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
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441355
|
1856368603
|
22/05/2023
|
Babaji Pala
|
Babaji Pala
|
2407003WL087018
|
00654
|
IOBA0ROGB01
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441363
|
1856368606
|
22/05/2023
|
Basanti Malik
|
Basanti Malik
|
2407003WL087018
|
00415
|
SBIN0004398
|
546
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441364
|
1856368601
|
22/05/2023
|
Raibari Bobanga
|
Raibari Bobanga
|
2407003WL087018
|
00168
|
ICIC0000538
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441365
|
1856368598
|
22/05/2023
|
Chatanya Dehury
|
Chatanya Dehury
|
2407003WL087018
|
00168
|
ICIC0000538
|
910
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441366
|
1856368617
|
22/05/2023
|
Parabati Dehury
|
Parabati Dehury
|
2407003WL087018
|
00168
|
ICIC0000538
|
910
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441368
|
1856368618
|
22/05/2023
|
Birasingh Hembram
|
Birasingh Hembram
|
2407003WL087018
|
00168
|
ICIC0000538
|
728
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441370
|
1856368614
|
22/05/2023
|
Jemamani Dehury
|
Jemamani Dehury
|
2407003WL087018
|
00654
|
IOBA0ROGB01
|
546
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407003002_220523APB_FTO_139885
|
2407003000NRG19250820200441371
|
1856368616
|
22/05/2023
|
Khirod kumar Nayak
|
Khirod kumar Nayak
|
2407003WL087018
|
00654
|
IOBA0ROGB01
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2407003002_220523FTO_139813
|
2407003000NRG20100920200808787
|
1856109924
|
22/05/2023
|
Babuli Sidhu
|
Babuli Sidhu
|
2407003WL132301
|
00415
|
SBIN0009638
|
564
|
25/05/2023
|
No Such Account
|
10
|
OR2407003002_220523FTO_139813
|
2407003000NRG20100920200808788
|
1856109922
|
22/05/2023
|
Babuli Sidhu
|
Babuli Sidhu
|
2407003WL132301
|
00415
|
SBIN0009638
|
1316
|
25/05/2023
|
No Such Account
|
11
|
OR2407003002_220523FTO_139813
|
2407003000NRG20100920200808789
|
1856109923
|
22/05/2023
|
Babuli Sidhu
|
Babuli Sidhu
|
2407003WL132301
|
00415
|
SBIN0009638
|
1316
|
25/05/2023
|
No Such Account
|
12
|
OR2407003002_220523FTO_139813
|
2407003000NRG20231120210823934
|
1856109925
|
22/05/2023
|
Bhanu Jena
|
Bhanu Jena
|
2407003WL133504
|
00415
|
SBIN0017776
|
1128
|
25/05/2023
|
No Such Account
|
13
|
OR2407003002_071023FTO_611481
|
2407003000NRG21190720221648985
|
7325267949
|
07/10/2023
|
Bhrat Mahalik
|
Bhrat Mahalik
|
2407003WL0153005
|
00415
|
SBIN0017776
|
1242
|
10/11/2023
|
No Such Account
|
14
|
OR2407003002_220523FTO_139804
|
2407003000NRG21190820211641467
|
1856117384
|
22/05/2023
|
Bharat kumar Sahu
|
Bharat kumar Sahu
|
2407003WL152450
|
00415
|
SBIN0017776
|
1035
|
25/05/2023
|
No Such Account
|
15
|
OR2407003002_220523FTO_139804
|
2407003000NRG21190820211641468
|
1856117385
|
22/05/2023
|
Bharat kumar Sahu
|
Bharat kumar Sahu
|
2407003WL152450
|
00415
|
SBIN0017776
|
1449
|
25/05/2023
|
No Such Account
|
16
|
OR2407003002_220523FTO_139804
|
2407003000NRG21190820211641506
|
1856117379
|
22/05/2023
|
Surya Purtti
|
Surya Purtti
|
2407003WL152450
|
00415
|
SBIN0017776
|
1449
|
25/05/2023
|
No Such Account
|
17
|
OR2407003002_220523FTO_139804
|
2407003000NRG21190820211641507
|
1856117378
|
22/05/2023
|
Surya Purtti
|
Surya Purtti
|
2407003WL152450
|
00415
|
SBIN0017776
|
1449
|
25/05/2023
|
No Such Account
|
18
|
OR2407003002_220523FTO_139780
|
2407003000NRG23030620220228462
|
1856123506
|
22/05/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2407003WL0011351
|
00415
|
SBIN0009638
|
1332
|
25/05/2023
|
No Such Account
|
19
|
OR2407003002_220523FTO_139780
|
2407003000NRG23030620220228463
|
1856123497
|
22/05/2023
|
KANAKA MALIK
|
KANAKA MALIK
|
2407003WL0011351
|
00415
|
SBIN0009638
|
1332
|
25/05/2023
|
No Such Account
|
20
|
OR2407003002_220523FTO_139780
|
2407003000NRG23030620220228464
|
1856123498
|
22/05/2023
|
Anita Swain
|
Anita Swain
|
2407003WL0011351
|
00415
|
SBIN0009638
|
1332
|
25/05/2023
|
No Such Account
|
21
|
OR2407003002_220523FTO_139780
|
2407003000NRG23030620220228465
|
1856123495
|
22/05/2023
|
Keshaba Gantayat
|
Keshaba Gantayat
|
2407003WL0011351
|
00415
|
SBIN0009638
|
1332
|
25/05/2023
|
No Such Account
|
22
|
OR2407003002_220523FTO_139780
|
2407003000NRG23030620220228466
|
1856123487
|
22/05/2023
|
Arati Gantayat
|
Arati Gantayat
|
2407003WL0011351
|
00415
|
SBIN0009638
|
1332
|
25/05/2023
|
No Such Account
|
23
|
OR2407003002_071023FTO_611481
|
2407003000NRG21130420221648307
|
7325267953
|
07/10/2023
|
Ahalya Das
|
Ahalya Das
|
2407003WL0152928
|
00415
|
SBIN0017776
|
1242
|
10/11/2023
|
No Such Account
|
24
|
OR2407003002_071023FTO_611481
|
2407003000NRG21130420221648306
|
7325267950
|
07/10/2023
|
Ahalya Das
|
Ahalya Das
|
2407003WL0152928
|
00415
|
SBIN0017776
|
1242
|
10/11/2023
|
No Such Account
|
25
|
OR2407003002_071023FTO_611481
|
2407003000NRG21130420221648305
|
7325267952
|
07/10/2023
|
Sanjukta Jata
|
Sanjukta Jata
|
2407003WL0152928
|
00415
|
SBIN0017776
|
1242
|
10/11/2023
|
No Such Account
|
26
|
OR2407003002_071023FTO_611481
|
2407003000NRG21130420221648304
|
7325267951
|
07/10/2023
|
Sanjukta Jata
|
Sanjukta Jata
|
2407003WL0152928
|
00415
|
SBIN0017776
|
1242
|
10/11/2023
|
No Such Account
|
27
|
OR2407003002_071023FTO_611481
|
2407003000NRG21130420221648303
|
7325267948
|
07/10/2023
|
Chanda Naik
|
Chanda Naik
|
2407003WL0152928
|
00415
|
SBIN0017776
|
414
|
10/11/2023
|
No Such Account
|
28
|
OR2407003002_071023FTO_611481
|
2407003000NRG21130420221648302
|
7325267947
|
07/10/2023
|
Brajabandhu Sahu
|
Brajabandhu Sahu
|
2407003WL0152928
|
00654
|
IOBA0ROGB01
|
1242
|
10/11/2023
|
No Such Account
|
29
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060520231072782
|
1856123489
|
22/05/2023
|
Abanti Maharana
|
Abanti Maharana
|
2407003WL0057371
|
00415
|
SBIN0009638
|
6
|
25/05/2023
|
No Such Account
|
30
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060520231073117
|
1856123486
|
22/05/2023
|
Ranjan Maharana
|
Ranjan Maharana
|
2407003WL0057395
|
00415
|
SBIN0009638
|
10
|
25/05/2023
|
No Such Account
|
31
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060620220239549
|
1856123505
|
22/05/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2407003WL0011939
|
00415
|
SBIN0009638
|
1332
|
25/05/2023
|
No Such Account
|
32
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060620220239551
|
1856123496
|
22/05/2023
|
KANAKA MALIK
|
KANAKA MALIK
|
2407003WL0011939
|
00415
|
SBIN0009638
|
1554
|
25/05/2023
|
No Such Account
|
33
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060620220239552
|
1856123499
|
22/05/2023
|
Anita Swain
|
Anita Swain
|
2407003WL0011939
|
00415
|
SBIN0009638
|
1554
|
25/05/2023
|
No Such Account
|
34
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060620220239553
|
1856123494
|
22/05/2023
|
Keshaba Gantayat
|
Keshaba Gantayat
|
2407003WL0011939
|
00415
|
SBIN0009638
|
1554
|
25/05/2023
|
No Such Account
|
35
|
OR2407003002_220523FTO_139780
|
2407003000NRG23060620220239554
|
1856123488
|
22/05/2023
|
Arati Gantayat
|
Arati Gantayat
|
2407003WL0011939
|
00415
|
SBIN0009638
|
1554
|
25/05/2023
|
No Such Account
|
36
|
OR2407003002_071023FTO_611469
|
2407003000NRG23150620220297095
|
7325267887
|
07/10/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2407003WL0014673
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
37
|
OR2407003002_071023FTO_611469
|
2407003000NRG23180620220319546
|
7325267901
|
07/10/2023
|
Anita Swain
|
Anita Swain
|
2407003WL0015733
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
38
|
OR2407003002_220523FTO_139780
|
2407003000NRG23210420231071726
|
1856123500
|
22/05/2023
|
KANAKA MALIK
|
KANAKA MALIK
|
2407003WL0057257
|
00415
|
SBIN0017776
|
1332
|
25/05/2023
|
No Such Account
|
39
|
OR2407003002_071023FTO_611469
|
2407003000NRG23260620231080624
|
7325267890
|
07/10/2023
|
Ranjan Maharana
|
Ranjan Maharana
|
2407003WL0057728
|
00415
|
SBIN0009638
|
10
|
10/11/2023
|
No Such Account
|
40
|
OR2407003002_030423APB_FTO_5938
|
2407003000NRG23310320231050533
|
1174365765
|
03/04/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003WL056396
|
00654
|
IOBA0ROGB01
|
10
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2407003002_030423APB_FTO_5938
|
2407003000NRG23310320231050876
|
1174365767
|
03/04/2023
|
Sumitra Purti
|
Sumitra Purti
|
2407003WL056412
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
OR2407003002_030423FTO_5917
|
2407003000NRG23310320231051669
|
1173990173
|
03/04/2023
|
Ranjan Maharana
|
Ranjan Maharana
|
2407003WL056428
|
00415
|
SBIN0009638
|
10
|
03/05/2023
|
No Such Account
|
43
|
OR2407003002_030423APB_FTO_5938
|
2407003000NRG23310320231051734
|
1174365916
|
03/04/2023
|
Gouri Dehury
|
Gouri Dehury
|
2407003WL056430
|
00415
|
SBIN0017776
|
6
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2407003002_030423APB_FTO_5938
|
2407003000NRG23310320231051741
|
1174365770
|
03/04/2023
|
Abanti Maharana
|
Abanti Maharana
|
2407003WL056430
|
00415
|
SBIN0009638
|
6
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2407003002_071023FTO_611464
|
2407003000NRG24050920230608024
|
7325267751
|
07/10/2023
|
Puspak Lenka
|
Puspak Lenka
|
2407003WL0049501
|
00415
|
SBIN0009638
|
1659
|
10/11/2023
|
Account closed
|
46
|
OR2407003002_071023FTO_611464
|
2407003000NRG24050920230608025
|
7325267752
|
07/10/2023
|
Puspak Lenka
|
Puspak Lenka
|
2407003WL0049501
|
00415
|
SBIN0009638
|
1659
|
10/11/2023
|
Account closed
|
47
|
OR2407003002_090523APB_FTO_93668
|
2407003000NRG24080520230120671
|
1877738326
|
09/05/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003WL004204
|
00654
|
IOBA0ROGB01
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2407003002_050324APB_FTO_1080273
|
2407003000NRG24050320241175386
|
2897494753
|
05/03/2024
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2407003WL153424
|
00415
|
SBIN0017776
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407003002_050324APB_FTO_1080273
|
2407003000NRG24050320241175229
|
2897494758
|
05/03/2024
|
Kamala Sahu
|
Kamala Sahu
|
2407003WL153412
|
00415
|
SBIN0009638
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407003002_050324APB_FTO_1080273
|
2407003000NRG24050320241175226
|
2897494766
|
05/03/2024
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL153411
|
00415
|
SBIN0009638
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407003002_050324APB_FTO_1080273
|
2407003000NRG24050320241175217
|
2897494765
|
05/03/2024
|
SAPANI KULDI
|
SAPANI KULDI
|
2407003WL153409
|
00415
|
SBIN0017776
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2407003002_110324APB_FTO_1087384
|
2407003000NRG24100320241187937
|
2897539770
|
11/03/2024
|
Kamala Sahu
|
Kamala Sahu
|
2407003WL155455
|
00415
|
SBIN0009638
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407003002_110324APB_FTO_1087384
|
2407003000NRG24100320241187934
|
2897539798
|
11/03/2024
|
SAPANI KULDI
|
SAPANI KULDI
|
2407003WL155454
|
00415
|
SBIN0017776
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407003002_110324APB_FTO_1087384
|
2407003000NRG24100320241187932
|
2897539799
|
11/03/2024
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL155453
|
00415
|
SBIN0009638
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407003002_140324APB_FTO_1095886
|
2407003000NRG24130320241197050
|
2897700511
|
14/03/2024
|
SAPANI KULDI
|
SAPANI KULDI
|
2407003WL156809
|
00415
|
SBIN0017776
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407003002_190623APB_FTO_252778
|
2407003000NRG24170620230345777
|
2803079949
|
19/06/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003WL013879
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2407003002_160823APB_FTO_455194
|
2407003000NRG24160820230547876
|
4970146840
|
16/08/2023
|
BABU MALIK
|
BABU MALIK
|
2407003WL037319
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2407003002_160823APB_FTO_455194
|
2407003000NRG24160820230547845
|
4970146819
|
16/08/2023
|
Puspak Lenka
|
Puspak Lenka
|
2407003WL037314
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407003002_160823APB_FTO_455194
|
2407003000NRG24160820230547820
|
4970146862
|
16/08/2023
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL037306
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2407003002_160823APB_FTO_455194
|
2407003000NRG24160820230547700
|
4970146829
|
16/08/2023
|
Ambuja Dehury
|
Ambuja Dehury
|
2407003WL037267
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407003002_160324APB_FTO_1099868
|
2407003000NRG24150320241200872
|
2897754874
|
16/03/2024
|
Kamala Sahu
|
Kamala Sahu
|
2407003WL157382
|
00415
|
SBIN0009638
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2407003002_160324APB_FTO_1099868
|
2407003000NRG24150320241200869
|
2897754853
|
16/03/2024
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL157381
|
00415
|
SBIN0009638
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2407003002_200523APB_FTO_137689
|
2407003000NRG24200520230175595
|
1860728455
|
20/05/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003WL006627
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2407003002_270324APB_FTO_1115302
|
2407003000NRG24230320241218154
|
2898864052
|
27/03/2024
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL159801
|
00415
|
SBIN0009638
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2407003002_250923APB_FTO_565861
|
2407003000NRG24240920230680983
|
7325003801
|
25/09/2023
|
Puspak Lenka
|
Puspak Lenka
|
2407003WL066103
|
00415
|
SBIN0009638
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2407003002_050923APB_FTO_496598
|
2407003000NRG24220820230567054
|
7327561331
|
05/09/2023
|
Ambuja Dehury
|
Ambuja Dehury
|
2407003WL041777
|
00415
|
SBIN0009638
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407003002_050923APB_FTO_496598
|
2407003000NRG24220820230567120
|
7327561376
|
05/09/2023
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL041818
|
00415
|
SBIN0009638
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407003002_050923APB_FTO_496598
|
2407003000NRG24220820230567136
|
7327561323
|
05/09/2023
|
Puspak Lenka
|
Puspak Lenka
|
2407003WL041825
|
00415
|
SBIN0009638
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2407003002_310723APB_FTO_396600
|
2407003000NRG24280720230493726
|
4976342546
|
31/07/2023
|
Puspak Lenka
|
Puspak Lenka
|
2407003WL023641
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2407003002_310723APB_FTO_396600
|
2407003000NRG24290720230495347
|
4976342579
|
31/07/2023
|
BHARAT MAHALIK
|
BHARAT MAHALIK
|
2407003WL024122
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2407003002_310723APB_FTO_396600
|
2407003000NRG24310720230498433
|
4976342554
|
31/07/2023
|
Ambuja Dehury
|
Ambuja Dehury
|
2407003WL024795
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2407003002_220523FTO_139873
|
2407003002NRG18080120210454505
|
1856117395
|
22/05/2023
|
Bangai naik
|
Bangai naik
|
2407003WL077593
|
00415
|
SBIN0009638
|
1056
|
25/05/2023
|
No Such Account
|
73
|
OR2407003002_220523APB_FTO_139890
|
2407003002NRG18080120210454506
|
1857436291
|
22/05/2023
|
Khirod kumar Nayak
|
Khirod kumar Nayak
|
2407003WL077593
|
00654
|
IOBA0ROGB01
|
1056
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2407003002_220523APB_FTO_139890
|
2407003002NRG18080120210454507
|
1857436292
|
22/05/2023
|
Khirod kumar Nayak
|
Khirod kumar Nayak
|
2407003WL077593
|
00654
|
IOBA0ROGB01
|
880
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444381
|
1856368615
|
22/05/2023
|
Khirod kumar Nayak
|
Khirod kumar Nayak
|
2407003WL087298
|
00654
|
IOBA0ROGB01
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444384
|
1856368605
|
22/05/2023
|
Basanti Malik
|
Basanti Malik
|
2407003WL087298
|
00415
|
SBIN0004398
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2407003002_220523FTO_139820
|
2407003002NRG19080120210444385
|
1856124435
|
22/05/2023
|
Soudamini Malik
|
Soudamini Malik
|
2407003WL087298
|
00415
|
SBIN0004398
|
1092
|
25/05/2023
|
Account closed
|
78
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444387
|
1856368602
|
22/05/2023
|
Raibari Bobanga
|
Raibari Bobanga
|
2407003WL087298
|
00168
|
ICIC0000538
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444388
|
1856368599
|
22/05/2023
|
Chatanya Dehury
|
Chatanya Dehury
|
2407003WL087298
|
00168
|
ICIC0000538
|
728
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444394
|
1856368600
|
22/05/2023
|
Jamuna Malik
|
Jamuna Malik
|
2407003WL087298
|
00168
|
ICIC0000538
|
1092
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444395
|
1856368608
|
22/05/2023
|
Pabitra Naik
|
Pabitra Naik
|
2407003WL087298
|
00415
|
SBIN0017776
|
910
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2407003002_220523APB_FTO_139885
|
2407003002NRG19080120210444408
|
1856368610
|
22/05/2023
|
Mataji Dehury
|
Mataji Dehury
|
2407003WL087298
|
00415
|
SBIN0017776
|
728
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2407003002_010324APB_FTO_1073444
|
2407003002NRG24010320241167363
|
2800001183
|
01/03/2024
|
SAPANI KULDI
|
SAPANI KULDI
|
2407003002WL152072
|
00415
|
SBIN0017776
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2407003002_011223APB_FTO_833011
|
2407003002NRG24011220230938531
|
1074905630
|
01/12/2023
|
Ananda Chatar
|
Ananda Chatar
|
2407003002WL114338
|
00415
|
SBIN0009638
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407003002_011223APB_FTO_833011
|
2407003002NRG24011220230938537
|
1074905637
|
01/12/2023
|
Ananda Bobanga
|
Ananda Bobanga
|
2407003002WL114338
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407003002_041223APB_FTO_844180
|
2407003002NRG24021220230945034
|
1099910080
|
04/12/2023
|
Tulasi Jerai
|
Tulasi Jerai
|
2407003002WL115411
|
00415
|
SBIN0017776
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407003002_081223APB_FTO_864793
|
2407003002NRG24081220230962898
|
1074790611
|
08/12/2023
|
Tulasi Jerai
|
Tulasi Jerai
|
2407003002WL118587
|
00415
|
SBIN0017776
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407003002_081223APB_FTO_864793
|
2407003002NRG24081220230962909
|
1074790600
|
08/12/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003002WL118590
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407003002_121223APB_FTO_880380
|
2407003002NRG24121220230974775
|
1107219975
|
12/12/2023
|
Ananda Chatar
|
Ananda Chatar
|
2407003002WL120653
|
00415
|
SBIN0009638
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407003002_121223APB_FTO_880380
|
2407003002NRG24121220230974781
|
1107220007
|
12/12/2023
|
Ananda Bobanga
|
Ananda Bobanga
|
2407003002WL120653
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2407003002_131223APB_FTO_883815
|
2407003002NRG24131220230978660
|
1168351881
|
13/12/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003002WL121087
|
00654
|
IOBA0ROGB01
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2407003002_150224APB_FTO_1043259
|
2407003002NRG24150220241131084
|
2801182006
|
15/02/2024
|
SABITRI MALLIK
|
SABITRI MALLIK
|
2407003002WL146595
|
00415
|
SBIN0009638
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2407003002_181223APB_FTO_905873
|
2407003002NRG24151220230986380
|
1550450979
|
18/12/2023
|
Tulasi Jerai
|
Tulasi Jerai
|
2407003002WL122372
|
00415
|
SBIN0017776
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2407003002_181123APB_FTO_780793
|
2407003002NRG24171120230884542
|
9011222641
|
18/11/2023
|
Sabitri Naik
|
Sabitri Naik
|
2407003002WL105249
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2407003002_181223APB_FTO_905873
|
2407003002NRG24171220230991885
|
1550450981
|
18/12/2023
|
Ananda Chatar
|
Ananda Chatar
|
2407003002WL123482
|
00415
|
SBIN0009638
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2407003002_181223APB_FTO_905873
|
2407003002NRG24171220230991891
|
1550450950
|
18/12/2023
|
Ananda Bobanga
|
Ananda Bobanga
|
2407003002WL123482
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407003002_201223APB_FTO_913904
|
2407003002NRG24191220231000402
|
1548824445
|
20/12/2023
|
Ambuja Dehury
|
Ambuja Dehury
|
2407003002WL124820
|
00415
|
SBIN0009638
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2407003002_221223APB_FTO_923052
|
2407003002NRG24211220231003722
|
1549002101
|
22/12/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2407003002WL125349
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407003002_281223APB_FTO_946130
|
2407003002NRG24231220231013567
|
1550498272
|
28/12/2023
|
Tulasi Jerai
|
Tulasi Jerai
|
2407003002WL126950
|
00415
|
SBIN0017776
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407003002_260224APB_FTO_1062309
|
2407003002NRG24240220241151486
|
2799884400
|
26/02/2024
|
SAPANI KULDI
|
SAPANI KULDI
|
2407003002WL149590
|
00415
|
SBIN0017776
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407003002_280224APB_FTO_1069136
|
2407003002NRG24270220241159957
|
2799527010
|
28/02/2024
|
SAPANI KULDI
|
SAPANI KULDI
|
2407003002WL150897
|
00415
|
SBIN0017776
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|