|
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
|
OR2411016003_090424FTO_6761
|
2411016000NRG24050720230547021
|
3105434054
|
09/04/2024
|
INDRA NAYAK
|
INDRA NAYAK
|
2411016WL0028142
|
00474
|
SBIN0RRUKGB
|
1422
|
19/04/2024
|
No Such Account
|
|
2
|
OR2411016003_090424FTO_6761
|
2411016000NRG24050720230547022
|
3105434033
|
09/04/2024
|
SUBASH
|
SUBASH
|
2411016WL0028142
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
3
|
OR2411016003_090424FTO_6761
|
2411016000NRG24060920230885779
|
3105434045
|
09/04/2024
|
SHANTI HARIJANA
|
SHANTI HARIJANA
|
2411016WL0052338
|
00474
|
SBIN0RRUKGB
|
711
|
19/04/2024
|
No Such Account
|
|
4
|
OR2411016003_090424FTO_6761
|
2411016000NRG24060920230885780
|
3105434022
|
09/04/2024
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2411016WL0052338
|
00474
|
SBIN0RRUKGB
|
711
|
19/04/2024
|
No Such Account
|
|
5
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539814
|
3105434042
|
09/04/2024
|
KUNJAMANI MALLI
|
KUNJAMANI MALLI
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
3318
|
19/04/2024
|
No Such Account
|
|
6
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539815
|
3105434046
|
09/04/2024
|
NANDAI PORAJA
|
NANDAI PORAJA
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
7
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539816
|
3105434026
|
09/04/2024
|
BHAGABATI HARIJAN
|
BHAGABATI HARIJAN
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
8
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539817
|
3105434041
|
09/04/2024
|
DAITARI
|
DAITARI
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
9
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539818
|
3105434028
|
09/04/2024
|
BIPRACHARAN PANDA
|
BIPRACHARAN PANDA
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
10
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539819
|
3105434036
|
09/04/2024
|
JAYANTI PANDA
|
JAYANTI PANDA
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
11
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539820
|
3105434029
|
09/04/2024
|
MANOJ KUMAR PANDA
|
MANOJ KUMAR PANDA
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
12
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539821
|
3105434035
|
09/04/2024
|
KABITA PANDA
|
KABITA PANDA
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
13
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539822
|
3105434040
|
09/04/2024
|
BISWANATH BISOI
|
BISWANATH BISOI
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
3318
|
19/04/2024
|
No Such Account
|
|
14
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539823
|
3105434037
|
09/04/2024
|
MENKA HARIJAN
|
MENKA HARIJAN
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
15
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539824
|
3105434020
|
09/04/2024
|
BIGHAN HARIJAN
|
BIGHAN HARIJAN
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
16
|
OR2411016003_090424FTO_6761
|
2411016000NRG24111220231539825
|
3105434027
|
09/04/2024
|
BHAGABATI HARIJAN
|
BHAGABATI HARIJAN
|
2411016WL0135891
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
No Such Account
|
|
17
|
OR2411016003_090424FTO_6761
|
2411016000NRG24200720230640844
|
3105434047
|
09/04/2024
|
SAMARII BARIK
|
SAMARII BARIK
|
2411016WL0032967
|
00474
|
SBIN0RRUKGB
|
1185
|
19/04/2024
|
No Such Account
|
|
18
|
OR2411016003_090424FTO_6761
|
2411016000NRG24200720230640845
|
3105434024
|
09/04/2024
|
BUDRA PORAJA
|
BUDRA PORAJA
|
2411016WL0032967
|
00474
|
SBIN0RRUKGB
|
1185
|
19/04/2024
|
No Such Account
|
|
19
|
OR2411016003_090424FTO_6761
|
2411016003NRG24010620230314960
|
3105434056
|
09/04/2024
|
INDRA NAYAK
|
INDRA NAYAK
|
2411016WL0016394
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
20
|
OR2411016003_090424FTO_6761
|
2411016003NRG24010620230314961
|
3105434055
|
09/04/2024
|
INDRA NAYAK
|
INDRA NAYAK
|
2411016WL0016394
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
21
|
OR2411016003_090424FTO_6761
|
2411016003NRG24010620230314962
|
3105434023
|
09/04/2024
|
SUNADHAR HARIJAN
|
SUNADHAR HARIJAN
|
2411016WL0016394
|
00474
|
SBIN0RRUKGB
|
1185
|
19/04/2024
|
No Such Account
|
|
22
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050720230547838
|
3105434034
|
09/04/2024
|
SUBASH
|
SUBASH
|
2411016WL0028195
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
23
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050720230547839
|
3105434053
|
09/04/2024
|
INDRA NAYAK
|
INDRA NAYAK
|
2411016WL0028195
|
00474
|
SBIN0RRUKGB
|
948
|
19/04/2024
|
No Such Account
|
|
24
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883520
|
3105434050
|
09/04/2024
|
PRATIMA PATRA
|
PRATIMA PATRA
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
25
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883521
|
3105434049
|
09/04/2024
|
PRATIMA PATRA
|
PRATIMA PATRA
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
26
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883522
|
3105434052
|
09/04/2024
|
SONIA GUNTHA
|
SONIA GUNTHA
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
27
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883523
|
3105434051
|
09/04/2024
|
SONIA GUNTHA
|
SONIA GUNTHA
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
28
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883524
|
3105434030
|
09/04/2024
|
JAGAT HORIJAN
|
JAGAT HORIJAN
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
29
|
OR2411016010_160524APB_FTO_62212
|
2411016010NRG25160520240123962
|
4117249636
|
16/05/2024
|
SURANDAR CHUUDHRI
|
SURANDAR CHUUDHRI
|
2411016010WL012955
|
00474
|
SBIN0RRUKGB
|
3556
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2411016012_020524APB_FTO_36731
|
2411016000NRG25020520240070070
|
3807650822
|
02/05/2024
|
ELIO HARIJAN
|
ELIO HARIJAN
|
2411016WL007774
|
00474
|
SBIN0RRUKGB
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2411016012_220424APB_FTO_20471
|
2411016000NRG25220420240031207
|
3372100899
|
22/04/2024
|
ELIO HARIJAN
|
ELIO HARIJAN
|
2411016WL003476
|
00474
|
SBIN0RRUKGB
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2411016016_210524APB_FTO_70244
|
2411016016NRG25210520240146111
|
4243686646
|
21/05/2024
|
GANESH NAYAK
|
GANESH NAYAK
|
2411016016WL015014
|
00474
|
SBIN0RRUKGB
|
254
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2411016002_120624APB_FTO_105370
|
2411016000NRG25120620240243503
|
5016112100
|
12/06/2024
|
GHASI SANTA
|
GHASI SANTA
|
2411016WL022329
|
00474
|
SBIN0RRUKGB
|
1016
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2411016003_110624APB_FTO_104011
|
2411016003NRG25100620240230168
|
5016195004
|
11/06/2024
|
PRAKASHA BARIK
|
PRAKASHA BARIK
|
2411016003WL021318
|
00553
|
INDB0000225
|
254
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2411016004_040624APB_FTO_92384
|
2411016000NRG25040620240205262
|
4764794958
|
04/06/2024
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2411016WL019328
|
00474
|
SBIN0RRUKGB
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456181
|
3364629560
|
20/04/2024
|
RABI SINGH PANDEY
|
RABI SINGH PANDEY
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
37
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456182
|
3364629534
|
20/04/2024
|
RABI SINGH PANDEY
|
RABI SINGH PANDEY
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
38
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456183
|
3364629529
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
39
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456184
|
3364629531
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
40
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456185
|
3364629528
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
41
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456186
|
3364629532
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
42
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456187
|
3364629530
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
43
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456189
|
3364629537
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
44
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456190
|
3364629535
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
45
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456191
|
3364629539
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
46
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456192
|
3364629536
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
47
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456193
|
3364629538
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
48
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456194
|
3364629557
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
49
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456195
|
3364629556
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
50
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456196
|
3364629555
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
51
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456197
|
3364629554
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
52
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456198
|
3364629508
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
53
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456199
|
3364629511
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
54
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456200
|
3364629510
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
55
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456201
|
3364629509
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
56
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456202
|
3364629506
|
20/04/2024
|
SADANA GADABA
|
SADANA GADABA
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
57
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456203
|
3364629512
|
20/04/2024
|
SANA GADABA
|
SANA GADABA
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
58
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456204
|
3364629533
|
20/04/2024
|
RABI SINGH PANDEY
|
RABI SINGH PANDEY
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
59
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456206
|
3364629507
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
3154
|
29/04/2024
|
No Such Account
|
|
60
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456207
|
3364629561
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
237
|
29/04/2024
|
No Such Account
|
|
61
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456208
|
3364629562
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
62
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456209
|
3364629563
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
63
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456210
|
3364629564
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
64
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456219
|
3364629575
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
65
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456220
|
3364629576
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
66
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456221
|
3364629577
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
67
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456222
|
3364629578
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
68
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456223
|
3364629579
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
69
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456277
|
3364629505
|
20/04/2024
|
AMI HARIJAN
|
AMI HARIJAN
|
2411016WL0128836
|
00415
|
SBIN0002079
|
3318
|
29/04/2024
|
No Such Account
|
|
70
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456278
|
3364629504
|
20/04/2024
|
Param Gonda
|
Param Gonda
|
2411016WL0128836
|
00415
|
SBIN0002079
|
237
|
29/04/2024
|
No Such Account
|
|
71
|
OR2411016004_200424FTO_18435
|
2411016000NRG24030220241869868
|
3364629552
|
20/04/2024
|
SABITA DAKUA
|
SABITA DAKUA
|
2411016WL0167418
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
72
|
OR2411016004_200424FTO_18435
|
2411016000NRG24030220241869869
|
3364629553
|
20/04/2024
|
SABITA DAKUA
|
SABITA DAKUA
|
2411016WL0167418
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
73
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547023
|
3364629516
|
20/04/2024
|
SUCHITRA PANIGRAHI
|
SUCHITRA PANIGRAHI
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
74
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547024
|
3364629514
|
20/04/2024
|
RASIKA BHUMIA
|
RASIKA BHUMIA
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
75
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547025
|
3364629515
|
20/04/2024
|
SUCHITRA PANIGRAHI
|
SUCHITRA PANIGRAHI
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
76
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547026
|
3364629513
|
20/04/2024
|
RASIKA BHUMIA
|
RASIKA BHUMIA
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
77
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230548119
|
3364629580
|
20/04/2024
|
SUNEETA PANIGRAHI
|
SUNEETA PANIGRAHI
|
2411016WL0028211
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
78
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230548120
|
3364629581
|
20/04/2024
|
SUNEETA PANIGRAHI
|
SUNEETA PANIGRAHI
|
2411016WL0028211
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
79
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885781
|
3364629522
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
80
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885782
|
3364629523
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
81
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885783
|
3364629524
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
2370
|
29/04/2024
|
No Such Account
|
|
82
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885784
|
3364629527
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
3792
|
29/04/2024
|
No Such Account
|
|
83
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885785
|
3364629573
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
84
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885786
|
3364629574
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
85
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885787
|
3364629544
|
20/04/2024
|
MUKUTA
|
MUKUTA
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
3792
|
29/04/2024
|
No Such Account
|
|
86
|
OR2411016003_070624APB_FTO_96147
|
2411016003NRG25060620240212279
|
4925640787
|
07/06/2024
|
PRAKASHA BARIK
|
PRAKASHA BARIK
|
2411016003WL019965
|
00553
|
INDB0000225
|
254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
OR2411016003_070624APB_FTO_96147
|
2411016003NRG25060620240212280
|
4925640788
|
07/06/2024
|
PRAKASHA BARIK
|
PRAKASHA BARIK
|
2411016003WL019965
|
00553
|
INDB0000225
|
254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
OR2411016003_070624APB_FTO_96147
|
2411016003NRG25060620240212281
|
4925640789
|
07/06/2024
|
PRAKASHA BARIK
|
PRAKASHA BARIK
|
2411016003WL019965
|
00553
|
INDB0000225
|
254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
OR2411016010_210524APB_FTO_70613
|
2411016010NRG25210520240148455
|
4243668864
|
21/05/2024
|
ISWARA BISOI
|
ISWARA BISOI
|
2411016010WL015118
|
00032
|
UTIB0002055
|
508
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2411016013_270524APB_FTO_80311
|
2411016013NRG25270520240169390
|
4441342537
|
27/05/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016013WL016763
|
00078
|
CNRB0004427
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2411016002_020524APB_FTO_36233
|
2411016002NRG25020520240068742
|
3807467952
|
02/05/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411016002WL007603
|
00474
|
SBIN0RRUKGB
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2411016002_250424APB_FTO_25589
|
2411016002NRG25240420240038555
|
3399443897
|
25/04/2024
|
NARENDRA NAG
|
NARENDRA NAG
|
2411016002WL004262
|
00474
|
SBIN0RRUKGB
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2411016004_070624APB_FTO_95700
|
2411016004NRG25060620240212496
|
4917274375
|
07/06/2024
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2411016004WL019988
|
00474
|
SBIN0RRUKGB
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
OR2411016010_270524APB_FTO_80312
|
2411016010NRG25260520240164767
|
4441328759
|
27/05/2024
|
ISWARA BISOI
|
ISWARA BISOI
|
2411016010WL016380
|
00032
|
UTIB0002055
|
508
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2411016013_100624APB_FTO_100190
|
2411016000NRG25090620240228892
|
4946572362
|
10/06/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016WL021200
|
00474
|
SBIN0RRUKGB
|
1016
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2411016002_220424APB_FTO_20747
|
2411016002NRG25220420240029483
|
3375661425
|
22/04/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411016002WL003309
|
00474
|
SBIN0RRUKGB
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883525
|
3105434044
|
09/04/2024
|
SHANTI HARIJANA
|
SHANTI HARIJANA
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
98
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883526
|
3105434021
|
09/04/2024
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
237
|
19/04/2024
|
No Such Account
|
|
99
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883527
|
3105434031
|
09/04/2024
|
SUBASH
|
SUBASH
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
100
|
OR2411016003_090424FTO_6761
|
2411016003NRG24050920230883528
|
3105434032
|
09/04/2024
|
SUBASH
|
SUBASH
|
2411016WL0052057
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
101
|
OR2411016003_090424FTO_6761
|
2411016003NRG24200720230638998
|
3105434048
|
09/04/2024
|
SAMARII BARIK
|
SAMARII BARIK
|
2411016WL0032840
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
102
|
OR2411016003_090424FTO_6761
|
2411016003NRG24200720230638999
|
3105434025
|
09/04/2024
|
BUDRA PORAJA
|
BUDRA PORAJA
|
2411016WL0032840
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
No Such Account
|
|
103
|
OR2411016008_060524APB_FTO_43257
|
2411016008NRG25060520240084448
|
3908965343
|
06/05/2024
|
SAMBARU DURUA
|
SAMBARU DURUA
|
2411016008WL009232
|
00474
|
SBIN0RRUKGB
|
3556
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
OR2411016008_200524APB_FTO_68582
|
2411016008NRG25200520240143279
|
4214471574
|
20/05/2024
|
SAMBARU DURUA
|
SAMBARU DURUA
|
2411016008WL014750
|
00474
|
SBIN0RRUKGB
|
3556
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
OR2411016010_030524APB_FTO_38096
|
2411016010NRG25030520240073493
|
3862340214
|
03/05/2024
|
SURANDAR CHUUDHRI
|
SURANDAR CHUUDHRI
|
2411016010WL008114
|
00474
|
SBIN0RRUKGB
|
3556
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2411016012_080524APB_FTO_47894
|
2411016012NRG25070520240090686
|
3974502641
|
08/05/2024
|
ELIO HARIJAN
|
ELIO HARIJAN
|
2411016012WL009859
|
00474
|
SBIN0RRUKGB
|
508
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2411016002_300524APB_FTO_84882
|
2411016002NRG25280520240177738
|
4436861221
|
30/05/2024
|
GHASI SANTA
|
GHASI SANTA
|
2411016002WL017423
|
00474
|
SBIN0RRUKGB
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
OR2411016013_120624APB_FTO_104785
|
2411016013NRG25100620240234468
|
5018336447
|
12/06/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016013WL021622
|
00474
|
SBIN0RRUKGB
|
762
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
OR2411016015_100524APB_FTO_52576
|
2411016015NRG25090520240104586
|
4046419686
|
10/05/2024
|
LOCHAMA
|
LOCHAMA
|
2411016015WL011289
|
00474
|
SBIN0RRUKGB
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2411016015_100524APB_FTO_52576
|
2411016015NRG25090520240104587
|
4046419675
|
10/05/2024
|
JAMUNA BAGARIA
|
JAMUNA BAGARIA
|
2411016015WL011289
|
00474
|
SBIN0RRUKGB
|
3081
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095140
|
3364629519
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
112
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095141
|
3364629542
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
113
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095142
|
3364629525
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
114
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095143
|
3364629526
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
115
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095144
|
3364629540
|
20/04/2024
|
RAMA BHATRA
|
RAMA BHATRA
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
116
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095145
|
3364629541
|
20/04/2024
|
RAMA BHATRA
|
RAMA BHATRA
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
117
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095146
|
3364629584
|
20/04/2024
|
TABA MAJHI
|
TABA MAJHI
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
118
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095147
|
3364629585
|
20/04/2024
|
TABA MAJHI
|
TABA MAJHI
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
119
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095148
|
3364629543
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
120
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256679
|
3364629569
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
121
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256680
|
3364629570
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
122
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256681
|
3364629520
|
20/04/2024
|
SONU BHATRA
|
SONU BHATRA
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
123
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256682
|
3364629521
|
20/04/2024
|
SONU BHATRA
|
SONU BHATRA
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
124
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256683
|
3364629571
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
125
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256684
|
3364629572
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
126
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256685
|
3364629582
|
20/04/2024
|
BHAGATRAM HARIJAN
|
BHAGATRAM HARIJAN
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
127
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850409
|
3364629517
|
20/04/2024
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
128
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850410
|
3364629518
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
129
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850411
|
3364629549
|
20/04/2024
|
UPENDRA SARALABHABA
|
UPENDRA SARALABHABA
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
130
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850412
|
3364629550
|
20/04/2024
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
131
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850413
|
3364629551
|
20/04/2024
|
TULASI HARIJAN
|
TULASI HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
132
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850414
|
3364629583
|
20/04/2024
|
SUBHADRA
|
SUBHADRA
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
133
|
OR2411016006_070624APB_FTO_95908
|
2411016000NRG25060620240212459
|
4922473839
|
07/06/2024
|
GOPINATH ODHARI
|
GOPINATH ODHARI
|
2411016WL019982
|
00474
|
SBIN0RRUKGB
|
1524
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2411016012_150424APB_FTO_10599
|
2411016000NRG25150420240008874
|
3251686527
|
15/04/2024
|
ELIO HARIJAN
|
ELIO HARIJAN
|
2411016WL001054
|
00474
|
SBIN0RRUKGB
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2411016012_150424APB_FTO_10599
|
2411016000NRG25150420240008875
|
3251686528
|
15/04/2024
|
ELIO HARIJAN
|
ELIO HARIJAN
|
2411016WL001054
|
00474
|
SBIN0RRUKGB
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2411016006_120624APB_FTO_105628
|
2411016000NRG25120620240243134
|
5018338425
|
12/06/2024
|
GOPINATH ODHARI
|
GOPINATH ODHARI
|
2411016WL022302
|
00474
|
SBIN0RRUKGB
|
1270
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2411016006_120624APB_FTO_105628
|
2411016000NRG25120620240244300
|
5018338388
|
12/06/2024
|
pati paraja
|
pati paraja
|
2411016WL022410
|
00474
|
SBIN0RRUKGB
|
3810
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
OR2411016002_050624APB_FTO_93065
|
2411016002NRG25050620240208433
|
4821244852
|
05/06/2024
|
NARENDRA NAG
|
NARENDRA NAG
|
2411016002WL019686
|
00474
|
SBIN0RRUKGB
|
1778
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2411016003_030624APB_FTO_90174
|
2411016003NRG25020620240196476
|
4707214309
|
03/06/2024
|
PRAKASHA BARIK
|
PRAKASHA BARIK
|
2411016003WL018713
|
00553
|
INDB0000225
|
254
|
06/06/2024
|
Account closed
|
|
140
|
OR2411016003_030624APB_FTO_90174
|
2411016003NRG25020620240196477
|
4707214310
|
03/06/2024
|
PRAKASHA BARIK
|
PRAKASHA BARIK
|
2411016003WL018713
|
00553
|
INDB0000225
|
254
|
06/06/2024
|
Account closed
|
|
141
|
OR2411016004_240524APB_FTO_75657
|
2411016000NRG25240520240158368
|
4321969124
|
24/05/2024
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2411016WL015868
|
00474
|
SBIN0RRUKGB
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2411016015_240524APB_FTO_75784
|
2411016000NRG25240520240158900
|
4322040804
|
24/05/2024
|
JAMUNA BAGARIA
|
JAMUNA BAGARIA
|
2411016WL015916
|
00474
|
SBIN0RRUKGB
|
3556
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
OR2411016015_240524APB_FTO_75784
|
2411016000NRG25240520240158950
|
4322040787
|
24/05/2024
|
LOCHAMA
|
LOCHAMA
|
2411016WL015925
|
00474
|
SBIN0RRUKGB
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|