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
|
OR2403002016_010623FTO_181964
|
2403002016NRG23110520231784047
|
2403550139
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075337
|
00048
|
BKID0005406
|
666
|
10/06/2023
|
A/c Blocked or Frozen
|
2
|
OR2403002016_010623FTO_181964
|
2403002016NRG23110520231784048
|
2403550140
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075337
|
00048
|
BKID0005406
|
666
|
10/06/2023
|
A/c Blocked or Frozen
|
3
|
OR2403002016_010623FTO_181964
|
2403002016NRG23110520231784049
|
2403550141
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075337
|
00048
|
BKID0005406
|
222
|
10/06/2023
|
A/c Blocked or Frozen
|
4
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784553
|
4965748044
|
13/07/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075498
|
00048
|
BKID0005406
|
1554
|
30/08/2023
|
A/c Blocked or Frozen
|
5
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784554
|
4965748045
|
13/07/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075498
|
00048
|
BKID0005406
|
888
|
30/08/2023
|
A/c Blocked or Frozen
|
6
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784555
|
4965748046
|
13/07/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075498
|
00048
|
BKID0005406
|
222
|
30/08/2023
|
A/c Blocked or Frozen
|
7
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784556
|
4965748047
|
13/07/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075498
|
00048
|
BKID0005406
|
1554
|
30/08/2023
|
A/c Blocked or Frozen
|
8
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784557
|
4965748048
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075498
|
00048
|
BKID0005406
|
666
|
30/08/2023
|
A/c Blocked or Frozen
|
9
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784558
|
4965748049
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075498
|
00048
|
BKID0005406
|
666
|
30/08/2023
|
A/c Blocked or Frozen
|
10
|
OR2403002016_130723FTO_333307
|
2403002016NRG23130720231784559
|
4965748050
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075498
|
00048
|
BKID0005406
|
222
|
30/08/2023
|
A/c Blocked or Frozen
|
11
|
OR2403002016_130723FTO_333307
|
2403002016NRG23190720220819461
|
4965748051
|
13/07/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0029680
|
00048
|
BKID0005406
|
1332
|
30/08/2023
|
A/c Blocked or Frozen
|
12
|
OR2403002016_130723FTO_333307
|
2403002016NRG23190720220819462
|
4965748052
|
13/07/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0029680
|
00048
|
BKID0005406
|
1332
|
30/08/2023
|
A/c Blocked or Frozen
|
13
|
OR2403002016_010623FTO_181964
|
2403002016NRG23200520231784213
|
2403550142
|
01/06/2023
|
GOBINDA KHANDA
|
GOBINDA KHANDA
|
2403002WL0075386
|
00415
|
SBIN0017961
|
1332
|
10/06/2023
|
No Such Account
|
14
|
OR2403002016_010623FTO_181964
|
2403002016NRG23200520231784214
|
2403550143
|
01/06/2023
|
GOBINDA KHANDA
|
GOBINDA KHANDA
|
2403002WL0075386
|
00415
|
SBIN0017961
|
888
|
10/06/2023
|
No Such Account
|
15
|
OR2403002016_010623FTO_181964
|
2403002016NRG23200520231784215
|
2403550135
|
01/06/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075386
|
00048
|
BKID0005406
|
1554
|
10/06/2023
|
A/c Blocked or Frozen
|
16
|
OR2403002016_010623FTO_181964
|
2403002016NRG23200520231784216
|
2403550136
|
01/06/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075386
|
00048
|
BKID0005406
|
888
|
10/06/2023
|
A/c Blocked or Frozen
|
17
|
OR2403002016_010623FTO_181964
|
2403002016NRG23200520231784217
|
2403550137
|
01/06/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075386
|
00048
|
BKID0005406
|
222
|
10/06/2023
|
A/c Blocked or Frozen
|
18
|
OR2403002016_010623FTO_181964
|
2403002016NRG23200520231784218
|
2403550138
|
01/06/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075386
|
00048
|
BKID0005406
|
1554
|
10/06/2023
|
A/c Blocked or Frozen
|
19
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784767
|
7265164234
|
30/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075563
|
00048
|
BKID0005406
|
1554
|
09/11/2023
|
A/c Blocked or Frozen
|
20
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784768
|
7265164235
|
30/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075563
|
00048
|
BKID0005406
|
888
|
09/11/2023
|
A/c Blocked or Frozen
|
21
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784769
|
7265164236
|
30/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075563
|
00048
|
BKID0005406
|
222
|
09/11/2023
|
A/c Blocked or Frozen
|
22
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784770
|
7265164237
|
30/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0075563
|
00048
|
BKID0005406
|
1554
|
09/11/2023
|
A/c Blocked or Frozen
|
23
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784771
|
7265164238
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075563
|
00048
|
BKID0005406
|
666
|
09/11/2023
|
A/c Blocked or Frozen
|
24
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784772
|
7265164239
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075563
|
00048
|
BKID0005406
|
666
|
09/11/2023
|
A/c Blocked or Frozen
|
25
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784773
|
7265164240
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0075563
|
00048
|
BKID0005406
|
222
|
09/11/2023
|
A/c Blocked or Frozen
|
26
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784774
|
7265164244
|
30/09/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0075563
|
00048
|
BKID0005406
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
27
|
OR2403002016_300923FTO_586434
|
2403002016NRG23300920231784775
|
7265164243
|
30/09/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0075563
|
00048
|
BKID0005406
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
28
|
OR2403002016_010623FTO_181916
|
2403002016NRG24010620230319005
|
2385484328
|
01/06/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL010555
|
00048
|
BKID0005406
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
29
|
OR2403002016_010623FTO_181940
|
2403002016NRG24010620230319300
|
2397831876
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0010563
|
00048
|
BKID0005406
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
30
|
OR2403002016_010623FTO_181940
|
2403002016NRG24010620230319301
|
2397831877
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0010563
|
00048
|
BKID0005406
|
237
|
10/06/2023
|
A/c Blocked or Frozen
|
31
|
OR2403002016_010623FTO_181940
|
2403002016NRG24010620230319302
|
2397831878
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0010563
|
00048
|
BKID0005406
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
32
|
OR2403002016_010623FTO_182206
|
2403002016NRG24010620230319770
|
2397831870
|
01/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL010578
|
00048
|
BKID0005406
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
33
|
OR2403002016_030823APB_FTO_409553
|
2403002016NRG24030820230700373
|
4976433192
|
03/08/2023
|
SANJAY KUMAR GIRI
|
SANJAY KUMAR GIRI
|
2403002016WL027741
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
OR2403002016_040523FTO_79402
|
2403002016NRG24040520230126124
|
1489856282
|
04/05/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL004249
|
00048
|
BKID0005406
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
35
|
OR2403002016_041223APB_FTO_845845
|
2403002016NRG24041220231180913
|
1107270271
|
04/12/2023
|
KISHORA NAIK
|
KISHORA NAIK
|
2403002016WL120880
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2403002016_051223FTO_850398
|
2403002016NRG24051220231186375
|
1104014744
|
05/12/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL122305
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
37
|
OR2403002016_080623FTO_211214
|
2403002016NRG24080620230386893
|
2493351131
|
08/06/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL012749
|
00048
|
BKID0005406
|
1422
|
13/06/2023
|
A/c Blocked or Frozen
|
38
|
OR2403002016_080623FTO_211232
|
2403002016NRG24080620230386998
|
2490431403
|
08/06/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL012753
|
00048
|
BKID0005406
|
1659
|
13/06/2023
|
A/c Blocked or Frozen
|
39
|
OR2403002016_090923APB_FTO_508414
|
2403002016NRG24090920230824610
|
7256911568
|
09/09/2023
|
KRUSHNA CH NAIK
|
KRUSHNA CH NAIK
|
2403002016WL050509
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2403002016_090923APB_FTO_508414
|
2403002016NRG24090920230824612
|
7256911596
|
09/09/2023
|
KRUSHNA CHANDRA KISAN
|
KRUSHNA CHANDRA KISAN
|
2403002016WL050510
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
OR2403002016_090923APB_FTO_508414
|
2403002016NRG24090920230824642
|
7256911655
|
09/09/2023
|
SUDAM MOHAKUD
|
SUDAM MOHAKUD
|
2403002016WL050523
|
00415
|
SBIN0017961
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2403002016_090923FTO_508423
|
2403002016NRG24090920230824746
|
7256524145
|
09/09/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002016WL050571
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
43
|
OR2403002016_090923FTO_508423
|
2403002016NRG24090920230824747
|
7256524146
|
09/09/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002016WL050571
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
44
|
OR2403002016_091123APB_FTO_743689
|
2403002016NRG24091120231075379
|
7969773057
|
09/11/2023
|
SANJAY KUMAR GIRI
|
SANJAY KUMAR GIRI
|
2403002016WL098891
|
00048
|
BKID0005406
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311918
|
2138269888
|
15/01/2024
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0148584
|
00048
|
BKID0005406
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
46
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311919
|
2138269889
|
15/01/2024
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0148584
|
00048
|
BKID0005406
|
237
|
25/03/2024
|
A/c Blocked or Frozen
|
47
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311920
|
2138269890
|
15/01/2024
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0148584
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
48
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311921
|
2138269891
|
15/01/2024
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0148584
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
49
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311922
|
2138269892
|
15/01/2024
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0148584
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
50
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311923
|
2138269897
|
15/01/2024
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0148584
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
51
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311924
|
2138269896
|
15/01/2024
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0148584
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
52
|
OR2403002016_150124FTO_988672
|
2403002016NRG24100120241311925
|
2138269887
|
15/01/2024
|
ANUPAMA SAHOO
|
ANUPAMA SAHOO
|
2403002WL0148584
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
53
|
OR2403002016_120823APB_FTO_444853
|
2403002016NRG24120820230742894
|
4973858778
|
12/08/2023
|
SANJAY KUMAR GIRI
|
SANJAY KUMAR GIRI
|
2403002016WL035497
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
OR2403002016_121223FTO_880039
|
2403002016NRG24121220231221350
|
1104040455
|
12/12/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL131204
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
55
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603280
|
4965747299
|
13/07/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0019566
|
00048
|
BKID0005406
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
56
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603281
|
4965747296
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0019566
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
57
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603282
|
4965747293
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0019566
|
00048
|
BKID0005406
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
58
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603283
|
4965747294
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0019566
|
00048
|
BKID0005406
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
59
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603284
|
4965747295
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0019566
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
60
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603285
|
4965747297
|
13/07/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0019566
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
61
|
OR2403002016_130723FTO_333303
|
2403002016NRG24130720230603286
|
4965747298
|
13/07/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0019566
|
00048
|
BKID0005406
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
62
|
OR2403002016_131023APB_FTO_640457
|
2403002016NRG24131020230971576
|
7265220608
|
13/10/2023
|
BABULAL MAHANTA
|
BABULAL MAHANTA
|
2403002016WL077960
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2403002016_131123APB_FTO_757874
|
2403002016NRG24131120231089568
|
8990559489
|
13/11/2023
|
SANJAY KUMAR GIRI
|
SANJAY KUMAR GIRI
|
2403002016WL101829
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2403002016_140823APB_FTO_450861
|
2403002016NRG24140820230750153
|
4970173119
|
14/08/2023
|
AJAYA KHANDA
|
AJAYA KHANDA
|
2403002016WL037153
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2403002016_170823APB_FTO_461720
|
2403002016NRG24160820230761142
|
4972064350
|
17/08/2023
|
AJAYA KHANDA
|
AJAYA KHANDA
|
2403002016WL039069
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2403002016_170823APB_FTO_462545
|
2403002016NRG24160820230762211
|
4972067524
|
17/08/2023
|
KRUSHNA CH NAIK
|
KRUSHNA CH NAIK
|
2403002016WL039328
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2403002016_170823APB_FTO_462545
|
2403002016NRG24160820230762213
|
4972067550
|
17/08/2023
|
KRUSHNA CHANDRA KISAN
|
KRUSHNA CHANDRA KISAN
|
2403002016WL039329
|
00048
|
BKID0005406
|
1659
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
OR2403002016_161123FTO_772446
|
2403002016NRG24161120231107143
|
8998130095
|
16/11/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0105702
|
00048
|
BKID0005406
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
69
|
OR2403002016_161123FTO_772446
|
2403002016NRG24161120231107144
|
8998130096
|
16/11/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0105702
|
00048
|
BKID0005406
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
70
|
OR2403002016_161123FTO_772446
|
2403002016NRG24161120231107145
|
8998130094
|
16/11/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0105702
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
71
|
OR2403002016_161123FTO_772446
|
2403002016NRG24161120231107149
|
8998130098
|
16/11/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0105702
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
72
|
OR2403002016_161123FTO_772446
|
2403002016NRG24161120231107150
|
8998130099
|
16/11/2023
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0105702
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
73
|
OR2403002016_171123FTO_774644
|
2403002016NRG24171120231110795
|
8999971916
|
17/11/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0106507
|
00048
|
BKID0005406
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
74
|
OR2403002016_171123FTO_774644
|
2403002016NRG24171120231110796
|
8999971915
|
17/11/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0106507
|
00048
|
BKID0005406
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
75
|
OR2403002016_171123FTO_774644
|
2403002016NRG24171120231110797
|
8999971914
|
17/11/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0106507
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
76
|
OR2403002016_171123FTO_774644
|
2403002016NRG24171120231110798
|
8999971913
|
17/11/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0106507
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
77
|
OR2403002016_171123FTO_774644
|
2403002016NRG24171120231110799
|
8999971912
|
17/11/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0106507
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
78
|
OR2403002016_180823APB_FTO_470623
|
2403002016NRG24180820230776648
|
4976350555
|
18/08/2023
|
SUDAM MOHAKUD
|
SUDAM MOHAKUD
|
2403002016WL043113
|
00415
|
SBIN0017961
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2403002016_201023APB_FTO_671202
|
2403002016NRG24181020230993752
|
7269277097
|
20/10/2023
|
BABULAL MAHANTA
|
BABULAL MAHANTA
|
2403002016WL082681
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2403002016_201123FTO_787724
|
2403002016NRG24201120231121787
|
8998127383
|
20/11/2023
|
ANUPAMA SAHOO
|
ANUPAMA SAHOO
|
2403002016WL109040
|
00048
|
BKID0005406
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
81
|
OR2403002016_210923APB_FTO_548720
|
2403002016NRG24210920230871815
|
7281051828
|
21/09/2023
|
DURYODHAN MAHANTA
|
DURYODHAN MAHANTA
|
2403002016WL059126
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2403002016_220923FTO_554642
|
2403002016NRG24220920230883525
|
7281253065
|
22/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL060831
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
83
|
OR2403002016_250423APB_FTO_48632
|
2403002016NRG24250420230069568
|
1402216894
|
25/04/2023
|
SAROJ KUMAR SETHY
|
SAROJ KUMAR SETHY
|
2403002016WL002374
|
00415
|
SBIN0017961
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2403002016_300923FTO_586429
|
2403002016NRG24260920230905312
|
7265161036
|
30/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0064981
|
00048
|
BKID0005406
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
85
|
OR2403002016_300923FTO_586429
|
2403002016NRG24260920230905313
|
7265161037
|
30/09/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002WL0064981
|
00048
|
BKID0005406
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
86
|
OR2403002016_271123APB_FTO_814434
|
2403002016NRG24271120231148261
|
1099925873
|
27/11/2023
|
KISHORA NAIK
|
KISHORA NAIK
|
2403002016WL114563
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2403002016_271123FTO_814432
|
2403002016NRG24271120231148303
|
1091129037
|
27/11/2023
|
ANUPAMA SAHOO
|
ANUPAMA SAHOO
|
2403002016WL114580
|
00048
|
BKID0005406
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
88
|
OR2403002016_300923APB_FTO_586416
|
2403002016NRG24290920230916002
|
7259815276
|
30/09/2023
|
DURYODHAN MAHANTA
|
DURYODHAN MAHANTA
|
2403002016WL067363
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2403002016_300423APB_FTO_65160
|
2403002016NRG24300420230102341
|
1446930127
|
30/04/2023
|
SAROJ KUMAR SETHY
|
SAROJ KUMAR SETHY
|
2403002016WL003458
|
00415
|
SBIN0017961
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2403002016_300423FTO_65430
|
2403002016NRG24300420230102503
|
1449317432
|
30/04/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL003465
|
00048
|
BKID0005406
|
237
|
11/05/2023
|
A/c Blocked or Frozen
|
91
|
OR2403002016_300423FTO_65430
|
2403002016NRG24300420230102504
|
1449317431
|
30/04/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL003465
|
00048
|
BKID0005406
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
92
|
OR2403002016_300923FTO_586429
|
2403002016NRG24300920230920363
|
7265161043
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0068132
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
93
|
OR2403002016_300923FTO_586429
|
2403002016NRG24300920230920364
|
7265161044
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0068132
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
94
|
OR2403002016_300923FTO_586429
|
2403002016NRG24300920230920365
|
7265161045
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0068132
|
00048
|
BKID0005406
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
95
|
OR2403002016_300923FTO_586429
|
2403002016NRG24300920230920366
|
7265161041
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0068132
|
00048
|
BKID0005406
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
96
|
OR2403002016_300923FTO_586429
|
2403002016NRG24300920230920367
|
7265161042
|
30/09/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002WL0068132
|
00048
|
BKID0005406
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|