002WL0119565
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
8
|
OR2403002017_021223FTO_839030
|
2403002017NRG24021220231174959
|
1074660393
|
02/12/2023
|
RANJITA SAHOO
|
RANJITA SAHOO
|
2403002WL0119565
|
00048
|
BKID0005406
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
9
|
OR2403002017_021223APB_FTO_838568
|
2403002017NRG24021220231174371
|
1074833051
|
02/12/2023
|
KHIRODINI SAHOO
|
KHIRODINI SAHOO
|
2403002017WL119451
|
00048
|
BKID0005406
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2403002017_020623APB_FTO_184994
|
2403002017NRG24020620230328222
|
2398756945
|
02/06/2023
|
CHANDRAKANTI NAIK
|
CHANDRAKANTI NAIK
|
2403002017WL010866
|
00048
|
BKID0005406
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
OR2403002017_080923APB_FTO_507704
|
2403002017NRG24080920230823361
|
7253447910
|
08/09/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2403002017WL050286
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2403002017_080923APB_FTO_507704
|
2403002017NRG24080920230823362
|
7253447911
|
08/09/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2403002017WL050286
|
00048
|
BKID0005406
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2403002017_080923APB_FTO_507704
|
2403002017NRG24080920230823365
|
7253447981
|
08/09/2023
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2403002017WL050286
|
00048
|
BKID0005406
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2403002017_080923APB_FTO_507704
|
2403002017NRG24080920230823368
|
7253447980
|
08/09/2023
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2403002017WL050286
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2403002017_080923FTO_507658
|
2403002017NRG24080920230823410
|
7254045356
|
08/09/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002017WL050294
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
16
|
OR2403002017_080923FTO_507658
|
2403002017NRG24080920230823412
|
7254045355
|
08/09/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002017WL050294
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
17
|
OR2403002017_080923FTO_507864
|
2403002017NRG24080920230823562
|
7256311385
|
08/09/2023
|
RANJITA SAHOO
|
RANJITA SAHOO
|
2403002017WL050318
|
00048
|
BKID0005406
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
18
|
OR2403002017_080923FTO_507864
|
2403002017NRG24080920230823564
|
7256311384
|
08/09/2023
|
RANJITA SAHOO
|
RANJITA SAHOO
|
2403002017WL050318
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
19
|
OR2403002017_091123FTO_742316
|
2403002017NRG24081120231071698
|
7963922105
|
09/11/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002017WL098342
|
00048
|
BKID0005406
|
1659
|
24/11/2023
|
A/c Blocked or Frozen
|
20
|
OR2403002017_091123APB_FTO_742333
|
2403002017NRG24081120231071726
|
7969773565
|
09/11/2023
|
BENUDHAR SETHY
|
BENUDHAR SETHY
|
2403002017WL098354
|
00048
|
BKID0005406
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2403002017_091123APB_FTO_742333
|
2403002017NRG24081120231071733
|
7969773564
|
09/11/2023
|
RINKI SETHY
|
RINKI SETHY
|
2403002017WL098358
|
00048
|
BKID0005406
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2403002017_091123APB_FTO_742333
|
2403002017NRG24081120231071795
|
7969773560
|
09/11/2023
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2403002017WL098371
|
00048
|
BKID0005406
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2403002017_110923APB_FTO_515567
|
2403002017NRG24110920230833202
|
7253528110
|
11/09/2023
|
LAXMAN PALEI
|
LAXMAN PALEI
|
2403002017WL051992
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2403002017_120923APB_FTO_518645
|
2403002017NRG24120920230836716
|
7269356988
|
12/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL052695
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
25
|
OR2403002017_130224APB_FTO_1039349
|
2403002017NRG24130220241368937
|
2796955117
|
13/02/2024
|
MAMI SAHOO
|
MAMI SAHOO
|
2403002017WL160099
|
00048
|
BKID0005406
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2403002017_130224APB_FTO_1040565
|
2403002017NRG24130220241369794
|
2799497075
|
13/02/2024
|
KANGALI NAHAKA
|
KANGALI NAHAKA
|
2403002017WL160235
|
00048
|
BKID0005406
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
OR2403002017_140923APB_FTO_524421
|
2403002017NRG24140920230844259
|
7263223746
|
14/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL054116
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
28
|
OR2403002017_150124FTO_988651
|
2403002017NRG24100120241311943
|
1661883867
|
15/01/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002WL0148588
|
00048
|
BKID0005406
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
29
|
OR2403002017_150124FTO_988651
|
2403002017NRG24100120241311944
|
1661883869
|
15/01/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002WL0148588
|
00048
|
BKID0005406
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
30
|
OR2403002017_150124FTO_988651
|
2403002017NRG24100120241311945
|
1661883868
|
15/01/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002WL0148588
|
00048
|
BKID0005406
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
31
|
OR2403002017_150124FTO_988651
|
2403002017NRG24100120241311946
|
1661883882
|
15/01/2024
|
JHUMAR NAIK
|
JHUMAR NAIK
|
2403002WL0148588
|
00048
|
BKID0005406
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
32
|
OR2403002017_150124FTO_988651
|
2403002017NRG24100120241311947
|
1661883881
|
15/01/2024
|
JHUMAR NAIK
|
JHUMAR NAIK
|
2403002WL0148588
|
00048
|
BKID0005406
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
33
|
OR2403002017_131023APB_FTO_636947
|
2403002017NRG24101020230955992
|
7325240955
|
13/10/2023
|
BENUDHAR SETHY
|
BENUDHAR SETHY
|
2403002017WL075109
|
00048
|
BKID0005406
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2403002017_131023APB_FTO_636947
|
2403002017NRG24101020230956018
|
7325240925
|
13/10/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2403002017WL075116
|
00048
|
BKID0005406
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107590
|
8991111772
|
16/11/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002WL0105806
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
36
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107591
|
8991111771
|
16/11/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002WL0105806
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
37
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107592
|
8991111769
|
16/11/2023
|
JHUMAR NAIK
|
JHUMAR NAIK
|
2403002WL0105806
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
38
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107593
|
8991111767
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
39
|
OR2403002017_110923APB_FTO_515567
|
2403002017NRG24110920230833147
|
7253528080
|
11/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL051975
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
40
|
OR2403002017_131123FTO_758109
|
2403002017NRG24131120231089941
|
8992973132
|
13/11/2023
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2403002017WL101927
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
41
|
OR2403002017_180823APB_FTO_470596
|
2403002017NRG24170820230772805
|
4976349049
|
18/08/2023
|
SASHMITA MAHANTA
|
SASHMITA MAHANTA
|
2403002017WL042121
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2403002017_140823APB_FTO_450968
|
2403002017NRG24140820230748750
|
4972331384
|
14/08/2023
|
RINKI SETHY
|
RINKI SETHY
|
2403002017WL036890
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
OR2403002017_130723APB_FTO_334144
|
2403002017NRG24130720230605918
|
4965804017
|
13/07/2023
|
CHANDRAKANTI NAIK
|
CHANDRAKANTI NAIK
|
2403002017WL019661
|
00048
|
BKID0005406
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2403002017_130923APB_FTO_520769
|
2403002017NRG24130920230838349
|
7272873590
|
13/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL052936
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
45
|
OR2403002017_141023APB_FTO_641900
|
2403002017NRG24141020230973403
|
7325241341
|
14/10/2023
|
RINKI SETHY
|
RINKI SETHY
|
2403002017WL078600
|
00048
|
BKID0005406
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2403002017_150124APB_FTO_988649
|
2403002017NRG24150120241320739
|
1672681683
|
15/01/2024
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2403002017WL150443
|
00048
|
BKID0005406
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2403002017_160923APB_FTO_533149
|
2403002017NRG24150920230849779
|
7272437799
|
16/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL055155
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
48
|
OR2403002017_160923APB_FTO_533186
|
2403002017NRG24160920230854113
|
7276195073
|
16/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL055887
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
49
|
OR2403002017_131023APB_FTO_640535
|
2403002017NRG24131020230971989
|
7325239524
|
13/10/2023
|
RINKI SETHY
|
RINKI SETHY
|
2403002017WL078118
|
00048
|
BKID0005406
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2403002017_131123APB_FTO_758115
|
2403002017NRG24131120231089883
|
8991585374
|
13/11/2023
|
BENUDHAR SETHY
|
BENUDHAR SETHY
|
2403002017WL101904
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2403002017_131123APB_FTO_758115
|
2403002017NRG24131120231089889
|
8991585372
|
13/11/2023
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2403002017WL101907
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2403002017_131123APB_FTO_758115
|
2403002017NRG24131120231089900
|
8991585325
|
13/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL101912
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
53
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107594
|
8991111766
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
54
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107595
|
8991111765
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
55
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107596
|
8991111764
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
56
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107597
|
8991111763
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
57
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107598
|
8991111762
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
58
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107599
|
8991111761
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
59
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107610
|
8991111768
|
16/11/2023
|
SITA JUANG
|
SITA JUANG
|
2403002WL0105806
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
60
|
OR2403002017_161123FTO_772630
|
2403002017NRG24161120231107613
|
8991111770
|
16/11/2023
|
JHUMAR NAIK
|
JHUMAR NAIK
|
2403002WL0105806
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
61
|
OR2403002017_180823APB_FTO_470596
|
2403002017NRG24170820230772705
|
4976349053
|
18/08/2023
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2403002017WL042093
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2403002017_180124APB_FTO_994395
|
2403002017NRG24180120241327171
|
1789076612
|
18/01/2024
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2403002017WL151673
|
00048
|
BKID0005406
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2403002017_180923APB_FTO_539883
|
2403002017NRG24180920230860265
|
7272621595
|
18/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL056812
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
64
|
OR2403002017_180923APB_FTO_543028
|
2403002017NRG24180920230862282
|
7276293479
|
18/09/2023
|
LAXMAN PALEI
|
LAXMAN PALEI
|
2403002017WL057191
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2403002017_190224APB_FTO_1051800
|
2403002017NRG24190220241383452
|
2801692964
|
19/02/2024
|
MAMI SAHOO
|
MAMI SAHOO
|
2403002017WL162664
|
00048
|
BKID0005406
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2403002017_251223APB_FTO_931819
|
2403002017NRG24221220231266771
|
1556446143
|
25/12/2023
|
CHANDRAKANTI NAIK
|
CHANDRAKANTI NAIK
|
2403002017WL139847
|
00048
|
BKID0005406
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2403002017_251223APB_FTO_931819
|
2403002017NRG24221220231266774
|
1556446185
|
25/12/2023
|
MINATI SAHOO
|
MINATI SAHOO
|
2403002017WL139848
|
00048
|
BKID0005406
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2403002017_250923APB_FTO_567118
|
2403002017NRG24250920230895805
|
7325238821
|
25/09/2023
|
SITA JUANG
|
SITA JUANG
|
2403002017WL063317
|
00048
|
BKID0005406
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
69
|
OR2403002017_251123APB_FTO_811737
|
2403002017NRG24251120231144968
|
9008542631
|
25/11/2023
|
KHIRODINI SAHOO
|
KHIRODINI SAHOO
|
2403002017WL113722
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2403002017_251223APB_FTO_931819
|
2403002017NRG24251220231270052
|
1556446144
|
25/12/2023
|
CHANDRAKANTI NAIK
|
CHANDRAKANTI NAIK
|
2403002017WL140723
|
00048
|
BKID0005406
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2403002017_251223APB_FTO_931819
|
2403002017NRG24251220231270055
|
1556446186
|
25/12/2023
|
MINATI SAHOO
|
MINATI SAHOO
|
2403002017WL140724
|
00048
|
BKID0005406
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2403002017_281023APB_FTO_697292
|
2403002017NRG24271020231026766
|
7276235780
|
28/10/2023
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2403002017WL089363
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2403002017_281023FTO_697290
|
2403002017NRG24281020231032450
|
7281486556
|
28/10/2023
|
JHUMAR NAIK
|
JHUMAR NAIK
|
2403002017WL090518
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
74
|
OR2403002017_281123APB_FTO_816756
|
2403002017NRG24281120231151667
|
1099903057
|
28/11/2023
|
KANGALI NAHAKA
|
KANGALI NAHAKA
|
2403002017WL115342
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
OR2403002017_291123APB_FTO_823089
|
2403002017NRG24291120231158302
|
1100009902
|
29/11/2023
|
MINATI SAHOO
|
MINATI SAHOO
|
2403002017WL116375
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2403002017_300923APB_FTO_588916
|
2403002017NRG24300920230922140
|
7326868280
|
30/09/2023
|
BENUDHAR SETHY
|
BENUDHAR SETHY
|
2403002017WL068471
|
00048
|
BKID0005406
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2403002017_300923APB_FTO_588916
|
2403002017NRG24300920230922163
|
7326868252
|
30/09/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2403002017WL068477
|
00048
|
BKID0005406
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2403002017_301023APB_FTO_702035
|
2403002017NRG24301020231036892
|
7390969051
|
30/10/2023
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2403002017WL091454
|
00048
|
BKID0005406
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2403002017_301023FTO_702032
|
2403002017NRG24301020231036940
|
7388291254
|
30/10/2023
|
JHUMAR NAIK
|
JHUMAR NAIK
|
2403002017WL091476
|
00048
|
BKID0005406
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
80
|
OR2403002017_310124APB_FTO_1016850
|
2403002017NRG24310120241345973
|
2142712015
|
31/01/2024
|
KANGALI NAHAKA
|
KANGALI NAHAKA
|
2403002017WL155388
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
OR2403002017_070923APB_FTO_502171
|
2403002017NRG24310820230798489
|
7253660146
|
07/09/2023
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2403002017WL045868
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2403002017_070923APB_FTO_502171
|
2403002017NRG24310820230798545
|
7253660136
|
07/09/2023
|
SASHMITA MAHANTA
|
SASHMITA MAHANTA
|
2403002017WL045895
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|