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
|
OR2407003026_030423APB_FTO_6980
|
2407003000NRG23020420231061902
|
1174224088
|
03/04/2023
|
Sabita Rout
|
Sabita Rout
|
2407003WL056649
|
00168
|
ICIC0000538
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2407003026_030423FTO_6972
|
2407003000NRG23020420231061905
|
1173912322
|
03/04/2023
|
Sitarani Mohanty
|
Sitarani Mohanty
|
2407003WL056649
|
00168
|
ICIC0000775
|
20
|
03/05/2023
|
A/c Blocked or Frozen
|
3
|
OR2407003026_030423APB_FTO_6980
|
2407003000NRG23020420231061914
|
1174224090
|
03/04/2023
|
Ranjukta Jena
|
Ranjukta Jena
|
2407003WL056649
|
00168
|
ICIC0000538
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062014
|
1174068222
|
03/04/2023
|
Biranchi Naik
|
Biranchi Naik
|
2407003WL056651
|
00415
|
SBIN0004738
|
20
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062027
|
1174068209
|
03/04/2023
|
Mini Behera
|
Mini Behera
|
2407003WL056651
|
00415
|
SBIN0017776
|
20
|
03/05/2023
|
A/c Blocked or Frozen
|
6
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062029
|
1174068083
|
03/04/2023
|
Nukhuri Mallik
|
Nukhuri Mallik
|
2407003WL056651
|
00168
|
ICIC0000775
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062086
|
1174068162
|
03/04/2023
|
Satyananda Barik
|
Satyananda Barik
|
2407003WL056651
|
00415
|
SBIN0017776
|
20
|
03/05/2023
|
Account closed
|
8
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062096
|
1174068122
|
03/04/2023
|
Santanu Pradhan
|
Santanu Pradhan
|
2407003WL056651
|
00462
|
UCBA0000937
|
20
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062119
|
1174068084
|
03/04/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL056651
|
00168
|
ICIC0000538
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407003026_030423APB_FTO_6980
|
2407003000NRG23020420231062189
|
1174224083
|
03/04/2023
|
Dama Parida
|
Dama Parida
|
2407003WL056652
|
00168
|
ICIC0000004
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2407003026_030423APB_FTO_6986
|
2407003000NRG23020420231062201
|
1174068113
|
03/04/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL056652
|
00654
|
IOBA0ROGB01
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407003026_030523APB_FTO_73906
|
2407003000NRG24010520230086049
|
1491440927
|
03/05/2023
|
Rama Swain
|
Rama Swain
|
2407003WL002963
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2407003026_030623APB_FTO_190171
|
2407003000NRG24020620230256563
|
2393039128
|
03/06/2023
|
Rashmita Parida
|
Rashmita Parida
|
2407003WL010142
|
00415
|
SBIN0004738
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
OR2407003026_060523APB_FTO_83798
|
2407003000NRG24030520230100431
|
1495578170
|
06/05/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL003517
|
00168
|
ICIC0000775
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2407003026_090923APB_FTO_509692
|
2407003000NRG24030920230599764
|
7330572711
|
09/09/2023
|
Akashjeet Rout
|
Akashjeet Rout
|
2407003WL047754
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407003026_050623FTO_195267
|
2407003000NRG24040620230266100
|
2397837187
|
05/06/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL010532
|
00168
|
ICIC0000538
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
17
|
OR2407003026_050823APB_FTO_417182
|
2407003000NRG24040820230512852
|
4970353315
|
05/08/2023
|
Bikram Rout
|
Bikram Rout
|
2407003WL028678
|
00415
|
SBIN0017776
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
OR2407003026_090923FTO_509680
|
2407003000NRG24040920230606330
|
7325914999
|
09/09/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL049122
|
00415
|
SBIN0017776
|
169
|
10/11/2023
|
No Such Account
|
19
|
OR2407003026_090923FTO_509680
|
2407003000NRG24040920230606333
|
7325915000
|
09/09/2023
|
NAROTTAM BEHERA
|
NAROTTAM BEHERA
|
2407003WL049122
|
00415
|
SBIN0017776
|
1659
|
10/11/2023
|
No Such Account
|
20
|
OR2407003026_061023FTO_607284
|
2407003000NRG24061020230718136
|
7325631554
|
06/10/2023
|
Ramesh Behera
|
Ramesh Behera
|
2407003WL072982
|
00415
|
SBIN0006478
|
1659
|
10/11/2023
|
No Such Account
|
21
|
OR2407003026_070523APB_FTO_88038
|
2407003000NRG24070520230115442
|
1495592420
|
07/05/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL004006
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407003026_070623APB_FTO_204621
|
2407003000NRG24070620230280323
|
2458624366
|
07/06/2023
|
Rashmita Parida
|
Rashmita Parida
|
2407003WL011213
|
00415
|
SBIN0004738
|
1422
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
OR2407003026_070623APB_FTO_204621
|
2407003000NRG24070620230280347
|
2458624464
|
07/06/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL011213
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2407003026_070623APB_FTO_204621
|
2407003000NRG24070620230280429
|
2458624371
|
07/06/2023
|
Rama Swain
|
Rama Swain
|
2407003WL011215
|
00415
|
SBIN0004738
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2407003026_070623FTO_204607
|
2407003000NRG24070620230280591
|
2460372233
|
07/06/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL011220
|
00168
|
ICIC0000538
|
1422
|
12/06/2023
|
A/c Blocked or Frozen
|
26
|
OR2407003026_070623APB_FTO_207918
|
2407003000NRG24070620230281272
|
2461834477
|
07/06/2023
|
Mini Behera
|
Mini Behera
|
2407003WL011273
|
00415
|
SBIN0009638
|
1422
|
12/06/2023
|
A/c Blocked or Frozen
|
27
|
OR2407003026_080523APB_FTO_90531
|
2407003000NRG24080520230120224
|
1495045398
|
08/05/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL004191
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2407003026_080523APB_FTO_90531
|
2407003000NRG24080520230120241
|
1495045473
|
08/05/2023
|
Rama Swain
|
Rama Swain
|
2407003WL004191
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2407003026_080523APB_FTO_90556
|
2407003000NRG24080520230120407
|
1495481980
|
08/05/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL004192
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2407003026_091023FTO_618556
|
2407003000NRG24081020230724877
|
7259719540
|
09/10/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL074344
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
31
|
OR2407003026_090623APB_FTO_215331
|
2407003000NRG24090620230296647
|
2543707826
|
09/06/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL011914
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407003026_120823APB_FTO_443577
|
2407003000NRG24110820230536307
|
4976402737
|
12/08/2023
|
Bikram Rout
|
Bikram Rout
|
2407003WL034328
|
00415
|
SBIN0017776
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2407003026_110923FTO_511929
|
2407003000NRG24110920230628033
|
7256526336
|
11/09/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL054295
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
34
|
OR2407003026_110923FTO_511929
|
2407003000NRG24110920230628035
|
7256526339
|
11/09/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL054295
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
35
|
OR2407003026_120623APB_FTO_223721
|
2407003000NRG24120620230309312
|
2567390274
|
12/06/2023
|
Rama Swain
|
Rama Swain
|
2407003WL012396
|
00415
|
SBIN0004738
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407003026_130623APB_FTO_234624
|
2407003000NRG24130620230320094
|
2605010464
|
13/06/2023
|
Mini Behera
|
Mini Behera
|
2407003WL012840
|
00415
|
SBIN0009638
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
37
|
OR2407003026_131123APB_FTO_753188
|
2407003000NRG24131120230860973
|
8996145711
|
13/11/2023
|
Santilata Rout
|
Santilata Rout
|
2407003WL101491
|
00415
|
SBIN0004738
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407003026_140923FTO_525067
|
2407003000NRG24140920230640345
|
7263389094
|
14/09/2023
|
NAROTTAM BEHERA
|
NAROTTAM BEHERA
|
2407003WL056937
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
39
|
OR2407003026_140923FTO_525067
|
2407003000NRG24140920230640444
|
7263389095
|
14/09/2023
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2407003WL056967
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
40
|
OR2407003026_160623APB_FTO_242159
|
2407003000NRG24150620230334814
|
2806637653
|
16/06/2023
|
Rashmita Parida
|
Rashmita Parida
|
2407003WL013415
|
00415
|
SBIN0004738
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
OR2407003026_160623APB_FTO_242159
|
2407003000NRG24150620230334867
|
2806637706
|
16/06/2023
|
Santanu Pradhan
|
Santanu Pradhan
|
2407003WL013415
|
00032
|
UTIB0002331
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
OR2407003026_161023FTO_646235
|
2407003000NRG24151020230745103
|
7324432472
|
16/10/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL078848
|
00415
|
SBIN0017776
|
1659
|
10/11/2023
|
No Such Account
|
43
|
OR2407003026_170823APB_FTO_462400
|
2407003000NRG24160820230552494
|
4970126626
|
17/08/2023
|
Bikram Rout
|
Bikram Rout
|
2407003WL038198
|
00415
|
SBIN0017776
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
OR2407003026_170523APB_FTO_124491
|
2407003000NRG24170520230166125
|
1820220513
|
17/05/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL006201
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2407003026_170523APB_FTO_124533
|
2407003000NRG24170520230166356
|
1820187625
|
17/05/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL006202
|
00415
|
SBIN0004738
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2407003026_170523APB_FTO_124533
|
2407003000NRG24170520230166473
|
1820187687
|
17/05/2023
|
Rama Swain
|
Rama Swain
|
2407003WL006205
|
00415
|
SBIN0004738
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2407003026_170823FTO_462366
|
2407003000NRG24170820230555531
|
4970070443
|
17/08/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL038844
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
48
|
OR2407003026_181023FTO_657634
|
2407003000NRG24171020230758174
|
7265085431
|
18/10/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL081680
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
49
|
OR2407003026_180423APB_FTO_29917
|
2407003000NRG24180420230029458
|
1398726337
|
18/04/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL000941
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407003026_180423APB_FTO_29917
|
2407003000NRG24180420230029467
|
1398726338
|
18/04/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL000941
|
00168
|
ICIC0000775
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407003026_190523APB_FTO_133195
|
2407003000NRG24180520230172631
|
1858286985
|
19/05/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL006488
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2407003026_190923FTO_545456
|
2407003000NRG24190920230658344
|
7276304314
|
19/09/2023
|
Ramesh Behera
|
Ramesh Behera
|
2407003WL060997
|
00415
|
SBIN0006478
|
1659
|
09/11/2023
|
No Such Account
|
53
|
OR2407003026_090923APB_FTO_509692
|
2407003000NRG24270820230577182
|
7330572712
|
09/09/2023
|
Akashjeet Rout
|
Akashjeet Rout
|
2407003WL043675
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407003026_090923FTO_509680
|
2407003000NRG24290820230581746
|
7325915019
|
09/09/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL044629
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
55
|
OR2407003026_020823APB_FTO_406802
|
2407003000NRG24310720230500389
|
4976438817
|
02/08/2023
|
Pratima Behera
|
Pratima Behera
|
2407003WL025330
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407003026_020823FTO_406766
|
2407003000NRG24310720230500444
|
4979958730
|
02/08/2023
|
Ramesh Behera
|
Ramesh Behera
|
2407003WL025338
|
00415
|
SBIN0004738
|
237
|
30/08/2023
|
No Such Account
|
57
|
OR2407003026_020823APB_FTO_406802
|
2407003000NRG24310720230500466
|
4976438821
|
02/08/2023
|
Hari Mallik
|
Hari Mallik
|
2407003WL025342
|
00168
|
ICIC0000538
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2407003026_020823FTO_406766
|
2407003000NRG24310720230500468
|
4979958728
|
02/08/2023
|
Indu Nayak
|
Indu Nayak
|
2407003WL025342
|
00168
|
ICIC0000538
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
59
|
OR2407003026_030224APB_FTO_1022367
|
2407003026NRG24020220241106041
|
2154440913
|
03/02/2024
|
Ranjita Rout
|
Ranjita Rout
|
2407003026WL142491
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2407003026_060224APB_FTO_1028999
|
2407003026NRG24060220241113354
|
2143056476
|
06/02/2024
|
Ranjita Rout
|
Ranjita Rout
|
2407003026WL143715
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407003026_061223FTO_855401
|
2407003026NRG24061220230954104
|
1084867521
|
06/12/2023
|
JEMA BEHERA
|
JEMA BEHERA
|
2407003026WL116991
|
00415
|
SBIN0004738
|
1659
|
29/02/2024
|
No Such Account
|
62
|
OR2407003026_130324APB_FTO_1092902
|
2407003026NRG24120320241193488
|
2897709173
|
13/03/2024
|
Ranjita Rout
|
Ranjita Rout
|
2407003026WL156267
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2407003026_131223FTO_883839
|
2407003026NRG24121220230976955
|
1158498448
|
13/12/2023
|
JEMA BEHERA
|
JEMA BEHERA
|
2407003026WL120859
|
00415
|
SBIN0004738
|
1659
|
01/03/2024
|
No Such Account
|
64
|
OR2407003026_180324APB_FTO_1101939
|
2407003026NRG24160320241202107
|
2897600384
|
18/03/2024
|
Ranjita Rout
|
Ranjita Rout
|
2407003026WL157596
|
00654
|
IOBA0ROGB01
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2407003026_290823FTO_483320
|
2407003000NRG23010820220471488
|
7324658629
|
29/08/2023
|
Padmanabha Barik
|
Padmanabha Barik
|
2407003WL0023561
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
66
|
OR2407003026_290823FTO_483320
|
2407003000NRG23010820220471489
|
7324658628
|
29/08/2023
|
Padmanabha Barik
|
Padmanabha Barik
|
2407003WL0023561
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
67
|
OR2407003026_290823FTO_483320
|
2407003000NRG23010820220471490
|
7324658618
|
29/08/2023
|
Panchu Dehury
|
Panchu Dehury
|
2407003WL0023561
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
68
|
OR2407003026_290823FTO_483320
|
2407003000NRG23010820220471491
|
7324658619
|
29/08/2023
|
Panchu Dehury
|
Panchu Dehury
|
2407003WL0023561
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
69
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231072884
|
7324658604
|
29/08/2023
|
Sabita Rout
|
Sabita Rout
|
2407003WL0057391
|
00168
|
ICIC0000538
|
20
|
10/11/2023
|
A/c Blocked or Frozen
|
70
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231072886
|
7324658635
|
29/08/2023
|
Dama Parida
|
Dama Parida
|
2407003WL0057391
|
00168
|
ICIC0000004
|
20
|
10/11/2023
|
A/c Blocked or Frozen
|
71
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231072889
|
7324658606
|
29/08/2023
|
Nukhuri Mallik
|
Nukhuri Mallik
|
2407003WL0057391
|
00168
|
ICIC0000775
|
20
|
10/11/2023
|
A/c Blocked or Frozen
|
72
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231072891
|
7324658603
|
29/08/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL0057391
|
00168
|
ICIC0000538
|
20
|
10/11/2023
|
A/c Blocked or Frozen
|
73
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231074032
|
7324658620
|
29/08/2023
|
Satyananda Barik
|
Satyananda Barik
|
2407003WL0057411
|
00415
|
SBIN0009638
|
20
|
10/11/2023
|
No Such Account
|
74
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231074035
|
7324658625
|
29/08/2023
|
Sitarani Mohanty
|
Sitarani Mohanty
|
2407003WL0057414
|
00415
|
SBIN0009638
|
20
|
10/11/2023
|
No Such Account
|
75
|
OR2407003026_290823FTO_483320
|
2407003000NRG23060520231074036
|
7324658613
|
29/08/2023
|
Mini Behera
|
Mini Behera
|
2407003WL0057414
|
00415
|
SBIN0009638
|
20
|
10/11/2023
|
No Such Account
|
76
|
OR2407003026_290823FTO_483320
|
2407003000NRG23080620220253219
|
7324658630
|
29/08/2023
|
Aruna Swain
|
Aruna Swain
|
2407003WL0012624
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
77
|
OR2407003026_290823FTO_483320
|
2407003000NRG23080620220253220
|
7324658611
|
29/08/2023
|
Udhaba Charan Rout
|
Udhaba Charan Rout
|
2407003WL0012624
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
78
|
OR2407003026_290823FTO_483320
|
2407003000NRG23080620220253221
|
7324658612
|
29/08/2023
|
Udhaba Charan Rout
|
Udhaba Charan Rout
|
2407003WL0012624
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
79
|
OR2407003026_290823FTO_483320
|
2407003000NRG23080620220255223
|
7324658627
|
29/08/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL0012706
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
80
|
OR2407003026_290823FTO_483320
|
2407003000NRG23080620220255224
|
7324658626
|
29/08/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL0012706
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
81
|
OR2407003026_290823FTO_483320
|
2407003000NRG23110420231069992
|
7324658607
|
29/08/2023
|
Nukhuri Mallik
|
Nukhuri Mallik
|
2407003WL0056981
|
00168
|
ICIC0000775
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
82
|
OR2407003026_290823FTO_483320
|
2407003000NRG23110420231069993
|
7324658608
|
29/08/2023
|
Nukhuri Mallik
|
Nukhuri Mallik
|
2407003WL0056981
|
00168
|
ICIC0000775
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
83
|
OR2407003026_290823FTO_483320
|
2407003000NRG23110420231069994
|
7324658609
|
29/08/2023
|
Nukhuri Mallik
|
Nukhuri Mallik
|
2407003WL0056981
|
00168
|
ICIC0000775
|
1110
|
10/11/2023
|
A/c Blocked or Frozen
|
84
|
OR2407003026_290823FTO_483320
|
2407003000NRG23150720220436450
|
7324658614
|
29/08/2023
|
Chinmayee Parida
|
Chinmayee Parida
|
2407003WL0021635
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
85
|
OR2407003026_290823FTO_483320
|
2407003000NRG23171020220598399
|
7324658617
|
29/08/2023
|
Chinmayee Parida
|
Chinmayee Parida
|
2407003WL0031046
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
86
|
OR2407003026_290823FTO_483320
|
2407003000NRG23171020220598400
|
7324658616
|
29/08/2023
|
Chinmayee Parida
|
Chinmayee Parida
|
2407003WL0031046
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
87
|
OR2407003026_290823FTO_483320
|
2407003000NRG23250720220457453
|
7324658615
|
29/08/2023
|
Chinmayee Parida
|
Chinmayee Parida
|
2407003WL0022876
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
88
|
OR2407003026_290823FTO_483320
|
2407003000NRG23290720220466237
|
7324658632
|
29/08/2023
|
Aruna Swain
|
Aruna Swain
|
2407003WL0023299
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
89
|
OR2407003026_290823FTO_483320
|
2407003000NRG23290720220466238
|
7324658631
|
29/08/2023
|
Aruna Swain
|
Aruna Swain
|
2407003WL0023299
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
90
|
OR2407003026_290823FTO_483315
|
2407003000NRG24020720230424309
|
7325918081
|
29/08/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL0017203
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
91
|
OR2407003026_290823FTO_483315
|
2407003000NRG24020720230424310
|
7325918100
|
29/08/2023
|
Mini Behera
|
Mini Behera
|
2407003WL0017203
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
92
|
OR2407003026_290823FTO_483315
|
2407003000NRG24020720230424311
|
7325918104
|
29/08/2023
|
Santanu Pradhan
|
Santanu Pradhan
|
2407003WL0017203
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
93
|
OR2407003026_290823FTO_483315
|
2407003000NRG24030720230427518
|
7325918105
|
29/08/2023
|
Santanu Pradhan
|
Santanu Pradhan
|
2407003WL0017378
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
94
|
OR2407003026_290823FTO_483315
|
2407003000NRG24050720230434464
|
7325918101
|
29/08/2023
|
Mini Behera
|
Mini Behera
|
2407003WL0017709
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
95
|
OR2407003026_290823FTO_483315
|
2407003000NRG24120520230144056
|
7325918077
|
29/08/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL0005198
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
96
|
OR2407003026_290823FTO_483315
|
2407003000NRG24120520230144057
|
7325918076
|
29/08/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL0005198
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
97
|
OR2407003026_290823FTO_483315
|
2407003000NRG24120520230144058
|
7325918106
|
29/08/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL0005198
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
98
|
OR2407003026_290823FTO_483315
|
2407003000NRG24120520230144059
|
7325918107
|
29/08/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL0005198
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
99
|
OR2407003026_290823FTO_483315
|
2407003000NRG24140520230147190
|
7325918078
|
29/08/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL0005331
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
100
|
OR2407003026_290823FTO_483315
|
2407003000NRG24140520230147191
|
7325918108
|
29/08/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL0005331
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
101
|
OR2407003026_290823FTO_483315
|
2407003000NRG24140620230331662
|
7325918080
|
29/08/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL0013264
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
102
|
OR2407003026_290823FTO_483315
|
2407003000NRG24160520230162366
|
7325918079
|
29/08/2023
|
Gadadhara Nayak
|
Gadadhara Nayak
|
2407003WL0006022
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
103
|
OR2407003026_290823FTO_483315
|
2407003000NRG24160520230162367
|
7325918109
|
29/08/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL0006022
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
104
|
OR2407003026_290823FTO_483315
|
2407003000NRG24160620230342664
|
7325918102
|
29/08/2023
|
Mini Behera
|
Mini Behera
|
2407003WL0013738
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
105
|
OR2407003026_290823FTO_483315
|
2407003000NRG24180620230354884
|
7325918103
|
29/08/2023
|
Mini Behera
|
Mini Behera
|
2407003WL0014193
|
00415
|
SBIN0009638
|
1422
|
10/11/2023
|
No Such Account
|
106
|
OR2407003026_210623APB_FTO_261052
|
2407003000NRG24190620230356452
|
2808415012
|
21/06/2023
|
Rama Swain
|
Rama Swain
|
2407003WL014251
|
00415
|
SBIN0004738
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407003026_210623APB_FTO_261052
|
2407003000NRG24190620230356465
|
2808415028
|
21/06/2023
|
Mini Behera
|
Mini Behera
|
2407003WL014251
|
00415
|
SBIN0009638
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
108
|
OR2407003026_220923FTO_556964
|
2407003000NRG24210920230668781
|
7281245404
|
22/09/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL063392
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
109
|
OR2407003026_220923FTO_556964
|
2407003000NRG24210920230669948
|
7281245403
|
22/09/2023
|
Ramesh Behera
|
Ramesh Behera
|
2407003WL063572
|
00415
|
SBIN0006478
|
1659
|
09/11/2023
|
No Such Account
|
110
|
OR2407003026_220324APB_FTO_1110176
|
2407003000NRG24220320241215841
|
2897725301
|
22/03/2024
|
SARAT MAHARANA
|
SARAT MAHARANA
|
2407003WL159555
|
00415
|
SBIN0004738
|
1422
|
12/04/2024
|
Participant not mapped to the product
|
111
|
OR2407003026_220324APB_FTO_1110176
|
2407003000NRG24220320241215868
|
2897725281
|
22/03/2024
|
Sukanti Moharana
|
Sukanti Moharana
|
2407003WL159555
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2407003026_220324APB_FTO_1110176
|
2407003000NRG24220320241216174
|
2897725300
|
22/03/2024
|
SARAT MAHARANA
|
SARAT MAHARANA
|
2407003WL159593
|
00415
|
SBIN0004738
|
1422
|
12/04/2024
|
Participant not mapped to the product
|
113
|
OR2407003026_220324APB_FTO_1110176
|
2407003000NRG24220320241216201
|
2897725280
|
22/03/2024
|
Sukanti Moharana
|
Sukanti Moharana
|
2407003WL159593
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2407003026_220423APB_FTO_40568
|
2407003000NRG24220420230046926
|
1398836465
|
22/04/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL001559
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2407003026_220423APB_FTO_40568
|
2407003000NRG24220420230046935
|
1398836466
|
22/04/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL001559
|
00168
|
ICIC0000775
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2407003026_220523APB_FTO_140964
|
2407003000NRG24220520230182931
|
1856372302
|
22/05/2023
|
Rama Swain
|
Rama Swain
|
2407003WL006926
|
00415
|
SBIN0004738
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2407003026_220523APB_FTO_140964
|
2407003000NRG24220520230182950
|
1856372254
|
22/05/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL006926
|
00415
|
SBIN0004738
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2407003026_230623APB_FTO_271952
|
2407003000NRG24220620230378295
|
2861693593
|
23/06/2023
|
Rashmita Parida
|
Rashmita Parida
|
2407003WL015223
|
00415
|
SBIN0004738
|
1422
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
OR2407003026_230623APB_FTO_271952
|
2407003000NRG24220620230378340
|
2861693554
|
23/06/2023
|
Santanu Pradhan
|
Santanu Pradhan
|
2407003WL015223
|
00032
|
UTIB0002331
|
1422
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
OR2407003026_250723APB_FTO_377823
|
2407003000NRG24240720230480841
|
4970226974
|
25/07/2023
|
Bikram Rout
|
Bikram Rout
|
2407003WL020636
|
00415
|
SBIN0017776
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
OR2407003026_260523APB_FTO_159012
|
2407003000NRG24250520230211314
|
1978149033
|
26/05/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL008186
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2407003026_251023FTO_682699
|
2407003000NRG24251020230783369
|
7276301878
|
25/10/2023
|
Dharani Parida
|
Dharani Parida
|
2407003WL086998
|
00415
|
SBIN0017776
|
1659
|
09/11/2023
|
No Such Account
|
123
|
OR2407003026_251023FTO_682699
|
2407003000NRG24251020230783390
|
7276301874
|
25/10/2023
|
Nandiini Rout
|
Nandiini Rout
|
2407003WL087000
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
124
|
OR2407003026_260623APB_FTO_280667
|
2407003000NRG24260620230401638
|
|
26/06/2023
|
Mini Behera
|
Mini Behera
|
2407003WL016156
|
00415
|
SBIN0009638
|
1422
|
04/07/2023
|
KYC Documents Pending
|
125
|
OR2407003026_270423APB_FTO_55157
|
2407003000NRG24270420230071478
|
1438906793
|
27/04/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL002424
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2407003026_270423APB_FTO_55206
|
2407003000NRG24270420230071558
|
1438915068
|
27/04/2023
|
Kanchan Sahoo
|
Kanchan Sahoo
|
2407003WL002426
|
00168
|
ICIC0000538
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2407003026_270423APB_FTO_55206
|
2407003000NRG24270420230071673
|
1438915069
|
27/04/2023
|
Prakash Biswal
|
Prakash Biswal
|
2407003WL002429
|
00168
|
ICIC0000775
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2407003026_280423FTO_59346
|
2407003000NRG24270420230072237
|
1489899341
|
28/04/2023
|
Gadadhara Nayak
|
Gadadhara Nayak
|
2407003WL002450
|
00168
|
ICIC0000538
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
129
|
OR2407003026_280523APB_FTO_165088
|
2407003000NRG24270520230219954
|
1976099939
|
28/05/2023
|
Ranjita Rout
|
Ranjita Rout
|
2407003WL008557
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2407003026_280723APB_FTO_391695
|
2407003000NRG24270720230490828
|
4978165906
|
28/07/2023
|
Sabita Rout
|
Sabita Rout
|
2407003WL022881
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2407003026_280723FTO_391685
|
2407003000NRG24270720230490837
|
4978109734
|
28/07/2023
|
Sitarani Mohanty
|
Sitarani Mohanty
|
2407003WL022882
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
No Such Account
|
132
|
OR2407003026_300923FTO_586348
|
2407003000NRG24290920230698005
|
7325659347
|
30/09/2023
|
Ramesh Behera
|
Ramesh Behera
|
2407003WL069418
|
00415
|
SBIN0006478
|
1659
|
10/11/2023
|
No Such Account
|
133
|
OR2407003026_300423APB_FTO_65371
|
2407003000NRG24300420230082895
|
1446924576
|
30/04/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL002846
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2407003026_310523APB_FTO_176939
|
2407003000NRG24300520230234991
|
2398044518
|
31/05/2023
|
Sumitra Mohanty
|
Sumitra Mohanty
|
2407003WL009196
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2407003026_231123FTO_800840
|
2407003026NRG24231120230909727
|
1153874506
|
23/11/2023
|
JEMA BEHERA
|
JEMA BEHERA
|
2407003026WL109325
|
00415
|
SBIN0004738
|
1659
|
01/03/2024
|
No Such Account
|
136
|
OR2407003026_260124APB_FTO_1009209
|
2407003026NRG24250120241089747
|
2139903912
|
26/01/2024
|
Ranjita Rout
|
Ranjita Rout
|
2407003026WL140128
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2407003026_281123FTO_816902
|
2407003026NRG24271120230921792
|
1099792109
|
28/11/2023
|
JEMA BEHERA
|
JEMA BEHERA
|
2407003026WL111599
|
00415
|
SBIN0004738
|
1659
|
29/02/2024
|
No Such Account
|
138
|
OR2407003026_300124APB_FTO_1016483
|
2407003026NRG24290120241095365
|
2145858025
|
30/01/2024
|
Ranjita Rout
|
Ranjita Rout
|
2407003026WL141022
|
00654
|
IOBA0ROGB01
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|