|
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
|
OR2405018005_081123FTO_740259
|
2405018000NRG24041120230338069
|
7963248027
|
08/11/2023
|
SARAT MALIK
|
SARAT MALIK
|
2405018WL039596
|
00220
|
UCBA0RRBKGB
|
237
|
24/11/2023
|
No Such Account
|
|
2
|
OR2405018006_071123FTO_736491
|
2405018000NRG24021120230334681
|
7963247490
|
07/11/2023
|
GOLAK SINGH
|
GOLAK SINGH
|
2405018WL038867
|
00415
|
SBIN0005078
|
237
|
24/11/2023
|
No Such Account
|
|
3
|
OR2405018003_041023FTO_598917
|
2405018000NRG24041020230280782
|
7327678370
|
04/10/2023
|
HEMALATA BEHERA
|
HEMALATA BEHERA
|
2405018WL028003
|
00354
|
PUNB0110120
|
3318
|
10/11/2023
|
No Such Account
|
|
4
|
OR2405018003_041023APB_FTO_598923
|
2405018000NRG24041020230280792
|
7327716335
|
04/10/2023
|
BHAJA SING
|
BHAJA SING
|
2405018WL028004
|
00354
|
PUNB0110120
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405018005_121223APB_FTO_881635
|
2405018000NRG24041220230385534
|
1105186629
|
12/12/2023
|
ISHWAR MAHAKUD
|
ISHWAR MAHAKUD
|
2405018WL049561
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405018005_081123FTO_740259
|
2405018000NRG24081120230342621
|
7963248028
|
08/11/2023
|
GADADHAR DEHURI
|
GADADHAR DEHURI
|
2405018WL040502
|
00220
|
UCBA0RRBKGB
|
3555
|
24/11/2023
|
No Such Account
|
|
7
|
OR2405018004_071123FTO_735732
|
2405018000NRG24061120230339842
|
7968240283
|
07/11/2023
|
DEBENDRA PADHURIA
|
DEBENDRA PADHURIA
|
2405018WL039923
|
00415
|
SBIN0006415
|
237
|
24/11/2023
|
Account closed
|
|
8
|
OR2405018006_080923APB_FTO_507165
|
2405018000NRG24080920230228810
|
7253468712
|
08/09/2023
|
BINOD BINDHANI
|
BINOD BINDHANI
|
2405018WL015951
|
00415
|
SBIN0009824
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405018005_121223APB_FTO_881635
|
2405018000NRG24081220230392974
|
1105186619
|
12/12/2023
|
MAMINA NAIK
|
MAMINA NAIK
|
2405018WL051154
|
00415
|
SBIN0005078
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405018004_141223APB_FTO_890909
|
2405018000NRG24141220230401298
|
1159210849
|
14/12/2023
|
PRATAP KHATUA
|
PRATAP KHATUA
|
2405018WL052773
|
00415
|
SBIN0005078
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405018001_150923APB_FTO_531529
|
2405018000NRG24130920230234740
|
7263405512
|
15/09/2023
|
Jhilli sing
|
Jhilli sing
|
2405018WL017202
|
00415
|
SBIN0006415
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405018001_121023FTO_633441
|
2405018000NRG24101020230293620
|
7265087707
|
12/10/2023
|
MARA SING
|
MARA SING
|
2405018WL030880
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
13
|
OR2405018001_201123APB_FTO_788132
|
2405018000NRG24171120230358709
|
8990487444
|
20/11/2023
|
Jhilli sing
|
Jhilli sing
|
2405018WL044066
|
00415
|
SBIN0006415
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405018003_210923APB_FTO_551104
|
2405018000NRG24160920230241491
|
7272474935
|
21/09/2023
|
BHAJA SING
|
BHAJA SING
|
2405018WL018627
|
00354
|
PUNB0110120
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405018004_181123APB_FTO_781169
|
2405018000NRG24171120230358363
|
8990473637
|
18/11/2023
|
PRATAP KHATUA
|
PRATAP KHATUA
|
2405018WL043981
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405018003_231123APB_FTO_803592
|
2405018000NRG24171120230359243
|
1159227473
|
23/11/2023
|
BASANTI MADHEI
|
BASANTI MADHEI
|
2405018WL044185
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2405018001_181023APB_FTO_659478
|
2405018000NRG24181020230309134
|
7265529486
|
18/10/2023
|
Jhilli sing
|
Jhilli sing
|
2405018WL033957
|
00415
|
SBIN0006415
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405018004_181023FTO_659415
|
2405018000NRG24181020230309848
|
7265111008
|
18/10/2023
|
MAINA MAJHI
|
MAINA MAJHI
|
2405018WL034098
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
|
19
|
OR2405018005_201123APB_FTO_788568
|
2405018000NRG24181120230361067
|
8990341627
|
20/11/2023
|
MAMINA NAIK
|
MAMINA NAIK
|
2405018WL044558
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2405018005_201123FTO_788561
|
2405018000NRG24181120230361075
|
8989973477
|
20/11/2023
|
SARAT MALIK
|
SARAT MALIK
|
2405018WL044561
|
00220
|
UCBA0RRBKGB
|
3555
|
01/01/2024
|
No Such Account
|
|
21
|
OR2405018003_190124APB_FTO_996864
|
2405018000NRG24190120240438862
|
2138633006
|
19/01/2024
|
BASANTI MADHEI
|
BASANTI MADHEI
|
2405018WL060624
|
00354
|
PUNB0110120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2405018006_210923APB_FTO_553332
|
2405018000NRG24210920230250791
|
7281021336
|
21/09/2023
|
BINOD BINDHANI
|
BINOD BINDHANI
|
2405018WL021084
|
00415
|
SBIN0009824
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2405018004_231123FTO_803235
|
2405018000NRG24211120230364465
|
1162745593
|
23/11/2023
|
DEBENDRA PADHURIA
|
DEBENDRA PADHURIA
|
2405018WL045196
|
00415
|
SBIN0006415
|
3318
|
01/03/2024
|
Account closed
|
|
24
|
OR2405018003_231123APB_FTO_803592
|
2405018000NRG24191120230361698
|
1159227471
|
23/11/2023
|
BASANTI MADHEI
|
BASANTI MADHEI
|
2405018WL044653
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2405018003_231123FTO_803141
|
2405018000NRG24191120230361701
|
1153881030
|
23/11/2023
|
MINA SING
|
MINA SING
|
2405018WL044653
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
No Such Account
|
|
26
|
OR2405018005_231223APB_FTO_928396
|
2405018000NRG24211220230411385
|
1545028507
|
23/12/2023
|
DEEPANJALI DALEI
|
DEEPANJALI DALEI
|
2405018WL054532
|
00354
|
PUNB0110120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2405018005_231223APB_FTO_928396
|
2405018000NRG24211220230411399
|
1545028512
|
23/12/2023
|
MAMINA NAIK
|
MAMINA NAIK
|
2405018WL054534
|
00415
|
SBIN0005078
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2405018001_220623APB_FTO_266455
|
2405018000NRG24220620230145884
|
2805942464
|
22/06/2023
|
HEMANTA MOHANTY
|
HEMANTA MOHANTY
|
2405018WL007414
|
00415
|
SBIN0006415
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2405018001_220623APB_FTO_266455
|
2405018000NRG24220620230145886
|
2805942462
|
22/06/2023
|
HEMANTA MOHANTY
|
HEMANTA MOHANTY
|
2405018WL007414
|
00415
|
SBIN0006415
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2405018003_250124APB_FTO_1008454
|
2405018000NRG24230120240441724
|
2143470090
|
25/01/2024
|
PINA SING
|
PINA SING
|
2405018WL061289
|
00354
|
PUNB0110120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2405018003_231123FTO_803141
|
2405018000NRG24231120230367921
|
1153881031
|
23/11/2023
|
MINA SING
|
MINA SING
|
2405018WL045881
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
No Such Account
|
|
32
|
OR2405018003_231123APB_FTO_803592
|
2405018000NRG24231120230368645
|
1159227472
|
23/11/2023
|
BASANTI MADHEI
|
BASANTI MADHEI
|
2405018WL046059
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2405018003_231123FTO_803141
|
2405018000NRG24231120230368676
|
1153881026
|
23/11/2023
|
GURUBARI SING
|
GURUBARI SING
|
2405018WL046065
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
No Such Account
|
|
34
|
OR2405018001_270923FTO_575774
|
2405018000NRG24260920230261491
|
7259750456
|
27/09/2023
|
MARA SING
|
MARA SING
|
2405018WL023639
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
35
|
OR2405018006_011123FTO_713544
|
2405018000NRG24261020230323883
|
7390423978
|
01/11/2023
|
MAHENDRA BARIK
|
MAHENDRA BARIK
|
2405018WL036820
|
00462
|
UCBA0000432
|
237
|
11/11/2023
|
No Such Account
|
|
36
|
OR2405018011_010423APB_FTO_2533
|
2405018000NRG23010420230544871
|
1174251805
|
01/04/2023
|
GAJENDRA ROUT
|
GAJENDRA ROUT
|
2405018WL042636
|
00415
|
SBIN0009824
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2405018003_270324APB_FTO_1115671
|
2405018000NRG24270320240491059
|
2898861261
|
27/03/2024
|
PINA SING
|
PINA SING
|
2405018WL071125
|
00354
|
PUNB0110120
|
3792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2405018005_251023FTO_684163
|
2405018000NRG24251020230320018
|
7272388391
|
25/10/2023
|
GADADHAR DEHURI
|
GADADHAR DEHURI
|
2405018WL036062
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
39
|
OR2405018004_021223APB_FTO_840629
|
2405018000NRG24301120230378672
|
1074850113
|
02/12/2023
|
PRATAP KHATUA
|
PRATAP KHATUA
|
2405018WL048083
|
00415
|
SBIN0005078
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2405018011_010723APB_FTO_302842
|
2405018000NRG24010720230162756
|
3326495003
|
01/07/2023
|
GAJENDRA ROUT
|
GAJENDRA ROUT
|
2405018WL008285
|
00415
|
SBIN0009824
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2405018001_011223APB_FTO_835849
|
2405018000NRG24011220230380967
|
1074831886
|
01/12/2023
|
Jhilli sing
|
Jhilli sing
|
2405018WL048601
|
00415
|
SBIN0006415
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2405018014_021123FTO_717227
|
2405018000NRG24011120230333262
|
7390439447
|
02/11/2023
|
DOLAGOBINDA DASMOHAPATRA
|
DOLAGOBINDA DASMOHAPATRA
|
2405018WL038573
|
00220
|
UCBA0RRBKGB
|
237
|
11/11/2023
|
No Such Account
|
|
43
|
OR2405018010_071223APB_FTO_862330
|
2405018000NRG24041220230385568
|
1104277799
|
07/12/2023
|
Buta Murmu
|
Buta Murmu
|
2405018WL049563
|
00415
|
SBIN0005078
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2405018012_010324APB_FTO_1073382
|
2405018000NRG24010320240473335
|
2799582664
|
01/03/2024
|
BUDU SING
|
BUDU SING
|
2405018WL067915
|
00415
|
SBIN0006415
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2405018_030623APB_FTO_190083
|
2405018000NRG24030620230087975
|
2403655188
|
03/06/2023
|
RADHA BINDHANI
|
RADHA BINDHANI
|
2405018WL004667
|
00415
|
SBIN0006415
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2405018007_041123FTO_724747
|
2405018000NRG24031120230336895
|
7408353710
|
04/11/2023
|
FAKAN MAJHI
|
FAKAN MAJHI
|
2405018WL039312
|
00220
|
UCBA0RRBKGB
|
237
|
11/11/2023
|
No Such Account
|
|
47
|
OR2405018011_050723APB_FTO_313238
|
2405018000NRG24050720230168589
|
4966100654
|
05/07/2023
|
GAJENDRA ROUT
|
GAJENDRA ROUT
|
2405018WL008593
|
00415
|
SBIN0009824
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2405018011_071023FTO_613573
|
2405018000NRG24071020230289038
|
7325462892
|
07/10/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2405018WL029916
|
00654
|
IOBA0ROGB01
|
2844
|
10/11/2023
|
No Such Account
|
|
49
|
OR2405018011_050723APB_FTO_313238
|
2405018000NRG24050720230168617
|
4966100647
|
05/07/2023
|
SHYAMASUNDAR PATRA
|
SHYAMASUNDAR PATRA
|
2405018WL008593
|
00415
|
SBIN0009824
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2405018_060723APB_FTO_317122
|
2405018000NRG24060720230171009
|
4962637878
|
06/07/2023
|
TAPATI JENA
|
TAPATI JENA
|
2405018WL008736
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037862
|
1540971438
|
09/05/2023
|
SATYANARAYAN SING
|
SATYANARAYAN SING
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
52
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037865
|
1540971435
|
09/05/2023
|
PRAVAKAR MADHEI
|
PRAVAKAR MADHEI
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
53
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037867
|
1540971441
|
09/05/2023
|
PITAMBAR MADHEI
|
PITAMBAR MADHEI
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
54
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037868
|
1540971442
|
09/05/2023
|
KANAKA MADHEI
|
KANAKA MADHEI
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
55
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037869
|
1540971428
|
09/05/2023
|
NARENDRA PATRA
|
NARENDRA PATRA
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
56
|
OR2405018_090623APB_FTO_216274
|
2405018000NRG24080620230102958
|
2543644594
|
09/06/2023
|
RAMAKANTA PADHI
|
RAMAKANTA PADHI
|
2405018WL005427
|
00415
|
SBIN0006414
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2405018001_120923FTO_517815
|
2405018000NRG24080920230228578
|
7272979523
|
12/09/2023
|
MARA SING
|
MARA SING
|
2405018WL015928
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
58
|
OR2405018012_110723APB_FTO_329668
|
2405018000NRG24100720230173493
|
4966052399
|
11/07/2023
|
SATYABHAMA MAHALIK
|
SATYABHAMA MAHALIK
|
2405018WL008892
|
00415
|
SBIN0006415
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2405018012_110723APB_FTO_329668
|
2405018000NRG24100720230173538
|
4966052398
|
11/07/2023
|
SATYABHAMA MAHALIK
|
SATYABHAMA MAHALIK
|
2405018WL008893
|
00415
|
SBIN0006415
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2405018008_130923FTO_521620
|
2405018000NRG24120920230233145
|
7268776505
|
13/09/2023
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2405018WL016840
|
00220
|
UCBA0RRBKGB
|
237
|
09/11/2023
|
No Such Account
|
|
61
|
OR2405018008_130923FTO_521620
|
2405018000NRG24120920230233151
|
7268776506
|
13/09/2023
|
KUNA PATRA
|
KUNA PATRA
|
2405018WL016840
|
00220
|
UCBA0RRBKGB
|
118
|
09/11/2023
|
No Such Account
|
|
62
|
OR2405018009_110124APB_FTO_983799
|
2405018000NRG24110120240433005
|
1672657109
|
11/01/2024
|
RANJAN BISWAL
|
RANJAN BISWAL
|
2405018WL059127
|
00462
|
UCBA0000432
|
3081
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2405018001_120923FTO_517815
|
2405018000NRG24110920230232273
|
7272979524
|
12/09/2023
|
MARA SING
|
MARA SING
|
2405018WL016623
|
00220
|
UCBA0RRBKGB
|
237
|
09/11/2023
|
No Such Account
|
|
64
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037870
|
1540971434
|
09/05/2023
|
PABITRA PATRA
|
PABITRA PATRA
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
65
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037871
|
1540971432
|
09/05/2023
|
BHASKAR
|
BHASKAR
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
66
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037873
|
1540971427
|
09/05/2023
|
MANGULU PANIADIA
|
MANGULU PANIADIA
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
67
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037874
|
1540971437
|
09/05/2023
|
PARIKHITA PANIADIA
|
PARIKHITA PANIADIA
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
68
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037875
|
1540971424
|
09/05/2023
|
GANESWAR PANIADIA
|
GANESWAR PANIADIA
|
2405018WL001998
|
00415
|
SBIN0005078
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037876
|
1540971433
|
09/05/2023
|
MAINA MAJHI
|
MAINA MAJHI
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
70
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037879
|
1540971431
|
09/05/2023
|
SARASWATI MADHEI
|
SARASWATI MADHEI
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
71
|
OR2405018010_090523APB_FTO_94994
|
2405018000NRG24090520230037881
|
1540971429
|
09/05/2023
|
SANYASI NAIK
|
SANYASI NAIK
|
2405018WL001998
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
72
|
OR2405018009_111223FTO_874711
|
2405018000NRG24111220230395985
|
1104036754
|
11/12/2023
|
BUDHADEB SING
|
BUDHADEB SING
|
2405018WL051725
|
00220
|
UCBA0RRBKGB
|
237
|
29/02/2024
|
No Such Account
|
|
73
|
OR2405018011_130923APB_FTO_521897
|
2405018000NRG24130920230234238
|
7272912374
|
13/09/2023
|
PRATAP PATRA
|
PRATAP PATRA
|
2405018WL017086
|
00415
|
SBIN0009824
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2405018011_130923APB_FTO_521897
|
2405018000NRG24130920230234240
|
7272912376
|
13/09/2023
|
SASIDHARA NAYAK
|
SASIDHARA NAYAK
|
2405018WL017086
|
00415
|
SBIN0009824
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2405018011_141123FTO_761624
|
2405018000NRG24131120230349817
|
8992972138
|
14/11/2023
|
GANESWAR SING
|
GANESWAR SING
|
2405018WL042195
|
00415
|
SBIN0009824
|
237
|
01/01/2024
|
Account closed
|
|
76
|
OR2405018011_141123FTO_761624
|
2405018000NRG24131120230349818
|
8992972139
|
14/11/2023
|
GANESWAR SING
|
GANESWAR SING
|
2405018WL042195
|
00415
|
SBIN0009824
|
948
|
01/01/2024
|
Account closed
|
|
77
|
OR2405018011_141123FTO_761624
|
2405018000NRG24131120230349931
|
8992972142
|
14/11/2023
|
Fula sing
|
Fula sing
|
2405018WL042211
|
00415
|
SBIN0009824
|
3555
|
01/01/2024
|
Account closed
|
|
78
|
OR2405018007_141123FTO_761985
|
2405018000NRG24141120230353100
|
8991093917
|
14/11/2023
|
FAKAN MAJHI
|
FAKAN MAJHI
|
2405018WL042806
|
00220
|
UCBA0RRBKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
79
|
OR2405018012_200523APB_FTO_136860
|
2405018000NRG24160520230047607
|
1858364090
|
20/05/2023
|
ANTARYAMI KHAMARI
|
ANTARYAMI KHAMARI
|
2405018WL002498
|
00415
|
SBIN0006415
|
711
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2405018007_160923FTO_536280
|
2405018000NRG24150920230239143
|
7265134854
|
16/09/2023
|
SURENDRA NATH GHADEI
|
SURENDRA NATH GHADEI
|
2405018WL018185
|
00220
|
UCBA0RRBKGB
|
237
|
09/11/2023
|
No Such Account
|
|
81
|
OR2405018008_201123APB_FTO_788327
|
2405018000NRG24171120230358605
|
8993283799
|
20/11/2023
|
MADHUSUDAN SWAIN
|
MADHUSUDAN SWAIN
|
2405018WL044047
|
00462
|
UCBA0000432
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2405018009_150324APB_FTO_1097715
|
2405018000NRG24140320240482152
|
2898597938
|
15/03/2024
|
RANJAN BISWAL
|
RANJAN BISWAL
|
2405018WL069507
|
00462
|
UCBA0000432
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2405018011_161023FTO_648131
|
2405018000NRG24161020230304024
|
7324432566
|
16/10/2023
|
LAXMIDHAR SING
|
LAXMIDHAR SING
|
2405018WL032955
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
|
84
|
OR2405018011_161023FTO_648131
|
2405018000NRG24161020230304026
|
7324432569
|
16/10/2023
|
GANESWAR SING
|
GANESWAR SING
|
2405018WL032955
|
00415
|
SBIN0009824
|
3318
|
10/11/2023
|
Account closed
|
|
85
|
OR2405018007_181123FTO_781290
|
2405018000NRG24181120230360053
|
9010721091
|
18/11/2023
|
DASARATHA SINGH
|
DASARATHA SINGH
|
2405018WL044387
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Account closed
|
|
86
|
OR2405018007_201023FTO_670064
|
2405018000NRG24201020230314867
|
7281237886
|
20/10/2023
|
SURENDRA NATH GHADEI
|
SURENDRA NATH GHADEI
|
2405018WL035046
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
87
|
OR2405018010_221123FTO_799288
|
2405018000NRG24171020230306945
|
8998129156
|
22/11/2023
|
GANESWAR PANIADIA
|
GANESWAR PANIADIA
|
2405018WL0033547
|
00415
|
SBIN0005078
|
1422
|
01/01/2024
|
Account closed
|
|
88
|
OR2405018010_221123FTO_799288
|
2405018000NRG24171020230306946
|
8998129157
|
22/11/2023
|
GANESWAR PANIADIA
|
GANESWAR PANIADIA
|
2405018WL0033547
|
00415
|
SBIN0005078
|
1422
|
01/01/2024
|
Account closed
|
|
89
|
OR2405018009_210224APB_FTO_1055920
|
2405018000NRG24210220240465544
|
2799966005
|
21/02/2024
|
RANJAN BISWAL
|
RANJAN BISWAL
|
2405018WL066485
|
00462
|
UCBA0000432
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2405018007_181123APB_FTO_781296
|
2405018000NRG24181120230360061
|
8993024883
|
18/11/2023
|
RUNA BEHERA
|
RUNA BEHERA
|
2405018WL044388
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2405018009_211223FTO_920701
|
2405018000NRG24191220230408519
|
1549133094
|
21/12/2023
|
BUDHADEB SING
|
BUDHADEB SING
|
2405018WL054007
|
00220
|
UCBA0RRBKGB
|
1422
|
09/03/2024
|
No Such Account
|
|
92
|
OR2405018011_201023FTO_670418
|
2405018000NRG24201020230314499
|
7275694710
|
20/10/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2405018WL034984
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
|
93
|
OR2405018012_210923FTO_553886
|
2405018000NRG24180920230244916
|
7281245634
|
21/09/2023
|
SASMITA RAJ
|
SASMITA RAJ
|
2405018WL019555
|
00415
|
SBIN0006415
|
3555
|
09/11/2023
|
Account closed
|
|
94
|
OR2405018012_210923APB_FTO_553888
|
2405018000NRG24180920230244923
|
7272750687
|
21/09/2023
|
RAMESH CHANDRA MAHAPATRA
|
RAMESH CHANDRA MAHAPATRA
|
2405018WL019555
|
00415
|
SBIN0006415
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2405018012_210923APB_FTO_553888
|
2405018000NRG24180920230244947
|
7272750701
|
21/09/2023
|
BUDU SING
|
BUDU SING
|
2405018WL019559
|
00415
|
SBIN0006415
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2405018010_220623APB_FTO_268906
|
2405018000NRG24220620230147526
|
2806596992
|
22/06/2023
|
GURA SING
|
GURA SING
|
2405018WL007515
|
00654
|
IOBA0ROGB01
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
OR2405018011_210923FTO_553709
|
2405018000NRG24210920230252520
|
7281249398
|
21/09/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2405018WL021521
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
|
98
|
OR2405018008_241123APB_FTO_807895
|
2405018000NRG24211120230364343
|
1154177112
|
24/11/2023
|
SATYABHAMA SWAIN
|
SATYABHAMA SWAIN
|
2405018WL045163
|
00415
|
SBIN0005078
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
OR2405018_220923FTO_559634
|
2405018000NRG24220920230255397
|
7276379547
|
22/09/2023
|
LAXMIDHARA BARIK
|
LAXMIDHARA BARIK
|
2405018WL022185
|
00220
|
UCBA0RRBKGB
|
1185
|
09/11/2023
|
No Such Account
|
|
100
|
OR2405018010_250523APB_FTO_154197
|
2405018000NRG24250520230065572
|
1942808575
|
25/05/2023
|
GANESWAR PANIADIA
|
GANESWAR PANIADIA
|
2405018WL003538
|
00415
|
SBIN0005078
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
OR2405018_250923FTO_566869
|
2405018000NRG24250920230259448
|
7259711615
|
25/09/2023
|
Nilima Samal
|
Nilima Samal
|
2405018WL023156
|
00415
|
SBIN0010252
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
|
102
|
OR2405018011_231123APB_FTO_802987
|
2405018000NRG24231120230368699
|
1154208140
|
23/11/2023
|
SANIA SING
|
SANIA SING
|
2405018WL046074
|
00415
|
SBIN0009824
|
3081
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2405018011_271023FTO_695398
|
2405018000NRG24271020230325375
|
7388267789
|
27/10/2023
|
Fula sing
|
Fula sing
|
2405018WL037102
|
00415
|
SBIN0009824
|
2370
|
11/11/2023
|
Account closed
|
|
104
|
OR2405018011_271023FTO_695398
|
2405018000NRG24271020230326101
|
7388267786
|
27/10/2023
|
LAXMIDHAR SING
|
LAXMIDHAR SING
|
2405018WL037256
|
00654
|
IOBA0ROGB01
|
3081
|
11/11/2023
|
No Such Account
|
|
105
|
OR2405018008_290923FTO_582973
|
2405018000NRG24250920230261397
|
7276455411
|
29/09/2023
|
KUNA PATRA
|
KUNA PATRA
|
2405018WL023604
|
00220
|
UCBA0RRBKGB
|
3081
|
09/11/2023
|
No Such Account
|
|
106
|
OR2405018008_290923FTO_582973
|
2405018000NRG24250920230261387
|
7276455410
|
29/09/2023
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2405018WL023601
|
00220
|
UCBA0RRBKGB
|
3081
|
09/11/2023
|
No Such Account
|
|
107
|
OR2405018012_251023APB_FTO_684342
|
2405018000NRG24251020230320743
|
7273095204
|
25/10/2023
|
RAMESH CHANDRA MAHAPATRA
|
RAMESH CHANDRA MAHAPATRA
|
2405018WL036252
|
00415
|
SBIN0006415
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
OR2405018014_021123FTO_717227
|
2405018000NRG24271020230326744
|
7390439416
|
02/11/2023
|
Shyamsunder Sing
|
Shyamsunder Sing
|
2405018WL037340
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
No Such Account
|
|
109
|
OR2405018009_271223APB_FTO_943030
|
2405018000NRG24271220230418247
|
1550502323
|
27/12/2023
|
RANJAN BISWAL
|
RANJAN BISWAL
|
2405018WL055708
|
00462
|
UCBA0000432
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2405018007_291123FTO_824636
|
2405018000NRG24291120230375934
|
1104057322
|
29/11/2023
|
DASARATHA SINGH
|
DASARATHA SINGH
|
2405018WL047531
|
00415
|
SBIN0005078
|
1422
|
29/02/2024
|
Account closed
|
|
111
|
OR2405018009_291123APB_FTO_824945
|
2405018000NRG24291120230377194
|
1104324287
|
29/11/2023
|
RANJAN BISWAL
|
RANJAN BISWAL
|
2405018WL047730
|
00462
|
UCBA0000432
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2405018011_031023FTO_595629
|
2405018000NRG24300920230273526
|
7281214310
|
03/10/2023
|
LAXMIDHAR SING
|
LAXMIDHAR SING
|
2405018WL026477
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
|
113
|
OR2405018011_031023FTO_595629
|
2405018000NRG24300920230273528
|
7281214311
|
03/10/2023
|
GANESWAR SING
|
GANESWAR SING
|
2405018WL026477
|
00415
|
SBIN0009824
|
237
|
09/11/2023
|
Account closed
|
|
114
|
OR2405018_300923FTO_588280
|
2405018000NRG24300920230273931
|
7326127824
|
30/09/2023
|
LAXMIDHARA BARIK
|
LAXMIDHARA BARIK
|
2405018WL026565
|
00220
|
UCBA0RRBKGB
|
948
|
10/11/2023
|
No Such Account
|
|
115
|
OR2405018014_170623FTO_247025
|
2405018000NRG23131020220301210
|
2806254132
|
17/06/2023
|
RUPALI BEHERA
|
RUPALI BEHERA
|
2405018WL0022817
|
00415
|
SBIN0006415
|
1554
|
27/06/2023
|
Account closed
|
|
116
|
OR2405018021_030224APB_FTO_1022822
|
2405018000NRG24010220240447884
|
2151190092
|
03/02/2024
|
gajendra majhi
|
gajendra majhi
|
2405018WL062595
|
00354
|
PUNB0110120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
OR2405018021_010823APB_FTO_400745
|
2405018000NRG24010820230194482
|
4971773398
|
01/08/2023
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL010517
|
00354
|
PUNB0110120
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2405018021_030224APB_FTO_1022822
|
2405018000NRG24020220240449766
|
2151190112
|
03/02/2024
|
NIRANJAN PADHAN
|
NIRANJAN PADHAN
|
2405018WL062906
|
00354
|
PUNB0110120
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2405018021_030224APB_FTO_1022822
|
2405018000NRG24020220240449765
|
2151190111
|
03/02/2024
|
NIRANJAN PADHAN
|
NIRANJAN PADHAN
|
2405018WL062906
|
00354
|
PUNB0110120
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2405018015_060124APB_FTO_974257
|
2405018000NRG24060120240429016
|
1662437071
|
06/01/2024
|
KARUNAKAR MAJHI
|
KARUNAKAR MAJHI
|
2405018WL058171
|
00354
|
PUNB0110120
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2405018020_040423APB_FTO_10034
|
2405018000NRG23040420230549224
|
1174073909
|
04/04/2023
|
MAHENDRA BEHERA
|
MAHENDRA BEHERA
|
2405018WL042860
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2405018019_080823APB_FTO_428945
|
2405018000NRG24080820230201926
|
4970205944
|
08/08/2023
|
GAJENDRA BEHERA
|
GAJENDRA BEHERA
|
2405018WL011518
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2405018016_051223APB_FTO_851783
|
2405018000NRG24021220230382980
|
1104122951
|
05/12/2023
|
GURUBA SING
|
GURUBA SING
|
2405018WL048997
|
00415
|
SBIN0006415
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2405018021_030224APB_FTO_1022822
|
2405018000NRG24030220240450323
|
2151190096
|
03/02/2024
|
SUMATI SING
|
SUMATI SING
|
2405018WL062985
|
00354
|
PUNB0110120
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
OR2405018021_030224APB_FTO_1022822
|
2405018000NRG24030220240450325
|
2151190095
|
03/02/2024
|
SUMATI SING
|
SUMATI SING
|
2405018WL062985
|
00354
|
PUNB0110120
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
OR2405018017_030623APB_FTO_191408
|
2405018000NRG24030620230088951
|
2403666697
|
03/06/2023
|
SRIDHARA MOHAPATRA
|
SRIDHARA MOHAPATRA
|
2405018WL004707
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2405018017_071123FTO_736028
|
2405018000NRG24041120230337568
|
7963244773
|
07/11/2023
|
SUMITRA SENAPATI
|
SUMITRA SENAPATI
|
2405018WL039506
|
00654
|
IOBA0ROGB01
|
3081
|
24/11/2023
|
No Such Account
|
|
128
|
OR2405018021_081123FTO_740432
|
2405018000NRG24081120230343092
|
7963910760
|
08/11/2023
|
BISHU MURMU
|
BISHU MURMU
|
2405018WL040575
|
00220
|
UCBA0RRBKGB
|
237
|
24/11/2023
|
No Such Account
|
|
129
|
OR2405018021_060124APB_FTO_974272
|
2405018000NRG24060120240429066
|
1670803876
|
06/01/2024
|
gajendra majhi
|
gajendra majhi
|
2405018WL058193
|
00354
|
PUNB0110120
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2405018021_080523APB_FTO_91461
|
2405018000NRG24060520230032204
|
1495069810
|
08/05/2023
|
ARABINDHA DAS
|
ARABINDHA DAS
|
2405018WL001652
|
00354
|
PUNB0110120
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2405018018_080923APB_FTO_505886
|
2405018000NRG24080920230228638
|
7256599858
|
08/09/2023
|
RATNAKAR SING
|
RATNAKAR SING
|
2405018WL015933
|
00415
|
SBIN0005078
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2405018018_080923APB_FTO_505886
|
2405018000NRG24080920230228639
|
7256599857
|
08/09/2023
|
RATNAKAR SING
|
RATNAKAR SING
|
2405018WL015933
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2405018018_081123FTO_740178
|
2405018000NRG24081120230342501
|
7963912143
|
08/11/2023
|
GOURA SHANKAR GHADEI
|
GOURA SHANKAR GHADEI
|
2405018WL040493
|
00048
|
BKID0005480
|
3318
|
24/11/2023
|
No Such Account
|
|
134
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037888
|
1541086948
|
09/05/2023
|
GOURAHARI SING
|
GOURAHARI SING
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
135
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037889
|
1541086949
|
09/05/2023
|
GOURAHARI SING
|
GOURAHARI SING
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
136
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037891
|
1541086901
|
09/05/2023
|
MALATI TUDU
|
MALATI TUDU
|
2405018WL001999
|
00415
|
SBIN0005078
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
137
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037893
|
1541086900
|
09/05/2023
|
MALATI TUDU
|
MALATI TUDU
|
2405018WL001999
|
00415
|
SBIN0005078
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
138
|
OR2405018021_090823APB_FTO_433949
|
2405018000NRG24090820230203371
|
4968972604
|
09/08/2023
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL011741
|
00354
|
PUNB0110120
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037988
|
1541086972
|
09/05/2023
|
ARJUNA MOHAPATRA
|
ARJUNA MOHAPATRA
|
2405018WL002000
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
140
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037984
|
1541086933
|
09/05/2023
|
SIDHESWARA MURMU
|
SIDHESWARA MURMU
|
2405018WL002000
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
141
|
OR2405018018_090523FTO_95032
|
2405018000NRG24090520230037983
|
1540624131
|
09/05/2023
|
RABINDRA BINDHANI
|
RABINDRA BINDHANI
|
2405018WL002000
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
142
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037981
|
1541086971
|
09/05/2023
|
SARVESWAR
|
SARVESWAR
|
2405018WL002000
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
143
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037980
|
1541086956
|
09/05/2023
|
PARBATI MURMU
|
PARBATI MURMU
|
2405018WL002000
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
144
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037977
|
1541086913
|
09/05/2023
|
HIRA SING
|
HIRA SING
|
2405018WL002000
|
00415
|
SBIN0005078
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
145
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037976
|
1541086895
|
09/05/2023
|
CHANDA SING
|
CHANDA SING
|
2405018WL002000
|
00415
|
SBIN0005078
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
146
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037970
|
1541086955
|
09/05/2023
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
147
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037968
|
1541086954
|
09/05/2023
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
148
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037963
|
1541086918
|
09/05/2023
|
REENA NAIK
|
REENA NAIK
|
2405018WL001999
|
00415
|
SBIN0005078
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
149
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037962
|
1541086917
|
09/05/2023
|
REENA NAIK
|
REENA NAIK
|
2405018WL001999
|
00415
|
SBIN0005078
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
150
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037961
|
1541086986
|
09/05/2023
|
UMESH MOHAPATRA
|
UMESH MOHAPATRA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
151
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037960
|
1541086987
|
09/05/2023
|
UMESH MOHAPATRA
|
UMESH MOHAPATRA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
152
|
OR2405018018_090523FTO_95032
|
2405018000NRG24090520230037957
|
1540624132
|
09/05/2023
|
JAMUNA SOREN
|
JAMUNA SOREN
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
153
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037956
|
1541086969
|
09/05/2023
|
BRUNDABANA SOREN
|
BRUNDABANA SOREN
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
154
|
OR2405018018_090523FTO_95032
|
2405018000NRG24090520230037955
|
1540624133
|
09/05/2023
|
JAMUNA SOREN
|
JAMUNA SOREN
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
155
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037954
|
1541086970
|
09/05/2023
|
BRUNDABANA SOREN
|
BRUNDABANA SOREN
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
156
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037953
|
1541086957
|
09/05/2023
|
JAYOTSNARANI MOHAPATRA
|
JAYOTSNARANI MOHAPATRA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
157
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037951
|
1541086958
|
09/05/2023
|
JAYOTSNARANI MOHAPATRA
|
JAYOTSNARANI MOHAPATRA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
158
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037946
|
1541086966
|
09/05/2023
|
SRI NARENDRA BARIK
|
SRI NARENDRA BARIK
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
159
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037944
|
1541086965
|
09/05/2023
|
SRI NARENDRA BARIK
|
SRI NARENDRA BARIK
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
160
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037937
|
1541086975
|
09/05/2023
|
BIJAMANI KISKU
|
BIJAMANI KISKU
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
161
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037936
|
1541086976
|
09/05/2023
|
BIJAMANI KISKU
|
BIJAMANI KISKU
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
162
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037935
|
1541086937
|
09/05/2023
|
MAKARA HANSDA
|
MAKARA HANSDA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
163
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037934
|
1541086936
|
09/05/2023
|
MAKARA HANSDA
|
MAKARA HANSDA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
164
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037931
|
1541086930
|
09/05/2023
|
KISUN HEMBRAM
|
KISUN HEMBRAM
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
165
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037930
|
1541086929
|
09/05/2023
|
KISUN HEMBRAM
|
KISUN HEMBRAM
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
166
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037927
|
1541086951
|
09/05/2023
|
REBATI BINDHANI
|
REBATI BINDHANI
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
167
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037926
|
1541086950
|
09/05/2023
|
REBATI BINDHANI
|
REBATI BINDHANI
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
168
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037925
|
1541086939
|
09/05/2023
|
SUMATI BINDHANI
|
SUMATI BINDHANI
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
169
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037923
|
1541086938
|
09/05/2023
|
SUMATI BINDHANI
|
SUMATI BINDHANI
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
170
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037920
|
1541086959
|
09/05/2023
|
SURENDRA RAJ
|
SURENDRA RAJ
|
2405018WL001999
|
00048
|
BKID0005480
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
171
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037918
|
1541086960
|
09/05/2023
|
SURENDRA RAJ
|
SURENDRA RAJ
|
2405018WL001999
|
00048
|
BKID0005480
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
172
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037917
|
1541086953
|
09/05/2023
|
minati bindhani
|
minati bindhani
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
173
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037916
|
1541086952
|
09/05/2023
|
minati bindhani
|
minati bindhani
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
174
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037914
|
1541086920
|
09/05/2023
|
LAXMAN
|
LAXMAN
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
175
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037912
|
1541086919
|
09/05/2023
|
LAXMAN
|
LAXMAN
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
176
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037905
|
1541086967
|
09/05/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
177
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037904
|
1541086968
|
09/05/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
178
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037903
|
1541086941
|
09/05/2023
|
SHUKUL HANSADA
|
SHUKUL HANSADA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
179
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037902
|
1541086942
|
09/05/2023
|
GOURI HANSDA
|
GOURI HANSDA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
180
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037901
|
1541086940
|
09/05/2023
|
SHUKUL HANSADA
|
SHUKUL HANSADA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
181
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037900
|
1541086943
|
09/05/2023
|
GOURI HANSDA
|
GOURI HANSDA
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
182
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037899
|
1541086935
|
09/05/2023
|
SANIA SING
|
SANIA SING
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
|
183
|
OR2405018018_090523APB_FTO_95057
|
2405018000NRG24090520230037898
|
1541086934
|
09/05/2023
|
SANIA SING
|
SANIA SING
|
2405018WL001999
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
184
|
OR2405018021_120124APB_FTO_986528
|
2405018000NRG24100120240432589
|
1679186643
|
12/01/2024
|
HISI MURMU
|
HISI MURMU
|
2405018WL059023
|
00354
|
PUNB0110120
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2405018015_110124APB_FTO_983752
|
2405018000NRG24110120240433441
|
1670789756
|
11/01/2024
|
KARUNAKAR MAJHI
|
KARUNAKAR MAJHI
|
2405018WL059219
|
00354
|
PUNB0110120
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2405018019_180923FTO_541199
|
2405018000NRG24130920230235156
|
7272999067
|
18/09/2023
|
SARASWATI PRADHAN
|
SARASWATI PRADHAN
|
2405018WL017274
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Account closed
|
|
187
|
OR2405018014_131123FTO_757551
|
2405018000NRG24131120230350436
|
8992980952
|
13/11/2023
|
BALARAM SING
|
BALARAM SING
|
2405018WL042330
|
00220
|
UCBA0RRBKGB
|
237
|
01/01/2024
|
No Such Account
|
|
188
|
OR2405018014_131123APB_FTO_757558
|
2405018000NRG24131120230350439
|
8993312427
|
13/11/2023
|
KATI SING
|
KATI SING
|
2405018WL042330
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2405018021_151123APB_FTO_766178
|
2405018000NRG24141120230353612
|
9010947670
|
15/11/2023
|
KAPURA MAJHI
|
KAPURA MAJHI
|
2405018WL042891
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2405018021_151223APB_FTO_895373
|
2405018000NRG24141220230401496
|
1552766291
|
15/12/2023
|
SATYABHAMA SANKHUA
|
SATYABHAMA SANKHUA
|
2405018WL052820
|
00354
|
PUNB0110120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2405018021_110523APB_FTO_104993
|
2405018000NRG24110520230041340
|
1640058223
|
11/05/2023
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL002180
|
00354
|
PUNB0110120
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2405018018_210923APB_FTO_552719
|
2405018000NRG24160920230240497
|
7272798101
|
21/09/2023
|
BHADRABATI MAHAKUD
|
BHADRABATI MAHAKUD
|
2405018WL018446
|
00354
|
PUNB0110120
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2405018018_161023APB_FTO_649486
|
2405018000NRG24161020230304636
|
7265235939
|
16/10/2023
|
BHADRABATI MAHAKUD
|
BHADRABATI MAHAKUD
|
2405018WL033096
|
00354
|
PUNB0110120
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2405018021_151223APB_FTO_895373
|
2405018000NRG24141220230401499
|
1552766294
|
15/12/2023
|
KAPURA MAJHI
|
KAPURA MAJHI
|
2405018WL052820
|
00415
|
SBIN0005078
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
OR2405018019_160623APB_FTO_243940
|
2405018000NRG24160620230125485
|
2808153606
|
16/06/2023
|
GAJENDRA BEHERA
|
GAJENDRA BEHERA
|
2405018WL006432
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2405018020_210923FTO_553900
|
2405018000NRG24160920230240456
|
7272990795
|
21/09/2023
|
BINDA SING
|
BINDA SING
|
2405018WL018431
|
00220
|
UCBA0RRBKGB
|
237
|
09/11/2023
|
No Such Account
|
|
197
|
OR2405018020_181023FTO_659183
|
2405018000NRG24161020230304391
|
7269127044
|
18/10/2023
|
BINDA SING
|
BINDA SING
|
2405018WL033072
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
198
|
OR2405018021_170224APB_FTO_1049467
|
2405018000NRG24170220240462298
|
2799284115
|
17/02/2024
|
NIRANJAN PADHAN
|
NIRANJAN PADHAN
|
2405018WL065599
|
00354
|
PUNB0110120
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2405018021_170224APB_FTO_1049467
|
2405018000NRG24170220240462316
|
2799284140
|
17/02/2024
|
SUMATI SING
|
SUMATI SING
|
2405018WL065600
|
00354
|
PUNB0110120
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2405018018_181023APB_FTO_659529
|
2405018000NRG24171020230307623
|
7265530512
|
18/10/2023
|
RATNAKAR SING
|
RATNAKAR SING
|
2405018WL033660
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2405018019_171023FTO_654544
|
2405018000NRG24171020230305572
|
7268840415
|
17/10/2023
|
SARASWATI PRADHAN
|
SARASWATI PRADHAN
|
2405018WL033301
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
Account closed
|
|
202
|
OR2405018016_210923FTO_553675
|
2405018000NRG24170920230243017
|
7276308218
|
21/09/2023
|
KISOR BEHERA
|
KISOR BEHERA
|
2405018WL019159
|
00415
|
SBIN0006415
|
237
|
09/11/2023
|
Account closed
|
|
203
|
OR2405018018_170823APB_FTO_469953
|
2405018000NRG24170820230213492
|
4976501394
|
17/08/2023
|
RATNAKAR SING
|
RATNAKAR SING
|
2405018WL013400
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2405018021_170823FTO_469820
|
2405018000NRG24170820230213385
|
4971650278
|
17/08/2023
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2405018WL013383
|
00220
|
UCBA0RRBKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
205
|
OR2405018021_170823FTO_469820
|
2405018000NRG24170820230213384
|
4971650277
|
17/08/2023
|
LAXMIDHARA BEHERA
|
LAXMIDHARA BEHERA
|
2405018WL013383
|
00220
|
UCBA0RRBKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
206
|
OR2405018021_170823APB_FTO_469830
|
2405018000NRG24170820230213356
|
4971998486
|
17/08/2023
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL013381
|
00354
|
PUNB0110120
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2405018017_170623APB_FTO_249959
|
2405018000NRG24170620230130496
|
2797656999
|
17/06/2023
|
SRIDHARA MOHAPATRA
|
SRIDHARA MOHAPATRA
|
2405018WL006655
|
00654
|
IOBA0ROGB01
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2405018021_190723APB_FTO_354060
|
2405018000NRG24180720230181983
|
4964459631
|
19/07/2023
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL009451
|
00354
|
PUNB0110120
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
OR2405018019_180923FTO_541199
|
2405018000NRG24180920230243949
|
7272999086
|
18/09/2023
|
PRADEEP SING
|
PRADEEP SING
|
2405018WL019340
|
00415
|
SBIN0005078
|
237
|
09/11/2023
|
No Such Account
|
|
210
|
OR2405018018_210923APB_FTO_552719
|
2405018000NRG24180920230245549
|
7272798136
|
21/09/2023
|
RATNAKAR SING
|
RATNAKAR SING
|
2405018WL019731
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2405018014_261023FTO_687166
|
2405018000NRG24181020230310798
|
7325749007
|
26/10/2023
|
DOLAGOBINDA DASMOHAPATRA
|
DOLAGOBINDA DASMOHAPATRA
|
2405018WL034279
|
00220
|
UCBA0RRBKGB
|
237
|
10/11/2023
|
No Such Account
|
|
212
|
OR2405018015_231123APB_FTO_803214
|
2405018000NRG24181120230360133
|
1154202348
|
23/11/2023
|
ANJALI SING
|
ANJALI SING
|
2405018WL044407
|
00415
|
SBIN0005078
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
OR2405018021_221123FTO_799311
|
2405018000NRG24181120230361093
|
9004121908
|
22/11/2023
|
BISHU MURMU
|
BISHU MURMU
|
2405018WL044566
|
00220
|
UCBA0RRBKGB
|
3318
|
01/01/2024
|
No Such Account
|
|
214
|
OR2405018016_201023APB_FTO_670571
|
2405018000NRG24191020230312968
|
7276034619
|
20/10/2023
|
PRASANTA DALEI
|
PRASANTA DALEI
|
2405018WL034684
|
00415
|
SBIN0006415
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2405018017_201023APB_FTO_669881
|
2405018000NRG24201020230315429
|
7275945795
|
20/10/2023
|
ANANTA SAMANTARAY
|
ANANTA SAMANTARAY
|
2405018WL035134
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2405018017_201023FTO_669877
|
2405018000NRG24201020230315431
|
7276344950
|
20/10/2023
|
SUMITRA SENAPATI
|
SUMITRA SENAPATI
|
2405018WL035134
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
|
217
|
OR2405018018_231123FTO_803496
|
2405018000NRG24201120230363231
|
1153880120
|
23/11/2023
|
SUMATI PALEI
|
SUMATI PALEI
|
2405018WL044973
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
No Such Account
|
|
218
|
OR2405018021_200124APB_FTO_1000253
|
2405018000NRG24200120240440668
|
2140260420
|
20/01/2024
|
gajendra majhi
|
gajendra majhi
|
2405018WL061039
|
00354
|
PUNB0110120
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
OR2405018017_210324APB_FTO_1108350
|
2405018000NRG24210320240487871
|
2897762784
|
21/03/2024
|
SRIDHARA MOHAPATRA
|
SRIDHARA MOHAPATRA
|
2405018WL070631
|
00654
|
IOBA0ROGB01
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
OR2405018021_221123FTO_799311
|
2405018000NRG24211120230365220
|
9004121909
|
22/11/2023
|
BISHU MURMU
|
BISHU MURMU
|
2405018WL045315
|
00220
|
UCBA0RRBKGB
|
474
|
01/01/2024
|
No Such Account
|
|
221
|
OR2405018015_210723APB_FTO_367161
|
2405018000NRG24210720230185794
|
4973698860
|
21/07/2023
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2405018WL009757
|
00354
|
PUNB0110120
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2405018016_220324APB_FTO_1110237
|
2405018000NRG24220320240488901
|
2897734790
|
22/03/2024
|
JAGDISH PAL
|
JAGDISH PAL
|
2405018WL070799
|
00415
|
SBIN0006415
|
3555
|
12/04/2024
|
Participant not mapped to the product
|
|
223
|
OR2405018021_241123APB_FTO_807911
|
2405018000NRG24231120230368747
|
1149722485
|
24/11/2023
|
HISI MURMU
|
HISI MURMU
|
2405018WL046082
|
00354
|
PUNB0110120
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2405018016_220623APB_FTO_265515
|
2405018000NRG24220620230144642
|
2806680900
|
22/06/2023
|
SUKANTI DEHURI
|
SUKANTI DEHURI
|
2405018WL007364
|
00415
|
SBIN0006415
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2405018021_250423APB_FTO_48769
|
2405018000NRG24250420230016330
|
1398868681
|
25/04/2023
|
ARABINDHA DAS
|
ARABINDHA DAS
|
2405018WL000814
|
00354
|
PUNB0110120
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2405018015_291123APB_FTO_824567
|
2405018000NRG24291120230375847
|
1100043068
|
29/11/2023
|
ANJALI SING
|
ANJALI SING
|
2405018WL047516
|
00415
|
SBIN0005078
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
OR2405018021_301223APB_FTO_956436
|
2405018000NRG24271220230418910
|
1556547238
|
30/12/2023
|
HISI MURMU
|
HISI MURMU
|
2405018WL055820
|
00354
|
PUNB0110120
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2405018021_011223APB_FTO_835828
|
2405018000NRG24301120230379321
|
1075002996
|
01/12/2023
|
KAPURA MAJHI
|
KAPURA MAJHI
|
2405018WL048223
|
00415
|
SBIN0005078
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2405018021_011223APB_FTO_835828
|
2405018000NRG24301120230379323
|
1075002997
|
01/12/2023
|
MAMINA ROUT
|
MAMINA ROUT
|
2405018WL048224
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2405018018_261023FTO_689549
|
2405018000NRG24261020230322265
|
7324668513
|
26/10/2023
|
GOURA SHANKAR GHADEI
|
GOURA SHANKAR GHADEI
|
2405018WL036470
|
00048
|
BKID0005480
|
237
|
10/11/2023
|
No Such Account
|
|
231
|
OR2405018021_260224APB_FTO_1064893
|
2405018000NRG24260220240469404
|
2797046708
|
26/02/2024
|
SUMATI SING
|
SUMATI SING
|
2405018WL067188
|
00354
|
PUNB0110120
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2405018019_251023FTO_684224
|
2405018000NRG24251020230320457
|
7272670559
|
25/10/2023
|
GOLAPA PADHIALA
|
GOLAPA PADHIALA
|
2405018WL036186
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
233
|
OR2405018019_251023FTO_684224
|
2405018000NRG24251020230320442
|
7272670554
|
25/10/2023
|
PRADEEP SING
|
PRADEEP SING
|
2405018WL036185
|
00415
|
SBIN0005078
|
3318
|
09/11/2023
|
No Such Account
|
|
234
|
OR2405018015_300523APB_FTO_174914
|
2405018000NRG24300520230077824
|
2019771333
|
30/05/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2405018WL004194
|
00354
|
PUNB0110120
|
474
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2405018015_300523APB_FTO_174914
|
2405018000NRG24300520230077825
|
2019771334
|
30/05/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2405018WL004194
|
00354
|
PUNB0110120
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2405018021_011223APB_FTO_835828
|
2405018000NRG24301120230379317
|
1075002992
|
01/12/2023
|
SATYABHAMA SANKHUA
|
SATYABHAMA SANKHUA
|
2405018WL048223
|
00354
|
PUNB0110120
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2405018017_310523APB_FTO_178417
|
2405018000NRG24310520230079966
|
2403590911
|
31/05/2023
|
SRIDHARA MOHAPATRA
|
SRIDHARA MOHAPATRA
|
2405018WL004287
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2405018021_020623APB_FTO_185241
|
2405018000NRG24310520230080262
|
2403905025
|
02/06/2023
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL004308
|
00354
|
PUNB0110120
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2405018016_010623FTO_182092
|
2405018000NRG24310520230080547
|
2397818533
|
01/06/2023
|
SARBESWAR DHALA
|
SARBESWAR DHALA
|
2405018WL004321
|
00415
|
SBIN0006415
|
1659
|
10/06/2023
|
Account closed
|
|
240
|
OR2405018016_010623FTO_182092
|
2405018000NRG24310520230080549
|
2397818532
|
01/06/2023
|
SARBESWAR DHALA
|
SARBESWAR DHALA
|
2405018WL004321
|
00415
|
SBIN0006415
|
1659
|
10/06/2023
|
Account closed
|
|
241
|
OR2405018024_021123APB_FTO_717296
|
2405018000NRG24021120230334075
|
7386803343
|
02/11/2023
|
RASMITA SETHI
|
RASMITA SETHI
|
2405018WL038743
|
00354
|
PUNB0110120
|
1185
|
11/11/2023
|
Account closed
|
|
242
|
OR2405018022_070723APB_FTO_320319
|
2405018000NRG24070720230172225
|
4966133999
|
07/07/2023
|
UMAKANTA PATRA
|
UMAKANTA PATRA
|
2405018WL008807
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
OR2405018023_080623APB_FTO_211592
|
2405018000NRG24080620230102139
|
2496784363
|
08/06/2023
|
MARKANDA SINGH
|
MARKANDA SINGH
|
2405018WL005387
|
00415
|
SBIN0006415
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2405018023_080523APB_FTO_91198
|
2405018000NRG24080520230035822
|
1495618562
|
08/05/2023
|
BHARATI SING
|
BHARATI SING
|
2405018WL001878
|
00415
|
SBIN0006415
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
OR2405018023_080523APB_FTO_91198
|
2405018000NRG24080520230035772
|
1495618577
|
08/05/2023
|
MARKANDA SINGH
|
MARKANDA SINGH
|
2405018WL001876
|
00415
|
SBIN0006415
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
OR2405018023_080523FTO_90891
|
2405018000NRG24080520230035268
|
1495023195
|
08/05/2023
|
Rukmani sing
|
Rukmani sing
|
2405018WL001833
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Account closed
|
|
247
|
OR2405018023_080523APB_FTO_90918
|
2405018000NRG24080520230035236
|
1495419495
|
08/05/2023
|
MARKANDA SINGH
|
MARKANDA SINGH
|
2405018WL001833
|
00415
|
SBIN0006415
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2405018023_080523APB_FTO_90918
|
2405018000NRG24080520230035208
|
1495419490
|
08/05/2023
|
BHARATI SING
|
BHARATI SING
|
2405018WL001832
|
00415
|
SBIN0006415
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2405018023_080523APB_FTO_90918
|
2405018000NRG24080520230034098
|
1495419559
|
08/05/2023
|
Ramani sing
|
Ramani sing
|
2405018WL001767
|
00415
|
SBIN0006415
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2405018023_130623APB_FTO_233097
|
2405018000NRG24130620230118265
|
2605012464
|
13/06/2023
|
BHARATI SING
|
BHARATI SING
|
2405018WL006115
|
00415
|
SBIN0006415
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
OR2405018022_150723APB_FTO_339089
|
2405018000NRG24140720230179374
|
4966541052
|
15/07/2023
|
UMAKANTA PATRA
|
UMAKANTA PATRA
|
2405018WL009255
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2405018025_221223APB_FTO_923974
|
2405018000NRG24151220230403434
|
1549002595
|
22/12/2023
|
ANADI BEHERA
|
ANADI BEHERA
|
2405018WL053150
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2405018023_171023APB_FTO_654577
|
2405018000NRG24171020230306259
|
7265245779
|
17/10/2023
|
SATYANARAYAN DAS
|
SATYANARAYAN DAS
|
2405018WL033439
|
00415
|
SBIN0006415
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
OR2405018025_190623APB_FTO_257070
|
2405018000NRG24190620230134595
|
2803923253
|
19/06/2023
|
RAMAKANTA PADHI
|
RAMAKANTA PADHI
|
2405018WL006868
|
00177
|
IOBA0003513
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
OR2405018024_210224APB_FTO_1055902
|
2405018000NRG24200220240464022
|
2801636613
|
21/02/2024
|
ANJALI GIRI
|
ANJALI GIRI
|
2405018WL066180
|
00354
|
PUNB0110120
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2405018023_210923APB_FTO_553733
|
2405018000NRG24210920230253082
|
7272798623
|
21/09/2023
|
Puni sing
|
Puni sing
|
2405018WL021638
|
00415
|
SBIN0006415
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2405018023_220623APB_FTO_265479
|
2405018000NRG24210620230141924
|
2808401901
|
22/06/2023
|
Sanatan sing
|
Sanatan sing
|
2405018WL007222
|
00415
|
SBIN0006415
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2405018022_241123FTO_807557
|
2405018000NRG24221120230366994
|
1153869588
|
24/11/2023
|
MALLI NAIK
|
MALLI NAIK
|
2405018WL045663
|
00415
|
SBIN0005078
|
237
|
01/03/2024
|
Account closed
|
|
259
|
OR2405018024_261023FTO_687100
|
2405018000NRG24261020230322097
|
7325757642
|
26/10/2023
|
LAXMIDHARA BARIK
|
LAXMIDHARA BARIK
|
2405018WL036441
|
00220
|
UCBA0RRBKGB
|
1422
|
10/11/2023
|
No Such Account
|
|
260
|
OR2405018024_261023APB_FTO_687108
|
2405018000NRG24261020230322108
|
7324024865
|
26/10/2023
|
RASMITA SETHI
|
RASMITA SETHI
|
2405018WL036441
|
00354
|
PUNB0110120
|
1422
|
10/11/2023
|
Account closed
|
|
261
|
OR2405018024_271223APB_FTO_942951
|
2405018000NRG24261220230416997
|
1552853027
|
27/12/2023
|
JALADHAR MADHEI
|
JALADHAR MADHEI
|
2405018WL055492
|
00354
|
PUNB0110120
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2405018022_270723APB_FTO_386840
|
2405018000NRG24270720230191432
|
4978139191
|
27/07/2023
|
UMAKANTA PATRA
|
UMAKANTA PATRA
|
2405018WL010181
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
OR2405018025_030124APB_FTO_967461
|
2405018000NRG24301220230423604
|
1550286204
|
03/01/2024
|
ANADI BEHERA
|
ANADI BEHERA
|
2405018WL056613
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2405018023_310523APB_FTO_176239
|
2405018000NRG24310520230078901
|
2398178686
|
31/05/2023
|
MARKANDA SINGH
|
MARKANDA SINGH
|
2405018WL004245
|
00415
|
SBIN0006415
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|