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
|
OR2407003007_040523FTO_78847
|
2407003000NRG22101020210815341
|
1489853938
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL048799
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
2
|
OR2407003007_040523FTO_78847
|
2407003000NRG22160920210712485
|
1489853934
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL042285
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
3
|
OR2407003007_040523FTO_78847
|
2407003000NRG22180820210601459
|
1489853948
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL034748
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
4
|
OR2407003007_040523FTO_78847
|
2407003000NRG22180820210601460
|
1489853949
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL034748
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
5
|
OR2407003007_040523FTO_78847
|
2407003000NRG22190720210518163
|
1489853945
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL029511
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
6
|
OR2407003007_040523FTO_78807
|
2407003000NRG23130420231071518
|
1489853321
|
04/05/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057183
|
00415
|
SBIN0017776
|
1332
|
12/05/2023
|
No Such Account
|
7
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083631
|
1099757105
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
8
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083632
|
1099757109
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
9
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083633
|
1099757108
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
10
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083634
|
1099757107
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
11
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083635
|
1099757106
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
12
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083636
|
1099757111
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
13
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083637
|
1099757110
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
14
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083638
|
1099757112
|
29/11/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
15
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083639
|
1099757104
|
29/11/2023
|
Sunita Jena
|
Sunita Jena
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
16
|
OR2407003007_291123FTO_821801
|
2407003000NRG23151120231083640
|
1099757103
|
29/11/2023
|
Sunita Jena
|
Sunita Jena
|
2407003WL0057935
|
00415
|
SBIN0017776
|
1332
|
29/02/2024
|
No Such Account
|
17
|
OR2407003007_040523FTO_78807
|
2407003000NRG23221120220659342
|
1489853319
|
04/05/2023
|
Sunita Jena
|
Sunita Jena
|
2407003WL0035149
|
00415
|
SBIN0009638
|
1332
|
12/05/2023
|
No Such Account
|
18
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079281
|
7259750611
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
19
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079282
|
7259750612
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
20
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079283
|
7259750607
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
21
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079284
|
7259750608
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
22
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079285
|
7259750609
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
23
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079286
|
7259750610
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
24
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079287
|
7259750605
|
27/09/2023
|
Sunita Jena
|
Sunita Jena
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
25
|
OR2407003007_270923FTO_575990
|
2407003000NRG23230520231079288
|
7259750606
|
27/09/2023
|
Sunita Jena
|
Sunita Jena
|
2407003WL0057661
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
26
|
OR2407003007_040523FTO_78807
|
2407003000NRG23250220230881100
|
1489853324
|
04/05/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0049095
|
00415
|
SBIN0017776
|
1332
|
12/05/2023
|
No Such Account
|
27
|
OR2407003007_040523FTO_78807
|
2407003000NRG23250220230881101
|
1489853325
|
04/05/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0049095
|
00415
|
SBIN0017776
|
1332
|
12/05/2023
|
No Such Account
|
28
|
OR2407003007_270923FTO_575990
|
2407003000NRG23280620220382332
|
7259750603
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0018840
|
00415
|
SBIN0009638
|
1332
|
09/11/2023
|
No Such Account
|
29
|
OR2407003007_040523FTO_78807
|
2407003000NRG23301120220680351
|
1489853320
|
04/05/2023
|
Sunita Jena
|
Sunita Jena
|
2407003WL0036581
|
00415
|
SBIN0009638
|
1332
|
12/05/2023
|
No Such Account
|
30
|
OR2407003007_010324APB_FTO_1072570
|
2407003000NRG24010320241166930
|
2799978178
|
01/03/2024
|
Lata Samal
|
Lata Samal
|
2407003WL152015
|
00168
|
ICIC0000538
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407003007_210324FTO_1107545
|
2407003000NRG23200320241090146
|
2897412469
|
21/03/2024
|
Sunita Jena
|
Sunita Jena
|
2407003WL0058143
|
00415
|
SBIN0017776
|
1332
|
12/04/2024
|
No Such Account
|
32
|
OR2407003007_210324FTO_1107545
|
2407003000NRG23200320241090145
|
2897412468
|
21/03/2024
|
Sunita Jena
|
Sunita Jena
|
2407003WL0058143
|
00415
|
SBIN0017776
|
1332
|
12/04/2024
|
No Such Account
|
33
|
OR2407003007_040523FTO_78807
|
2407003000NRG23171020220598407
|
1489853323
|
04/05/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0031050
|
00415
|
SBIN0017776
|
1332
|
12/05/2023
|
No Such Account
|
34
|
OR2407003007_040523FTO_78807
|
2407003000NRG23171020220598406
|
1489853322
|
04/05/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0031050
|
00415
|
SBIN0017776
|
1332
|
12/05/2023
|
No Such Account
|
35
|
OR2407003007_040523FTO_78847
|
2407003000NRG22250520210225409
|
1489853961
|
04/05/2023
|
Basanti Hembram
|
Basanti Hembram
|
2407003WL014900
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
36
|
OR2407003007_040523FTO_78847
|
2407003000NRG22250520210225408
|
1489853960
|
04/05/2023
|
Basanti Hembram
|
Basanti Hembram
|
2407003WL014900
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
37
|
OR2407003007_040523FTO_78847
|
2407003000NRG22250520210225407
|
1489853941
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL014900
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
38
|
OR2407003007_040523FTO_78847
|
2407003000NRG22250520210225406
|
1489853943
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL014900
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
39
|
OR2407003007_040523FTO_78847
|
2407003000NRG22250520210225405
|
1489853942
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL014900
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
40
|
OR2407003007_040523FTO_78847
|
2407003000NRG22220920210736366
|
1489853936
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL043874
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
41
|
OR2407003007_040523FTO_78847
|
2407003000NRG22120920210694975
|
1489853940
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL041160
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
42
|
OR2407003007_040523FTO_78847
|
2407003000NRG22011020210774671
|
1489853937
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL046224
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
43
|
OR2407003007_040523FTO_78859
|
2407003000NRG21240520211636291
|
1489849712
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL152025
|
00415
|
SBIN0017776
|
1242
|
12/05/2023
|
No Such Account
|
44
|
OR2407003007_040523FTO_78859
|
2407003000NRG21240520211636290
|
1489849710
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL152025
|
00415
|
SBIN0017776
|
828
|
12/05/2023
|
No Such Account
|
45
|
OR2407003007_040523FTO_78859
|
2407003000NRG21240520211636289
|
1489849711
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL152025
|
00415
|
SBIN0017776
|
621
|
12/05/2023
|
No Such Account
|
46
|
OR2407003007_270923FTO_576001
|
2407003000NRG21040520221648381
|
7263649354
|
27/09/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL0152939
|
00415
|
SBIN0017776
|
1242
|
09/11/2023
|
No Such Account
|
47
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437688
|
1491266371
|
04/05/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL086742
|
00462
|
UCBA0000937
|
910
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437687
|
1491266372
|
04/05/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437686
|
1491266365
|
04/05/2023
|
Bipina Behera
|
Bipina Behera
|
2407003WL086742
|
00462
|
UCBA0000937
|
728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437685
|
1491266368
|
04/05/2023
|
Kalandi Malik
|
Kalandi Malik
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437683
|
1491266364
|
04/05/2023
|
Bukuli Barik
|
Bukuli Barik
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437680
|
1491266363
|
04/05/2023
|
Bukuli Barik
|
Bukuli Barik
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437677
|
1491266362
|
04/05/2023
|
Bukuli Barik
|
Bukuli Barik
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437673
|
1491266366
|
04/05/2023
|
Bidyadhar Barik
|
Bidyadhar Barik
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437672
|
1491266367
|
04/05/2023
|
Bidyadhar Barik
|
Bidyadhar Barik
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437670
|
1491266369
|
04/05/2023
|
JOGESWAR JENA
|
JOGESWAR JENA
|
2407003WL086742
|
00462
|
UCBA0000937
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2407003007_040523APB_FTO_78873
|
2407003000NRG19100420200437669
|
1491266370
|
04/05/2023
|
JOGESWAR JENA
|
JOGESWAR JENA
|
2407003WL086742
|
00462
|
UCBA0000937
|
728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2407003007_030423APB_FTO_6058
|
2407003000NRG23310320231023953
|
1174192236
|
03/04/2023
|
Jayanti Baral
|
Jayanti Baral
|
2407003WL055666
|
00462
|
UCBA0000937
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407003007_270923FTO_575990
|
2407003000NRG23060520231072808
|
7259750604
|
27/09/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0057376
|
00415
|
SBIN0017776
|
1332
|
09/11/2023
|
No Such Account
|
60
|
OR2407003007_040523FTO_78807
|
2407003000NRG23020320230891944
|
1489853326
|
04/05/2023
|
Bhagayabati Swain
|
Bhagayabati Swain
|
2407003WL0049928
|
00415
|
SBIN0017776
|
1332
|
12/05/2023
|
No Such Account
|
61
|
OR2407003007_040523FTO_78847
|
2407003000NRG22280820210637883
|
1489853939
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL037344
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
62
|
OR2407003007_040523FTO_78847
|
2407003000NRG22270620210451168
|
1489853947
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL025827
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
63
|
OR2407003007_040523FTO_78847
|
2407003000NRG22270620210451164
|
1489853946
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL025827
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
64
|
OR2407003007_040523FTO_78847
|
2407003000NRG22260720210535155
|
1489853944
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL030607
|
00415
|
SBIN0017776
|
1290
|
12/05/2023
|
No Such Account
|
65
|
OR2407003007_040523FTO_78847
|
2407003000NRG22200920210726464
|
1489853935
|
04/05/2023
|
Susanta Padhan
|
Susanta Padhan
|
2407003WL043216
|
00415
|
SBIN0009638
|
1290
|
12/05/2023
|
No Such Account
|
66
|
OR2407003007_020723APB_FTO_304141
|
2407003000NRG24010720230421970
|
3326404114
|
02/07/2023
|
Ranjan Patra
|
Ranjan Patra
|
2407003WL017092
|
00462
|
UCBA0000937
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407003007_120623FTO_226807
|
2407003000NRG24020620230254809
|
2568565744
|
12/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0010033
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
68
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424180
|
7259711852
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
1185
|
09/11/2023
|
No Such Account
|
69
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424183
|
7259711854
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
948
|
09/11/2023
|
No Such Account
|
70
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424184
|
7259711844
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
No Such Account
|
71
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424185
|
7259711849
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
No Such Account
|
72
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424186
|
7259711850
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
No Such Account
|
73
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424187
|
7259711851
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
No Such Account
|
74
|
OR2407003007_270923FTO_576006
|
2407003000NRG24020720230424188
|
7259711853
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0017184
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
No Such Account
|
75
|
OR2407003007_021123APB_FTO_715098
|
2407003000NRG24021120230820849
|
7388374652
|
02/11/2023
|
Droupadi Biswal
|
Droupadi Biswal
|
2407003WL093752
|
00415
|
SBIN0017776
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230097850
|
1490654581
|
04/05/2023
|
Iswara Mahanty
|
Iswara Mahanty
|
2407003WL003429
|
00462
|
UCBA0002054
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230098004
|
1490654501
|
04/05/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL003438
|
00462
|
UCBA0000937
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230098005
|
1490654584
|
04/05/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL003438
|
00462
|
UCBA0000937
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230098018
|
1490654515
|
04/05/2023
|
Jayanti Baral
|
Jayanti Baral
|
2407003WL003439
|
00462
|
UCBA0000937
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230098454
|
1490654563
|
04/05/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL003454
|
00415
|
SBIN0017776
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230098472
|
1490654560
|
04/05/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL003454
|
00415
|
SBIN0017776
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2407003007_040523APB_FTO_78784
|
2407003000NRG24030520230098474
|
1490654602
|
04/05/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL003454
|
00415
|
SBIN0009638
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2407003007_270923FTO_576006
|
2407003000NRG24050720230434277
|
7259711843
|
27/09/2023
|
Fagua Palei
|
Fagua Palei
|
2407003WL0017694
|
00415
|
SBIN0009638
|
1185
|
09/11/2023
|
No Such Account
|
84
|
OR2407003007_070823APB_FTO_421078
|
2407003000NRG24050820230516381
|
4970353242
|
07/08/2023
|
Jasoda Sahu
|
Jasoda Sahu
|
2407003WL029493
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407003007_070823FTO_421043
|
2407003000NRG24050820230516422
|
4972251468
|
07/08/2023
|
Muni Munda
|
Muni Munda
|
2407003WL029500
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
No Such Account
|
86
|
OR2407003007_070823APB_FTO_421078
|
2407003000NRG24050820230516424
|
4970353251
|
07/08/2023
|
Saraswati Naik
|
Saraswati Naik
|
2407003WL029500
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407003007_270923FTO_576006
|
2407003000NRG24050920230608040
|
7259711868
|
27/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0049502
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
88
|
OR2407003007_071023APB_FTO_611883
|
2407003000NRG24051020230716794
|
7324041626
|
07/10/2023
|
Madan mohana Patra
|
Madan mohana Patra
|
2407003WL072725
|
00415
|
SBIN0017776
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407003007_060623APB_FTO_201773
|
2407003000NRG24060620230272836
|
2399139340
|
06/06/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL010849
|
00415
|
SBIN0017776
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407003007_060623APB_FTO_201773
|
2407003000NRG24060620230272845
|
2399139312
|
06/06/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL010849
|
00415
|
SBIN0017776
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2407003007_060623APB_FTO_201773
|
2407003000NRG24060620230272847
|
2399139353
|
06/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL010849
|
00415
|
SBIN0009638
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2407003007_060623APB_FTO_201781
|
2407003000NRG24060620230274913
|
2399122194
|
06/06/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL010938
|
00415
|
SBIN0017776
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2407003007_120623FTO_226807
|
2407003000NRG24060620230275653
|
2568565747
|
12/06/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL0010997
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
94
|
OR2407003007_120623FTO_226807
|
2407003000NRG24060620230275654
|
2568565750
|
12/06/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL0010997
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
95
|
OR2407003007_120623FTO_226807
|
2407003000NRG24060620230275655
|
2568565748
|
12/06/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL0010997
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
96
|
OR2407003007_120623FTO_226807
|
2407003000NRG24060620230275656
|
2568565749
|
12/06/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL0010997
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
97
|
OR2407003007_270923FTO_576006
|
2407003000NRG24070720230440627
|
7259711866
|
27/09/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL0017978
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
98
|
OR2407003007_070723APB_FTO_319084
|
2407003000NRG24070720230440637
|
4964501206
|
07/07/2023
|
Ranjan Patra
|
Ranjan Patra
|
2407003WL017980
|
00462
|
UCBA0000937
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407003007_070723APB_FTO_319084
|
2407003000NRG24070720230440650
|
4964501203
|
07/07/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL017980
|
00462
|
UCBA0000937
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407003007_070823APB_FTO_421078
|
2407003000NRG24070820230519186
|
4970353244
|
07/08/2023
|
Sita Swain
|
Sita Swain
|
2407003WL030153
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407003007_070823APB_FTO_421078
|
2407003000NRG24070820230519373
|
4970353243
|
07/08/2023
|
Jasoda Sahu
|
Jasoda Sahu
|
2407003WL030165
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2407003007_070823APB_FTO_421078
|
2407003000NRG24070820230519381
|
4970353252
|
07/08/2023
|
Saraswati Naik
|
Saraswati Naik
|
2407003WL030165
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407003007_080324APB_FTO_1084850
|
2407003000NRG24080320241183074
|
2897523897
|
08/03/2024
|
Lata Samal
|
Lata Samal
|
2407003WL154566
|
00168
|
ICIC0000538
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407003007_090523APB_FTO_93625
|
2407003000NRG24080520230124114
|
1541102544
|
09/05/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL004411
|
00415
|
SBIN0017776
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407003007_090523APB_FTO_93625
|
2407003000NRG24080520230124132
|
1541102541
|
09/05/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL004411
|
00415
|
SBIN0017776
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407003007_090523APB_FTO_93625
|
2407003000NRG24080520230124134
|
1541102621
|
09/05/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL004411
|
00415
|
SBIN0009638
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407003007_090523FTO_93609
|
2407003000NRG24080520230124222
|
1540627113
|
09/05/2023
|
Ranjana Swain
|
Ranjana Swain
|
2407003WL004414
|
00415
|
SBIN0017776
|
1422
|
13/05/2023
|
No Such Account
|
108
|
OR2407003007_090523APB_FTO_93625
|
2407003000NRG24080520230124226
|
1541102585
|
09/05/2023
|
Iswara Mahanty
|
Iswara Mahanty
|
2407003WL004414
|
00462
|
UCBA0002054
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2407003007_090523APB_FTO_95474
|
2407003000NRG24090520230125036
|
1540927693
|
09/05/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL004445
|
00415
|
SBIN0017776
|
1422
|
13/05/2023
|
Account closed
|
110
|
OR2407003007_090523APB_FTO_95474
|
2407003000NRG24090520230125048
|
1540927685
|
09/05/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL004445
|
00415
|
SBIN0017776
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2407003007_101023APB_FTO_623622
|
2407003000NRG24101020230728918
|
7259944286
|
10/10/2023
|
Madan mohana Patra
|
Madan mohana Patra
|
2407003WL075410
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2407003007_120623APB_FTO_226700
|
2407003000NRG24110620230307508
|
2567464973
|
12/06/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL012325
|
00415
|
SBIN0017776
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2407003007_120623APB_FTO_226700
|
2407003000NRG24110620230307517
|
2567464978
|
12/06/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL012325
|
00415
|
SBIN0017776
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2407003007_120623APB_FTO_226700
|
2407003000NRG24110620230307519
|
2567464981
|
12/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL012325
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2407003007_120623FTO_226680
|
2407003000NRG24110620230308454
|
2562816955
|
12/06/2023
|
Fagua Palei
|
Fagua Palei
|
2407003WL012364
|
00415
|
SBIN0017776
|
1185
|
15/06/2023
|
No Such Account
|
116
|
OR2407003007_150423APB_FTO_23233
|
2407003000NRG24130420230014306
|
1436752065
|
15/04/2023
|
Jayanti Baral
|
Jayanti Baral
|
2407003WL000456
|
00462
|
UCBA0000937
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2407003007_150423APB_FTO_23233
|
2407003000NRG24130420230014332
|
1436752073
|
15/04/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL000457
|
00462
|
UCBA0000937
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2407003007_150423APB_FTO_23233
|
2407003000NRG24130420230014333
|
1436752074
|
15/04/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL000457
|
00462
|
UCBA0000937
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2407003007_140523APB_FTO_112048
|
2407003000NRG24130520230146677
|
1691629696
|
14/05/2023
|
Jayanti Baral
|
Jayanti Baral
|
2407003WL005299
|
00462
|
UCBA0000937
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2407003007_140523APB_FTO_112048
|
2407003000NRG24130520230146695
|
1691629703
|
14/05/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL005300
|
00415
|
SBIN0017776
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2407003007_140823FTO_448626
|
2407003000NRG24130820230541881
|
4970045018
|
14/08/2023
|
Muni Munda
|
Muni Munda
|
2407003WL035917
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
No Such Account
|
122
|
OR2407003007_140823APB_FTO_448659
|
2407003000NRG24130820230541915
|
4970179908
|
14/08/2023
|
Sita Swain
|
Sita Swain
|
2407003WL035920
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2407003007_140823APB_FTO_448659
|
2407003000NRG24130820230541929
|
4970179904
|
14/08/2023
|
Jasoda Sahu
|
Jasoda Sahu
|
2407003WL035921
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2407003007_140823APB_FTO_448659
|
2407003000NRG24130820230541937
|
4970179872
|
14/08/2023
|
Saraswati Naik
|
Saraswati Naik
|
2407003WL035921
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2407003007_140823APB_FTO_448659
|
2407003000NRG24130820230542009
|
4970179827
|
14/08/2023
|
Jayanti Baral
|
Jayanti Baral
|
2407003WL035926
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2407003007_140823FTO_448626
|
2407003000NRG24140820230542235
|
4970045019
|
14/08/2023
|
Muni Munda
|
Muni Munda
|
2407003WL035977
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
No Such Account
|
127
|
OR2407003007_160523APB_FTO_118121
|
2407003000NRG24150520230157127
|
1750447842
|
16/05/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL005768
|
00415
|
SBIN0017776
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2407003007_160523APB_FTO_118121
|
2407003000NRG24150520230157139
|
1750447774
|
16/05/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL005768
|
00415
|
SBIN0017776
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2407003007_120623FTO_226807
|
2407003000NRG24160520230162764
|
2568565710
|
12/06/2023
|
Ranjana Swain
|
Ranjana Swain
|
2407003WL0006054
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
130
|
OR2407003007_120623FTO_226807
|
2407003000NRG24160520230162765
|
2568565711
|
12/06/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL0006054
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
131
|
OR2407003007_120623FTO_226807
|
2407003000NRG24160520230162766
|
2568565746
|
12/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0006054
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
132
|
OR2407003007_120623FTO_226807
|
2407003000NRG24160520230162767
|
2568565745
|
12/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0006054
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
133
|
OR2407003007_120623FTO_226807
|
2407003000NRG24160520230162768
|
2568565715
|
12/06/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL0006054
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
134
|
OR2407003007_170823APB_FTO_463695
|
2407003000NRG24170820230555456
|
4973937490
|
17/08/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL038818
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2407003007_170823APB_FTO_463695
|
2407003000NRG24170820230555458
|
4973937507
|
17/08/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL038818
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2407003007_170823APB_FTO_463695
|
2407003000NRG24170820230556667
|
4973937500
|
17/08/2023
|
Sita Swain
|
Sita Swain
|
2407003WL039173
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2407003007_171023APB_FTO_650846
|
2407003000NRG24171020230753115
|
7265350259
|
17/10/2023
|
Droupadi Biswal
|
Droupadi Biswal
|
2407003WL080780
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2407003007_190423APB_FTO_30633
|
2407003000NRG24180420230030572
|
1399038916
|
19/04/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL000980
|
00462
|
UCBA0000937
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2407003007_190423APB_FTO_30633
|
2407003000NRG24180420230030573
|
1399038915
|
19/04/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL000980
|
00462
|
UCBA0000937
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2407003007_190623APB_FTO_252860
|
2407003000NRG24180620230354954
|
2803079563
|
19/06/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL014197
|
00415
|
SBIN0017776
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2407003007_190623APB_FTO_252860
|
2407003000NRG24180620230354963
|
2803079687
|
19/06/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL014197
|
00415
|
SBIN0017776
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2407003007_190623APB_FTO_252860
|
2407003000NRG24180620230354965
|
2803079568
|
19/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL014197
|
00415
|
SBIN0017776
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2407003007_180723APB_FTO_347946
|
2407003000NRG24180720230464803
|
4962533131
|
18/07/2023
|
Ranjan Patra
|
Ranjan Patra
|
2407003WL019061
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2407003007_180723APB_FTO_347946
|
2407003000NRG24180720230464816
|
4962533128
|
18/07/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL019061
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2407003007_200523APB_FTO_135888
|
2407003000NRG24190520230175199
|
1858266469
|
20/05/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL006611
|
00415
|
SBIN0017776
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2407003007_200523APB_FTO_135888
|
2407003000NRG24190520230175212
|
1858266387
|
20/05/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL006612
|
00415
|
SBIN0017776
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2407003007_200523APB_FTO_135888
|
2407003000NRG24190520230175221
|
1858266384
|
20/05/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL006612
|
00415
|
SBIN0017776
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2407003007_200523APB_FTO_135888
|
2407003000NRG24190520230175223
|
1858266422
|
20/05/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL006612
|
00415
|
SBIN0009638
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2407003007_200523FTO_135856
|
2407003000NRG24190520230175280
|
1857953236
|
20/05/2023
|
Ranjana Swain
|
Ranjana Swain
|
2407003WL006614
|
00415
|
SBIN0009638
|
1422
|
25/05/2023
|
No Such Account
|
150
|
OR2407003007_200523APB_FTO_135888
|
2407003000NRG24190520230175284
|
1858266428
|
20/05/2023
|
Iswara Mahanty
|
Iswara Mahanty
|
2407003WL006614
|
00462
|
UCBA0002054
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2407003007_210923APB_FTO_548699
|
2407003000NRG24190920230659170
|
7276260836
|
21/09/2023
|
Madan mohana Patra
|
Madan mohana Patra
|
2407003WL061209
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2407003007_220623FTO_265768
|
2407003000NRG24210620230376414
|
2809123258
|
22/06/2023
|
Fagua Palei
|
Fagua Palei
|
2407003WL0015119
|
00415
|
SBIN0009638
|
1185
|
28/06/2023
|
No Such Account
|
153
|
OR2407003007_220623FTO_265768
|
2407003000NRG24210620230376423
|
2809123264
|
22/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0015119
|
00415
|
SBIN0017776
|
1422
|
28/06/2023
|
No Such Account
|
154
|
OR2407003007_220623FTO_265768
|
2407003000NRG24210620230376424
|
2809123266
|
22/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0015119
|
00415
|
SBIN0017776
|
1422
|
28/06/2023
|
No Such Account
|
155
|
OR2407003007_220623FTO_265768
|
2407003000NRG24210620230376425
|
2809123267
|
22/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0015119
|
00415
|
SBIN0017776
|
1422
|
28/06/2023
|
No Such Account
|
156
|
OR2407003007_220623FTO_265768
|
2407003000NRG24210620230376426
|
2809123265
|
22/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0015119
|
00415
|
SBIN0017776
|
1422
|
28/06/2023
|
No Such Account
|
157
|
OR2407003007_220623FTO_265768
|
2407003000NRG24210620230376427
|
2809123268
|
22/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0015119
|
00415
|
SBIN0017776
|
1422
|
28/06/2023
|
No Such Account
|
158
|
OR2407003007_120623FTO_226807
|
2407003000NRG24230520230195016
|
2568565716
|
12/06/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL0007499
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
159
|
OR2407003007_231023APB_FTO_677799
|
2407003000NRG24231020230778235
|
7275944809
|
23/10/2023
|
Droupadi Biswal
|
Droupadi Biswal
|
2407003WL086010
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2407003007_240523APB_FTO_149600
|
2407003000NRG24240520230205086
|
1905854019
|
24/05/2023
|
Ranjan Patra
|
Ranjan Patra
|
2407003WL007922
|
00462
|
UCBA0000937
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2407003007_240523APB_FTO_149600
|
2407003000NRG24240520230205148
|
1905854157
|
24/05/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL007926
|
00415
|
SBIN0009638
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2407003007_240523APB_FTO_149600
|
2407003000NRG24240520230205168
|
1905854158
|
24/05/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL007926
|
00415
|
SBIN0009638
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2407003007_240523APB_FTO_149600
|
2407003000NRG24240520230205205
|
1905854123
|
24/05/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL007929
|
00415
|
SBIN0017776
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2407003007_240523APB_FTO_149600
|
2407003000NRG24240520230205214
|
1905854119
|
24/05/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL007929
|
00415
|
SBIN0017776
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2407003007_240523APB_FTO_149600
|
2407003000NRG24240520230205216
|
1905854184
|
24/05/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL007929
|
00415
|
SBIN0009638
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2407003007_240523APB_FTO_149614
|
2407003000NRG24240520230205291
|
1905850348
|
24/05/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL007933
|
00462
|
UCBA0000937
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2407003007_240523APB_FTO_149614
|
2407003000NRG24240520230205292
|
1905850352
|
24/05/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL007933
|
00462
|
UCBA0000937
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2407003007_250923APB_FTO_565944
|
2407003000NRG24240920230682330
|
7329363021
|
25/09/2023
|
Madan mohana Patra
|
Madan mohana Patra
|
2407003WL066448
|
00415
|
SBIN0017776
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2407003007_260423APB_FTO_50525
|
2407003000NRG24250420230063208
|
1402220052
|
26/04/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL002166
|
00462
|
UCBA0000937
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2407003007_260423APB_FTO_50525
|
2407003000NRG24250420230063209
|
1402220053
|
26/04/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL002166
|
00462
|
UCBA0000937
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2407003007_260423APB_FTO_50525
|
2407003000NRG24250420230063222
|
1402220037
|
26/04/2023
|
Jayanti Baral
|
Jayanti Baral
|
2407003WL002167
|
00462
|
UCBA0000937
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2407003007_270723FTO_385262
|
2407003000NRG24250720230485417
|
4978105032
|
27/07/2023
|
Muni Munda
|
Muni Munda
|
2407003WL021504
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
No Such Account
|
173
|
OR2407003007_270723APB_FTO_385358
|
2407003000NRG24250720230485488
|
4980126695
|
27/07/2023
|
Sita Swain
|
Sita Swain
|
2407003WL021511
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2407003007_090923APB_FTO_509447
|
2407003000NRG24250820230575194
|
7253471197
|
09/09/2023
|
Jasoda Sahu
|
Jasoda Sahu
|
2407003WL043405
|
00415
|
SBIN0009638
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2407003007_090923APB_FTO_509447
|
2407003000NRG24250820230575206
|
7253471202
|
09/09/2023
|
Saraswati Naik
|
Saraswati Naik
|
2407003WL043405
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2407003007_090923APB_FTO_509447
|
2407003000NRG24250820230575210
|
7253471144
|
09/09/2023
|
Fakir Sahoo
|
Fakir Sahoo
|
2407003WL043406
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2407003007_090923APB_FTO_509447
|
2407003000NRG24250820230575211
|
7253471145
|
09/09/2023
|
Fakir Sahoo
|
Fakir Sahoo
|
2407003WL043406
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2407003007_090923APB_FTO_509447
|
2407003000NRG24250820230575258
|
7253471133
|
09/09/2023
|
Gita Padhan
|
Gita Padhan
|
2407003WL043408
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2407003007_090923APB_FTO_509447
|
2407003000NRG24250820230575260
|
7253471196
|
09/09/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL043408
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2407003007_270923FTO_576006
|
2407003000NRG24250920230686330
|
7259711861
|
27/09/2023
|
Muni Munda
|
Muni Munda
|
2407003WL0067231
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
181
|
OR2407003007_270923FTO_576006
|
2407003000NRG24250920230686331
|
7259711862
|
27/09/2023
|
Muni Munda
|
Muni Munda
|
2407003WL0067231
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
182
|
OR2407003007_270923FTO_576006
|
2407003000NRG24250920230686332
|
7259711863
|
27/09/2023
|
Muni Munda
|
Muni Munda
|
2407003WL0067231
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
183
|
OR2407003007_270923FTO_576006
|
2407003000NRG24250920230686333
|
7259711864
|
27/09/2023
|
Muni Munda
|
Muni Munda
|
2407003WL0067231
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
184
|
OR2407003007_270923FTO_576006
|
2407003000NRG24250920230686334
|
7259711865
|
27/09/2023
|
Muni Munda
|
Muni Munda
|
2407003WL0067231
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
No Such Account
|
185
|
OR2407003007_120623FTO_226807
|
2407003000NRG24260520230213511
|
2568565712
|
12/06/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL0008277
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
186
|
OR2407003007_120623FTO_226807
|
2407003000NRG24260520230213512
|
2568565714
|
12/06/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL0008277
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
187
|
OR2407003007_280623APB_FTO_287942
|
2407003000NRG24260620230404349
|
3064226440
|
28/06/2023
|
Ranjan Patra
|
Ranjan Patra
|
2407003WL016261
|
00462
|
UCBA0000937
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2407003007_270723APB_FTO_385358
|
2407003000NRG24260720230488162
|
4980126701
|
27/07/2023
|
Santilata Behera
|
Santilata Behera
|
2407003WL022186
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2407003007_270723APB_FTO_385358
|
2407003000NRG24260720230488164
|
4980126691
|
27/07/2023
|
Jasoda Sahu
|
Jasoda Sahu
|
2407003WL022187
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2407003007_120623FTO_226807
|
2407003000NRG24280520230223364
|
2568565717
|
12/06/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL0008681
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
191
|
OR2407003007_120623FTO_226807
|
2407003000NRG24280520230223367
|
2568565743
|
12/06/2023
|
Anusuya Patra
|
Anusuya Patra
|
2407003WL0008681
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
192
|
OR2407003007_120623FTO_226807
|
2407003000NRG24280520230223808
|
2568565713
|
12/06/2023
|
Ranjana Swain
|
Ranjana Swain
|
2407003WL0008715
|
00415
|
SBIN0009638
|
1422
|
15/06/2023
|
No Such Account
|
193
|
OR2407003007_300523APB_FTO_171708
|
2407003000NRG24290520230232121
|
2017587920
|
30/05/2023
|
Ranjan Patra
|
Ranjan Patra
|
2407003WL009094
|
00462
|
UCBA0000937
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2407003007_300523APB_FTO_171708
|
2407003000NRG24290520230232210
|
2017587899
|
30/05/2023
|
Saroj Sahoo
|
Saroj Sahoo
|
2407003WL009097
|
00415
|
SBIN0009638
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2407003007_300523APB_FTO_171708
|
2407003000NRG24290520230232230
|
2017587900
|
30/05/2023
|
Sulochana Sahoo
|
Sulochana Sahoo
|
2407003WL009097
|
00415
|
SBIN0009638
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2407003007_300523APB_FTO_171708
|
2407003000NRG24290520230232360
|
2017587903
|
30/05/2023
|
Binayakumar Mohanty
|
Binayakumar Mohanty
|
2407003WL009104
|
00415
|
SBIN0009638
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2407003007_300523APB_FTO_171708
|
2407003000NRG24290520230232373
|
2017587922
|
30/05/2023
|
Dayanidhi Senapati
|
Dayanidhi Senapati
|
2407003WL009105
|
00462
|
UCBA0000937
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2407003007_300523APB_FTO_171708
|
2407003000NRG24290520230232374
|
2017587923
|
30/05/2023
|
Jhumara Senapati
|
Jhumara Senapati
|
2407003WL009105
|
00462
|
UCBA0000937
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2407003007_310723FTO_396621
|
2407003000NRG24300720230496640
|
4971633526
|
31/07/2023
|
Muni Munda
|
Muni Munda
|
2407003WL024417
|
00462
|
UCBA0000937
|
1422
|
30/08/2023
|
No Such Account
|
200
|
OR2407003007_310723APB_FTO_396632
|
2407003000NRG24300720230496689
|
4976297237
|
31/07/2023
|
Sita Swain
|
Sita Swain
|
2407003WL024425
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2407003007_310723APB_FTO_396632
|
2407003000NRG24300720230497120
|
4976297241
|
31/07/2023
|
Saraswati Naik
|
Saraswati Naik
|
2407003WL024519
|
00415
|
SBIN0017776
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2407003007_011023APB_FTO_590076
|
2407003000NRG24300920230701798
|
7275892430
|
01/10/2023
|
Madan mohana Patra
|
Madan mohana Patra
|
2407003WL070052
|
00415
|
SBIN0017776
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2407003007_040523APB_FTO_78867
|
2407003007NRG21080120211187077
|
1491171834
|
04/05/2023
|
Lili Padhan
|
Lili Padhan
|
2407003WL109841
|
00415
|
SBIN0017776
|
1242
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2407003007_040523APB_FTO_78867
|
2407003007NRG21080120211187078
|
1491171835
|
04/05/2023
|
Lili Padhan
|
Lili Padhan
|
2407003WL109841
|
00415
|
SBIN0017776
|
414
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2407003007_011223APB_FTO_833169
|
2407003007NRG24011220230938241
|
1074863087
|
01/12/2023
|
Pratima Barik
|
Pratima Barik
|
2407003007WL114283
|
00462
|
UCBA0000937
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2407003007_081223APB_FTO_864852
|
2407003007NRG24071220230960184
|
1074798547
|
08/12/2023
|
Pratima Barik
|
Pratima Barik
|
2407003007WL118175
|
00462
|
UCBA0000937
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2407003007_131223APB_FTO_883866
|
2407003007NRG24131220230979336
|
1154244184
|
13/12/2023
|
Pratima Barik
|
Pratima Barik
|
2407003007WL121187
|
00462
|
UCBA0000937
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2407003007_201223APB_FTO_913928
|
2407003007NRG24191220230997818
|
1553004462
|
20/12/2023
|
Pratima Barik
|
Pratima Barik
|
2407003007WL124383
|
00462
|
UCBA0000937
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2407003007_291123APB_FTO_821791
|
2407003007NRG24251120230917270
|
1100032002
|
29/11/2023
|
Pratima Barik
|
Pratima Barik
|
2407003007WL110683
|
00462
|
UCBA0000937
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|