|
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
|
OR2405019_040124APB_FTO_970299
|
2405019000NRG24040120240427134
|
1552813012
|
04/01/2024
|
NARENDRA BAISHYAK
|
NARENDRA BAISHYAK
|
2405019WL057629
|
00415
|
SBIN0006418
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405019001_051023FTO_605340
|
2405019000NRG24051020230284336
|
7259740846
|
05/10/2023
|
NILAKANTHA SETHI
|
NILAKANTHA SETHI
|
2405019WL028868
|
00045
|
BARB0BALASO
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2405019002_070623APB_FTO_206655
|
2405019000NRG24060620230096943
|
2462579411
|
07/06/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2405019WL005109
|
00462
|
UCBA0000432
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405019002_070723APB_FTO_319440
|
2405019000NRG24070720230172060
|
4963089689
|
07/07/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2405019WL008795
|
00462
|
UCBA0000432
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405019001_080923FTO_504277
|
2405019000NRG24070920230227693
|
7256351569
|
08/09/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2405019WL015753
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
No Such Account
|
|
6
|
OR2405019001_080923FTO_504277
|
2405019000NRG24070920230227695
|
7256351570
|
08/09/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2405019WL015753
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
No Such Account
|
|
7
|
OR2405019002_090623APB_FTO_217690
|
2405019000NRG24080620230103544
|
2541651109
|
09/06/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2405019WL005447
|
00462
|
UCBA0000432
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405019002_131223FTO_884185
|
2405019000NRG24081220230393036
|
1167425669
|
13/12/2023
|
SRIKANTA ROUT
|
SRIKANTA ROUT
|
2405019WL051168
|
00462
|
UCBA0000432
|
1659
|
01/03/2024
|
No Such Account
|
|
9
|
OR2405019002_131223APB_FTO_884205
|
2405019000NRG24121220230397601
|
1159187264
|
13/12/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL052065
|
00462
|
UCBA0000432
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405019002_130923APB_FTO_523178
|
2405019000NRG24130920230234727
|
7268826400
|
13/09/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL017198
|
00462
|
UCBA0000432
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405019002_130923APB_FTO_523178
|
2405019000NRG24130920230234729
|
7268826399
|
13/09/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL017198
|
00462
|
UCBA0000432
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405019002_160823APB_FTO_456319
|
2405019000NRG24140820230207758
|
4970331778
|
16/08/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL012414
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405019001_160923FTO_536132
|
2405019000NRG24140920230237982
|
7265134979
|
16/09/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2405019WL017874
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
No Such Account
|
|
14
|
OR2405019_180324APB_FTO_1102578
|
2405019000NRG24160320240483389
|
2897604829
|
18/03/2024
|
AJAY KUMAR PARIDA
|
AJAY KUMAR PARIDA
|
2405019WL069759
|
00462
|
UCBA0000432
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405019_200124APB_FTO_999741
|
2405019000NRG24170120240437347
|
2139911002
|
20/01/2024
|
MANORAMA MALLIK
|
MANORAMA MALLIK
|
2405019WL060171
|
00048
|
BKID0005353
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405019002_170823APB_FTO_468737
|
2405019000NRG24170820230212871
|
4976504104
|
17/08/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL013299
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2405019001_180324APB_FTO_1102225
|
2405019000NRG24180320240484261
|
2897573072
|
18/03/2024
|
BHAGIRATHI DASH
|
BHAGIRATHI DASH
|
2405019WL069942
|
00462
|
UCBA0000432
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405019002_220923APB_FTO_557393
|
2405019000NRG24210920230254098
|
7286069368
|
22/09/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL021871
|
00462
|
UCBA0000432
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2405019001_220923FTO_557216
|
2405019000NRG24210920230254147
|
7276380126
|
22/09/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2405019WL021899
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
No Such Account
|
|
20
|
OR2405019002_250723FTO_378504
|
2405019000NRG24250720230188888
|
4971676570
|
25/07/2023
|
GADADHARA PRADHAN
|
GADADHARA PRADHAN
|
2405019WL009987
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
No Such Account
|
|
21
|
OR2405019002_250723APB_FTO_378526
|
2405019000NRG24250720230188890
|
4980059238
|
25/07/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2405019WL009987
|
00462
|
UCBA0000432
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2405019002_260523APB_FTO_160775
|
2405019000NRG24260520230068979
|
1978226706
|
26/05/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2405019WL003717
|
00462
|
UCBA0000432
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2405019002_260523APB_FTO_160775
|
2405019000NRG24260520230068981
|
1978226705
|
26/05/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2405019WL003717
|
00462
|
UCBA0000432
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2405019001_271223FTO_942568
|
2405019000NRG24261220230416483
|
1550211747
|
27/12/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2405019WL055429
|
00415
|
SBIN0005078
|
1659
|
09/03/2024
|
No Such Account
|
|
25
|
OR2405019003_040423APB_FTO_9381
|
2405019000NRG23310320230542422
|
1174115496
|
04/04/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405019WL042535
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2405019003_011223FTO_835279
|
2405019000NRG24011220230380468
|
1074657342
|
01/12/2023
|
ganeswar sing
|
ganeswar sing
|
2405019WL048505
|
00415
|
SBIN0005078
|
1659
|
29/02/2024
|
No Such Account
|
|
27
|
OR2405019003_060523APB_FTO_86039
|
2405019000NRG24020520230027388
|
1495394332
|
06/05/2023
|
KAILASH CHANDRA SETHI
|
KAILASH CHANDRA SETHI
|
2405019WL001414
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2405019006_050723APB_FTO_311732
|
2405019000NRG24020720230163363
|
3375729546
|
05/07/2023
|
GHANASAMA ROUT
|
GHANASAMA ROUT
|
2405019WL008320
|
00462
|
UCBA0001008
|
1422
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
OR2405019005_020923APB_FTO_491752
|
2405019000NRG24020920230222613
|
7256458597
|
02/09/2023
|
PRABHAKAR MALIK
|
PRABHAKAR MALIK
|
2405019WL014829
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2405019005_020923APB_FTO_491752
|
2405019000NRG24020920230222616
|
7256458595
|
02/09/2023
|
DIGAMBAR MOHAPATRA
|
DIGAMBAR MOHAPATRA
|
2405019WL014831
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2405019003_021223APB_FTO_839999
|
2405019000NRG24021220230382740
|
1071403047
|
02/12/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2405019WL048960
|
00415
|
SBIN0005078
|
948
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
|
32
|
OR2405019003_030623APB_FTO_191198
|
2405019000NRG24030620230088665
|
2391438363
|
03/06/2023
|
RABINDRA MALLIK
|
RABINDRA MALLIK
|
2405019WL004695
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2405019003_030623APB_FTO_191198
|
2405019000NRG24030620230088684
|
2391438355
|
03/06/2023
|
SONALI SING
|
SONALI SING
|
2405019WL004696
|
00415
|
SBIN0007980
|
1185
|
10/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
34
|
OR2405019003_050723APB_FTO_311483
|
2405019000NRG24030720230165020
|
3376152028
|
05/07/2023
|
SONALI SING
|
SONALI SING
|
2405019WL008395
|
00415
|
SBIN0005078
|
1185
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
35
|
OR2405019005_070923APB_FTO_501307
|
2405019000NRG24050920230224998
|
7328629206
|
07/09/2023
|
DIGAMBAR MOHAPATRA
|
DIGAMBAR MOHAPATRA
|
2405019WL015292
|
00415
|
SBIN0005078
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2405019005_070923APB_FTO_501307
|
2405019000NRG24050920230225002
|
7328629208
|
07/09/2023
|
PRABHAKAR MALIK
|
PRABHAKAR MALIK
|
2405019WL015295
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2405019003_060623APB_FTO_202875
|
2405019000NRG24060620230096160
|
2392395452
|
06/06/2023
|
SANJIB KUMAR DEBGOSWAMI
|
SANJIB KUMAR DEBGOSWAMI
|
2405019WL005077
|
00415
|
SBIN0005078
|
948
|
10/06/2023
|
Account closed
|
|
38
|
OR2405019003_060623APB_FTO_202875
|
2405019000NRG24060620230096162
|
2392395451
|
06/06/2023
|
SANJIB KUMAR DEBGOSWAMI
|
SANJIB KUMAR DEBGOSWAMI
|
2405019WL005077
|
00415
|
SBIN0005078
|
1422
|
10/06/2023
|
Account closed
|
|
39
|
OR2405019003_070623FTO_206356
|
2405019000NRG24060620230096933
|
2460376129
|
07/06/2023
|
NARENDRA ROUL
|
NARENDRA ROUL
|
2405019WL005108
|
00415
|
SBIN0005078
|
948
|
12/06/2023
|
Account closed
|
|
40
|
OR2405019005_111023APB_FTO_629123
|
2405019000NRG24061020230286571
|
7260242827
|
11/10/2023
|
PRABHAKAR MALIK
|
PRABHAKAR MALIK
|
2405019WL029379
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2405019005_111023APB_FTO_629123
|
2405019000NRG24061020230286583
|
7260242824
|
11/10/2023
|
DIGAMBAR MOHAPATRA
|
DIGAMBAR MOHAPATRA
|
2405019WL029387
|
00415
|
SBIN0005078
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2405019003_071123FTO_734300
|
2405019000NRG24061120230339977
|
7963245125
|
07/11/2023
|
JHILI MALIK
|
JHILI MALIK
|
2405019WL039961
|
00462
|
UCBA0000432
|
237
|
24/11/2023
|
No Such Account
|
|
43
|
OR2405019004_071123FTO_734182
|
2405019000NRG24061120230340222
|
7963911644
|
07/11/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2405019WL039999
|
00415
|
SBIN0005078
|
1659
|
24/11/2023
|
No Such Account
|
|
44
|
OR2405019003_070623FTO_207813
|
2405019000NRG24070620230099457
|
2460380123
|
07/06/2023
|
RUPEISING
|
RUPEISING
|
2405019WL005247
|
00415
|
SBIN0005078
|
948
|
12/06/2023
|
No Such Account
|
|
45
|
OR2405019004_081123FTO_739315
|
2405019000NRG24071120230341631
|
7973564766
|
08/11/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL040301
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
|
46
|
OR2405019006_120623APB_FTO_227473
|
2405019000NRG24080620230102442
|
2566470636
|
12/06/2023
|
GHANASYAMA ROUT
|
GHANASYAMA ROUT
|
2405019WL005403
|
00462
|
UCBA0001008
|
1422
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
OR2405019003_141123FTO_760293
|
2405019000NRG24081120230343085
|
8991077587
|
14/11/2023
|
ganeswar sing
|
ganeswar sing
|
2405019WL040569
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
No Such Account
|
|
48
|
OR2405019003_141123FTO_760293
|
2405019000NRG24081120230343088
|
8991077589
|
14/11/2023
|
TRILOCHAN KAR
|
TRILOCHAN KAR
|
2405019WL040572
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
No Such Account
|
|
49
|
OR2405019003_141123FTO_760293
|
2405019000NRG24081120230343097
|
8991077598
|
14/11/2023
|
SUSANTA PARIDA
|
SUSANTA PARIDA
|
2405019WL040576
|
00032
|
UTIB0002324
|
237
|
01/01/2024
|
No Such Account
|
|
50
|
OR2405019003_141123FTO_760293
|
2405019000NRG24091120230345976
|
8991077612
|
14/11/2023
|
MANORANJAN MALIK
|
MANORANJAN MALIK
|
2405019WL041229
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
|
51
|
OR2405019004_151123FTO_768253
|
2405019000NRG24091120230346168
|
9010612805
|
15/11/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2405019WL041270
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
No Such Account
|
|
52
|
OR2405019004_151123FTO_768253
|
2405019000NRG24091120230346211
|
9010612800
|
15/11/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL041285
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
|
53
|
OR2405019004_151123APB_FTO_768258
|
2405019000NRG24091120230346215
|
9010948001
|
15/11/2023
|
MS SABITRI PARIDA W O TRILOCHAN
|
MS SABITRI PARIDA W O TRILOCHAN
|
2405019WL041286
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2405019003_111223APB_FTO_873700
|
2405019000NRG24091220230394171
|
1105191727
|
11/12/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2405019WL051363
|
00415
|
SBIN0005078
|
1422
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
|
55
|
OR2405019003_110523APB_FTO_104298
|
2405019000NRG24100520230039683
|
1640289671
|
11/05/2023
|
KAILASH CHANDRA SETHI
|
KAILASH CHANDRA SETHI
|
2405019WL002096
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2405019005_161123APB_FTO_771032
|
2405019000NRG24101120230347783
|
9004837096
|
16/11/2023
|
HARISH CHANDRA MOHANTY
|
HARISH CHANDRA MOHANTY
|
2405019WL041696
|
00415
|
SBIN0007980
|
237
|
01/01/2024
|
Account closed
|
|
57
|
OR2405019003_141123APB_FTO_760322
|
2405019000NRG24101120230348047
|
8990613954
|
14/11/2023
|
SARASWATI SETHI
|
SARASWATI SETHI
|
2405019WL041759
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2405019003_120623APB_FTO_227168
|
2405019000NRG24110620230110205
|
2563747893
|
12/06/2023
|
SONALI SING
|
SONALI SING
|
2405019WL005751
|
00415
|
SBIN0007980
|
1659
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
59
|
OR2405019003_120623FTO_227136
|
2405019000NRG24110620230111005
|
2568580146
|
12/06/2023
|
RUPEISING
|
RUPEISING
|
2405019WL005803
|
00415
|
SBIN0005078
|
948
|
15/06/2023
|
No Such Account
|
|
60
|
OR2405019003_150723FTO_340593
|
2405019000NRG24120720230176818
|
4965691981
|
15/07/2023
|
SAMABARI SING
|
SAMABARI SING
|
2405019WL009099
|
00415
|
SBIN0005078
|
1185
|
30/08/2023
|
No Such Account
|
|
61
|
OR2405019004_151123APB_FTO_768258
|
2405019000NRG24131120230351200
|
9010947981
|
15/11/2023
|
BHAGABAN BARIK
|
BHAGABAN BARIK
|
2405019WL042450
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2405019005_180923FTO_541611
|
2405019000NRG24140920230236725
|
7273000767
|
18/09/2023
|
ARUPAMA DAS
|
ARUPAMA DAS
|
2405019WL017651
|
00415
|
SBIN0012053
|
237
|
09/11/2023
|
Account closed
|
|
63
|
OR2405019003_151123APB_FTO_768195
|
2405019000NRG24141120230352238
|
9008576268
|
15/11/2023
|
SANJIB KUMAR DEBGOSWAMI
|
SANJIB KUMAR DEBGOSWAMI
|
2405019WL042669
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2405019005_161123FTO_771006
|
2405019000NRG24141120230353248
|
9008079206
|
16/11/2023
|
HAMAMANI
|
HAMAMANI
|
2405019WL042840
|
00462
|
UCBA0000432
|
237
|
01/01/2024
|
No Such Account
|
|
65
|
OR2405019005_161123APB_FTO_771032
|
2405019000NRG24141120230353254
|
9004836992
|
16/11/2023
|
SASHIKANTA MALIK
|
SASHIKANTA MALIK
|
2405019WL042841
|
00462
|
UCBA0000432
|
237
|
01/01/2024
|
Account closed
|
|
66
|
OR2405019003_180523APB_FTO_130724
|
2405019000NRG24160520230049140
|
1821163872
|
18/05/2023
|
KAILASH CHANDRA SETHI
|
KAILASH CHANDRA SETHI
|
2405019WL002580
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2405019005_170823APB_FTO_468287
|
2405019000NRG24160820230209201
|
4976495301
|
17/08/2023
|
PRABHAKAR MALIK
|
PRABHAKAR MALIK
|
2405019WL012673
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2405019005_170823FTO_468266
|
2405019000NRG24160820230209202
|
4973578466
|
17/08/2023
|
MAMATA MALIK
|
MAMATA MALIK
|
2405019WL012673
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
|
69
|
OR2405019003_180523APB_FTO_130724
|
2405019000NRG24170520230050867
|
1821163865
|
18/05/2023
|
RABINDRA MALLIK
|
RABINDRA MALLIK
|
2405019WL002698
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2405019003_170623APB_FTO_247232
|
2405019000NRG24170620230126649
|
2805902889
|
17/06/2023
|
SANJIB KUMAR DEBGOSWAMI
|
SANJIB KUMAR DEBGOSWAMI
|
2405019WL006483
|
00415
|
SBIN0005078
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2405019003_170623APB_FTO_247232
|
2405019000NRG24170620230126944
|
2805902906
|
17/06/2023
|
SONALI SING
|
SONALI SING
|
2405019WL006496
|
00415
|
SBIN0007980
|
1185
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
72
|
OR2405019006_170623APB_FTO_247336
|
2405019000NRG24170620230127341
|
2805893348
|
17/06/2023
|
GHANASYAMA ROUT
|
GHANASYAMA ROUT
|
2405019WL006514
|
00462
|
UCBA0001008
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
OR2405019003_170623FTO_248844
|
2405019000NRG24170620230129375
|
2806236358
|
17/06/2023
|
NAROTTAM
|
NAROTTAM
|
2405019WL006619
|
00415
|
SBIN0005078
|
474
|
27/06/2023
|
No Such Account
|
|
74
|
OR2405019003_170623FTO_248844
|
2405019000NRG24170620230129394
|
2806236361
|
17/06/2023
|
MURALIDHAR SING
|
MURALIDHAR SING
|
2405019WL006619
|
00415
|
SBIN0005078
|
1185
|
27/06/2023
|
No Such Account
|
|
75
|
OR2405019003_170623FTO_248844
|
2405019000NRG24170620230129396
|
2806236362
|
17/06/2023
|
MURALIDHAR SING
|
MURALIDHAR SING
|
2405019WL006619
|
00415
|
SBIN0005078
|
474
|
27/06/2023
|
No Such Account
|
|
76
|
OR2405019005_170823APB_FTO_468287
|
2405019000NRG24170820230210403
|
4976495298
|
17/08/2023
|
DIGAMBAR MOHAPATRA
|
DIGAMBAR MOHAPATRA
|
2405019WL012861
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2405019003_170823FTO_468573
|
2405019000NRG24170820230212898
|
4976198838
|
17/08/2023
|
GHANA SING
|
GHANA SING
|
2405019WL013309
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
Account closed
|
|
78
|
OR2405019003_170823FTO_468573
|
2405019000NRG24170820230212899
|
4976198839
|
17/08/2023
|
LIDI SING
|
LIDI SING
|
2405019WL013309
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
Account closed
|
|
79
|
OR2405019006_180923FTO_541374
|
2405019000NRG24170920230242322
|
7273000379
|
18/09/2023
|
SHANTILATA MOHAPATRA
|
SHANTILATA MOHAPATRA
|
2405019WL018842
|
00462
|
UCBA0001008
|
3318
|
09/11/2023
|
No Such Account
|
|
80
|
OR2405019006_131123FTO_755005
|
2405019000NRG24171020230306869
|
8989991590
|
13/11/2023
|
NAYANA KHILAR
|
NAYANA KHILAR
|
2405019WL0033522
|
00462
|
UCBA0001008
|
1422
|
01/01/2024
|
No Such Account
|
|
81
|
OR2405019006_131123FTO_755005
|
2405019000NRG24171020230306870
|
8989991591
|
13/11/2023
|
NAYANA KHILAR
|
NAYANA KHILAR
|
2405019WL0033522
|
00462
|
UCBA0001008
|
1185
|
01/01/2024
|
No Such Account
|
|
82
|
OR2405019004_181023FTO_659557
|
2405019000NRG24181020230309419
|
7265084261
|
18/10/2023
|
ANITA PANDA
|
ANITA PANDA
|
2405019WL034025
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
|
83
|
OR2405019005_201023APB_FTO_671596
|
2405019000NRG24191020230312477
|
7276144693
|
20/10/2023
|
DIGAMBAR MOHAPATRA
|
DIGAMBAR MOHAPATRA
|
2405019WL034609
|
00415
|
SBIN0005078
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2405019005_201023APB_FTO_671596
|
2405019000NRG24191020230312481
|
7276144690
|
20/10/2023
|
PRABHAKAR MALIK
|
PRABHAKAR MALIK
|
2405019WL034611
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2405019005_200523APB_FTO_137358
|
2405019000NRG24200520230055639
|
1861816389
|
20/05/2023
|
SANJULATA MALIK
|
SANJULATA MALIK
|
2405019WL002952
|
00654
|
IOBA0ROGB01
|
474
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2405019004_201023FTO_671838
|
2405019000NRG24201020230316520
|
7275695406
|
20/10/2023
|
SWAPNARANI SA
|
SWAPNARANI SA
|
2405019WL035319
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
|
87
|
OR2405019004_201023FTO_671838
|
2405019000NRG24201020230316536
|
7275695405
|
20/10/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL035331
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
|
88
|
OR2405019003_231123FTO_802959
|
2405019000NRG24201120230363035
|
1158517665
|
23/11/2023
|
GHANA SING
|
GHANA SING
|
2405019WL044932
|
00415
|
SBIN0005078
|
1659
|
01/03/2024
|
No Such Account
|
|
89
|
OR2405019003_231123FTO_802959
|
2405019000NRG24201120230363036
|
1158517666
|
23/11/2023
|
LIDI SING
|
LIDI SING
|
2405019WL044932
|
00415
|
SBIN0005078
|
1659
|
01/03/2024
|
No Such Account
|
|
90
|
OR2405019003_260723FTO_383852
|
2405019000NRG24210720230185882
|
4980021431
|
26/07/2023
|
SAMABARI SING
|
SAMABARI SING
|
2405019WL009763
|
00415
|
SBIN0005078
|
1659
|
30/08/2023
|
No Such Account
|
|
91
|
OR2405019004_220324APB_FTO_1110660
|
2405019000NRG24220320240489219
|
2897718343
|
22/03/2024
|
RABINDRA DASH
|
RABINDRA DASH
|
2405019WL070868
|
00415
|
SBIN0005078
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2405019004_220324APB_FTO_1110660
|
2405019000NRG24220320240489231
|
2897718356
|
22/03/2024
|
MS PARBATI NAYAK W O BANSIDHAR
|
MS PARBATI NAYAK W O BANSIDHAR
|
2405019WL070870
|
00220
|
UCBA0RRBKGB
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2405019004_250923FTO_569261
|
2405019000NRG24220920230256251
|
7327384590
|
25/09/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2405019WL022351
|
00415
|
SBIN0005078
|
3318
|
10/11/2023
|
No Such Account
|
|
94
|
OR2405019004_250923FTO_569261
|
2405019000NRG24220920230256383
|
7327384586
|
25/09/2023
|
SRIMATI MAJHI
|
SRIMATI MAJHI
|
2405019WL022397
|
00415
|
SBIN0005078
|
3318
|
10/11/2023
|
No Such Account
|
|
95
|
OR2405019003_260623APB_FTO_280280
|
2405019000NRG24240620230150455
|
|
26/06/2023
|
SANJIB KUMAR DEBGOSWAMI
|
SANJIB KUMAR DEBGOSWAMI
|
2405019WL007650
|
00415
|
SBIN0005078
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2405019003_291123FTO_824600
|
2405019000NRG24241120230371001
|
1104055851
|
29/11/2023
|
ganeswar sing
|
ganeswar sing
|
2405019WL046591
|
00415
|
SBIN0005078
|
1659
|
29/02/2024
|
No Such Account
|
|
97
|
OR2405019003_260623APB_FTO_280280
|
2405019000NRG24250620230150558
|
|
26/06/2023
|
SONALI SING
|
SONALI SING
|
2405019WL007656
|
00415
|
SBIN0005078
|
1185
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
98
|
OR2405019003_260423APB_FTO_52696
|
2405019000NRG24260420230018334
|
1402164504
|
26/04/2023
|
KAILASH CHANDRA SETHI
|
KAILASH CHANDRA SETHI
|
2405019WL000939
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
OR2405019003_260423APB_FTO_52696
|
2405019000NRG24260420230018350
|
1402164502
|
26/04/2023
|
RABINDRA MALLIK
|
RABINDRA MALLIK
|
2405019WL000940
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
OR2405019003_260523APB_FTO_162540
|
2405019000NRG24260520230070444
|
1980480177
|
26/05/2023
|
RABINDRA MALLIK
|
RABINDRA MALLIK
|
2405019WL003793
|
00654
|
IOBA0ROGB01
|
711
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
OR2405019003_300923FTO_588474
|
2405019000NRG24270920230266915
|
7326130443
|
30/09/2023
|
RADHA RANI DAS
|
RADHA RANI DAS
|
2405019WL024856
|
00220
|
UCBA0RRBKGB
|
237
|
10/11/2023
|
No Such Account
|
|
102
|
OR2405019004_300923FTO_588563
|
2405019000NRG24280920230267976
|
7327389689
|
30/09/2023
|
ANITA PANDA
|
ANITA PANDA
|
2405019WL025199
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
103
|
OR2405019005_041023FTO_599215
|
2405019000NRG24280920230268363
|
7325661923
|
04/10/2023
|
AHALYA NATH
|
AHALYA NATH
|
2405019WL025281
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
104
|
OR2405019004_300923FTO_588563
|
2405019000NRG24300920230273472
|
7327389693
|
30/09/2023
|
SWAPNARANI SA
|
SWAPNARANI SA
|
2405019WL026462
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
105
|
OR2405019004_300923FTO_588563
|
2405019000NRG24300920230273521
|
7327389688
|
30/09/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL026475
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
106
|
OR2405019003_020823FTO_405230
|
2405019000NRG24310720230194174
|
4972261904
|
02/08/2023
|
SAMABARI SING
|
SAMABARI SING
|
2405019WL010467
|
00415
|
SBIN0005078
|
1185
|
30/08/2023
|
No Such Account
|
|
107
|
OR2405019004_300324APB_FTO_1123851
|
2405019004NRG24300320240497955
|
2898933679
|
30/03/2024
|
MS PARBATI NAYAK W O BANSIDHAR
|
MS PARBATI NAYAK W O BANSIDHAR
|
2405019004WL072291
|
00220
|
UCBA0RRBKGB
|
2370
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
OR2405019008_030423APB_FTO_7152
|
2405019000NRG23030420230546224
|
1174222803
|
03/04/2023
|
GADADHAR RANA
|
GADADHAR RANA
|
2405019WL042699
|
00415
|
SBIN0006418
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
OR2405019007_060423APB_FTO_13414
|
2405019000NRG23040420230548907
|
1394724777
|
06/04/2023
|
PURNIMA PATRA
|
PURNIMA PATRA
|
2405019WL042854
|
00415
|
SBIN0006418
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2405019007_060423APB_FTO_13414
|
2405019000NRG23040420230548933
|
1394724769
|
06/04/2023
|
BINAPANI PATRA
|
BINAPANI PATRA
|
2405019WL042854
|
00654
|
IOBA0ROGB01
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2405019009_010523APB_FTO_68461
|
2405019000NRG24010520230024343
|
1491866796
|
01/05/2023
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
2405019WL001266
|
00415
|
SBIN0006418
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2405019009_030623APB_FTO_191591
|
2405019000NRG24020620230085658
|
2403632346
|
03/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL004555
|
00415
|
SBIN0006418
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2405019009_030623APB_FTO_191591
|
2405019000NRG24020620230085666
|
2403632384
|
03/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL004555
|
00415
|
SBIN0006418
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
OR2405019009_040923FTO_494920
|
2405019000NRG24040920230224396
|
7325743209
|
04/09/2023
|
BANAMALI MAJHI AND RAMANI MAJHI
|
BANAMALI MAJHI AND RAMANI MAJHI
|
2405019WL015174
|
00415
|
SBIN0006418
|
1659
|
10/11/2023
|
No Such Account
|
|
115
|
OR2405019009_070623APB_FTO_206295
|
2405019000NRG24060620230094814
|
2458008059
|
07/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL005022
|
00415
|
SBIN0006418
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
OR2405019009_070623APB_FTO_206295
|
2405019000NRG24060620230094822
|
2458008125
|
07/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL005022
|
00415
|
SBIN0006418
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
OR2405019009_071123FTO_734144
|
2405019000NRG24061120230340215
|
7963250667
|
07/11/2023
|
MURALI
|
MURALI
|
2405019WL039995
|
00415
|
SBIN0006418
|
1659
|
24/11/2023
|
No Such Account
|
|
118
|
OR2405019009_100124APB_FTO_981372
|
2405019000NRG24090120240431187
|
1662082512
|
10/01/2024
|
LAXMIDHAR MAJHI BASANTI MAJH
|
LAXMIDHAR MAJHI BASANTI MAJH
|
2405019WL058712
|
00415
|
SBIN0006418
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2405019009_110723APB_FTO_329270
|
2405019000NRG24110720230175464
|
4966051809
|
11/07/2023
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
2405019WL009000
|
00415
|
SBIN0006418
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2405019009_110923FTO_512803
|
2405019000NRG24110920230230512
|
7253757915
|
11/09/2023
|
BANAMALI MAJHI AND RAMANI MAJHI
|
BANAMALI MAJHI AND RAMANI MAJHI
|
2405019WL016277
|
00415
|
SBIN0006418
|
1185
|
09/11/2023
|
No Such Account
|
|
121
|
OR2405019009_120923APB_FTO_516481
|
2405019000NRG24110920230231171
|
7269344782
|
12/09/2023
|
REBATI DAS AND BIRENDRA DAS
|
REBATI DAS AND BIRENDRA DAS
|
2405019WL016396
|
00415
|
SBIN0006418
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2405019009_120623APB_FTO_227346
|
2405019000NRG24120620230113699
|
2566469084
|
12/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL005920
|
00415
|
SBIN0006418
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2405019009_120623APB_FTO_227346
|
2405019000NRG24120620230113707
|
2566468981
|
12/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL005920
|
00415
|
SBIN0006418
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2405019009_131023FTO_637910
|
2405019000NRG24131020230300796
|
7325730542
|
13/10/2023
|
TRIBENI
|
TRIBENI
|
2405019WL032325
|
00415
|
SBIN0006418
|
1422
|
10/11/2023
|
No Such Account
|
|
125
|
OR2405019009_151123FTO_768218
|
2405019000NRG24131120230350158
|
9008069724
|
15/11/2023
|
MURALI
|
MURALI
|
2405019WL042249
|
00415
|
SBIN0006418
|
1659
|
01/01/2024
|
No Such Account
|
|
126
|
OR2405019009_151123APB_FTO_768219
|
2405019000NRG24131120230350169
|
9004840780
|
15/11/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL042253
|
00462
|
UCBA0001008
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2405019009_160224APB_FTO_1045956
|
2405019000NRG24150220240459985
|
2801150432
|
16/02/2024
|
SUMITRA
|
SUMITRA
|
2405019WL065018
|
00415
|
SBIN0006418
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2405019007_180423APB_FTO_29429
|
2405019000NRG24170420230006341
|
1399032939
|
18/04/2023
|
SUMITRA JENA
|
SUMITRA JENA
|
2405019WL000324
|
00415
|
SBIN0006418
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2405019009_180423APB_FTO_29451
|
2405019000NRG24180420230007033
|
1398805321
|
18/04/2023
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
2405019WL000360
|
00415
|
SBIN0006418
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2405019009_180523APB_FTO_130417
|
2405019000NRG24180520230052294
|
1820875306
|
18/05/2023
|
PURNA
|
PURNA
|
2405019WL002768
|
00415
|
SBIN0006418
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2405019007_240423APB_FTO_44725
|
2405019000NRG24210420230011517
|
1399028997
|
24/04/2023
|
SUMITRA JENA
|
SUMITRA JENA
|
2405019WL000581
|
00415
|
SBIN0006418
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2405019006_260723FTO_383884
|
2405019000NRG24210720230184924
|
4979973744
|
26/07/2023
|
NAYANA KHILAR
|
NAYANA KHILAR
|
2405019WL009698
|
00462
|
UCBA0001008
|
1422
|
30/08/2023
|
No Such Account
|
|
133
|
OR2405019008_250124APB_FTO_1008194
|
2405019000NRG24250120240443771
|
2143186325
|
25/01/2024
|
DURYODHANA KHEJURIA
|
DURYODHANA KHEJURIA
|
2405019WL061754
|
00462
|
UCBA0001008
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2405019006_280623APB_FTO_288760
|
2405019000NRG24260620230152742
|
3064088476
|
28/06/2023
|
GHANASAMA ROUT
|
GHANASAMA ROUT
|
2405019WL007769
|
00462
|
UCBA0001008
|
1422
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
OR2405019006_310723FTO_397736
|
2405019000NRG24270720230190558
|
4971635178
|
31/07/2023
|
NAYANA KHILAR
|
NAYANA KHILAR
|
2405019WL010102
|
00462
|
UCBA0001008
|
1185
|
30/08/2023
|
No Such Account
|
|
136
|
OR2405019008_290124APB_FTO_1012551
|
2405019000NRG24290120240445796
|
2145872307
|
29/01/2024
|
DURYODHANA KHEJURIA
|
DURYODHANA KHEJURIA
|
2405019WL062136
|
00462
|
UCBA0001008
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2405019010_030423APB_FTO_7623
|
2405019000NRG23030420230546196
|
1174106770
|
03/04/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL042697
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2405019011_030423APB_FTO_7368
|
2405019000NRG23030420230546754
|
1174264342
|
03/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL042732
|
00462
|
UCBA0001008
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2405019011_030423APB_FTO_8489
|
2405019000NRG23030420230547831
|
1174280784
|
03/04/2023
|
SURENDRA ROUL
|
SURENDRA ROUL
|
2405019WL042800
|
00048
|
BKID0005353
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
140
|
OR2405019011_060423APB_FTO_13333
|
2405019000NRG23060420230550630
|
1394675901
|
06/04/2023
|
SURENDRA ROUL
|
SURENDRA ROUL
|
2405019WL042934
|
00048
|
BKID0005353
|
1110
|
10/05/2023
|
A/c Blocked or Frozen
|
|
141
|
OR2405019011_010423APB_FTO_2321
|
2405019000NRG23240320230523935
|
1877072828
|
01/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL041541
|
00462
|
UCBA0001008
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2405019010_010623APB_FTO_184030
|
2405019000NRG24010620230082499
|
2399078974
|
01/06/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL004404
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
OR2405019010_020623FTO_188225
|
2405019000NRG24020620230085918
|
2387216992
|
02/06/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL004568
|
00048
|
BKID0005353
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
|
144
|
OR2405019010_111023FTO_628503
|
2405019000NRG24051020230283986
|
7263653820
|
11/10/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2405019WL028792
|
00089
|
CBIN0282985
|
237
|
09/11/2023
|
Account closed
|
|
145
|
OR2405019010_080623APB_FTO_211876
|
2405019000NRG24070620230098361
|
2492526717
|
08/06/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL005172
|
00654
|
IOBA0ROGB01
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
OR2405019011_090623APB_FTO_217870
|
2405019000NRG24090620230107086
|
2541757974
|
09/06/2023
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL005605
|
00462
|
UCBA0001008
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
OR2405019010_101123APB_FTO_747881
|
2405019000NRG24091120230346153
|
7963509627
|
10/11/2023
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
2405019WL041264
|
00220
|
UCBA0RRBKGB
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
OR2405019010_101123APB_FTO_747881
|
2405019000NRG24091120230346395
|
7963509611
|
10/11/2023
|
MANORAMA MALLIK
|
MANORAMA MALLIK
|
2405019WL041360
|
00048
|
BKID0005353
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
OR2405019011_161123FTO_771742
|
2405019000NRG24101120230347435
|
9010646224
|
16/11/2023
|
SURENDRA MAHAPATRA
|
SURENDRA MAHAPATRA
|
2405019WL041625
|
00415
|
SBIN0006418
|
237
|
01/01/2024
|
No Such Account
|
|
150
|
OR2405019011_161123FTO_771742
|
2405019000NRG24101120230347517
|
9010646225
|
16/11/2023
|
NILAMANI SENAPATI
|
NILAMANI SENAPATI
|
2405019WL041647
|
00462
|
UCBA0001008
|
237
|
01/01/2024
|
No Such Account
|
|
151
|
OR2405019011_180423APB_FTO_29411
|
2405019000NRG24140420230002342
|
1398782314
|
18/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL000129
|
00462
|
UCBA0001008
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
OR2405019011_180423APB_FTO_29411
|
2405019000NRG24140420230002540
|
1398782261
|
18/04/2023
|
SURENDRA ROUL
|
SURENDRA ROUL
|
2405019WL000136
|
00048
|
BKID0005353
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
|
153
|
OR2405019011_150523APB_FTO_116572
|
2405019000NRG24150520230046560
|
1693116386
|
15/05/2023
|
NIRANJAN
|
NIRANJAN
|
2405019WL002426
|
00462
|
UCBA0001008
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2405019010_150523FTO_116596
|
2405019000NRG24150520230046870
|
1691965447
|
15/05/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL002448
|
00048
|
BKID0005353
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
|
155
|
OR2405019010_161123APB_FTO_771589
|
2405019000NRG24151120230355283
|
9008595524
|
16/11/2023
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
2405019WL043262
|
00220
|
UCBA0RRBKGB
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
OR2405019009_190124APB_FTO_998190
|
2405019000NRG24170120240437325
|
2140271032
|
19/01/2024
|
LAXMIDHAR MAJHI BASANTI MAJH
|
LAXMIDHAR MAJHI BASANTI MAJH
|
2405019WL060169
|
00415
|
SBIN0006418
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
OR2405019011_190623APB_FTO_256574
|
2405019000NRG24170620230129936
|
2803769571
|
19/06/2023
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL006635
|
00462
|
UCBA0001008
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2405019009_200723APB_FTO_359699
|
2405019000NRG24170720230181217
|
4964459585
|
20/07/2023
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
2405019WL009397
|
00415
|
SBIN0006418
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
OR2405019009_220923APB_FTO_557437
|
2405019000NRG24170920230242910
|
7272560820
|
22/09/2023
|
REBATI DAS AND BIRENDRA DAS
|
REBATI DAS AND BIRENDRA DAS
|
2405019WL019120
|
00415
|
SBIN0006418
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2405019011_250423APB_FTO_48390
|
2405019000NRG24190420230009212
|
1398906474
|
25/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL000459
|
00462
|
UCBA0001008
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2405019011_190623FTO_256529
|
2405019000NRG24190620230136780
|
2802356782
|
19/06/2023
|
BAIKUNTHA JENA
|
BAIKUNTHA JENA
|
2405019WL006944
|
00462
|
UCBA0001008
|
1422
|
28/06/2023
|
No Such Account
|
|
162
|
OR2405019010_200523FTO_136710
|
2405019000NRG24200520230055665
|
1857936097
|
20/05/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL002955
|
00048
|
BKID0005353
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
|
163
|
OR2405019011_200523APB_FTO_136684
|
2405019000NRG24200520230055800
|
1858050103
|
20/05/2023
|
NIRANJAN
|
NIRANJAN
|
2405019WL002961
|
00462
|
UCBA0001008
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2405019009_201023APB_FTO_672186
|
2405019000NRG24201020230316410
|
7276025139
|
20/10/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL035287
|
00462
|
UCBA0001008
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2405019010_220324APB_FTO_1109806
|
2405019000NRG24210320240487837
|
2897797122
|
22/03/2024
|
TULASI SAREN
|
TULASI SAREN
|
2405019WL070624
|
00415
|
SBIN0006418
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2405019010_220324APB_FTO_1109806
|
2405019000NRG24210320240487857
|
2897797129
|
22/03/2024
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL070628
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2405019009_210623APB_FTO_263820
|
2405019000NRG24210620230141014
|
2805981239
|
21/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL007173
|
00415
|
SBIN0006418
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2405019009_210623APB_FTO_263820
|
2405019000NRG24210620230141022
|
2805981306
|
21/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL007173
|
00415
|
SBIN0006418
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2405019010_250923FTO_567543
|
2405019000NRG24220920230255621
|
7326025858
|
25/09/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2405019WL022241
|
00415
|
SBIN0006418
|
237
|
10/11/2023
|
No Such Account
|
|
170
|
OR2405019009_250923FTO_569326
|
2405019000NRG24220920230256050
|
7325645046
|
25/09/2023
|
TAPOI PATRA
|
TAPOI PATRA
|
2405019WL022301
|
00415
|
SBIN0006418
|
237
|
10/11/2023
|
No Such Account
|
|
171
|
OR2405019009_221123APB_FTO_799112
|
2405019000NRG24221120230366962
|
8997982621
|
22/11/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL045653
|
00462
|
UCBA0001008
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2405019011_230523APB_FTO_147771
|
2405019000NRG24230520230062279
|
1879428930
|
23/05/2023
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2405019WL003336
|
00462
|
UCBA0001008
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2405019009_240523APB_FTO_151242
|
2405019000NRG24230520230062550
|
1905861547
|
24/05/2023
|
PURNA
|
PURNA
|
2405019WL003349
|
00415
|
SBIN0006418
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2405019011_260623FTO_281321
|
2405019000NRG24250620230151068
|
|
26/06/2023
|
BAIKUNTHA JENA
|
BAIKUNTHA JENA
|
2405019WL007676
|
00462
|
UCBA0001008
|
1422
|
04/07/2023
|
No Such Account
|
|
175
|
OR2405019010_260523FTO_162103
|
2405019000NRG24260520230069820
|
1977523532
|
26/05/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL003750
|
00048
|
BKID0005353
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
|
176
|
OR2405019009_261023FTO_688299
|
2405019000NRG24261020230323013
|
7325926207
|
26/10/2023
|
MURALI
|
MURALI
|
2405019WL036633
|
00415
|
SBIN0006418
|
1659
|
10/11/2023
|
No Such Account
|
|
177
|
OR2405019009_271023APB_FTO_694959
|
2405019000NRG24261020230324424
|
7387241749
|
27/10/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL036923
|
00462
|
UCBA0001008
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2405019009_271023FTO_694922
|
2405019000NRG24261020230324428
|
7386831995
|
27/10/2023
|
MURALI
|
MURALI
|
2405019WL036924
|
00415
|
SBIN0006418
|
1659
|
11/11/2023
|
No Such Account
|
|
179
|
OR2405019011_010623APB_FTO_183960
|
2405019000NRG24300520230078202
|
2398626943
|
01/06/2023
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2405019WL004216
|
00462
|
UCBA0001008
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2405019011_020224APB_FTO_1021942
|
2405019011NRG24290120240446211
|
2146182083
|
02/02/2024
|
KSHYANAPRAVA SAHOO
|
KSHYANAPRAVA SAHOO
|
2405019011WL062213
|
00462
|
UCBA0001008
|
1659
|
25/03/2024
|
Account closed
|