| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-30-002-002-001/12555 | DASAMU PUJARI | 2430002002/IC/10432901 | 13036 | 2430002WL0058861 | 2430002002NRG24221120230804198 | OR2430002002_290424FTO_29791 | No Such Account |
|
2
| OR-30-002-002-001/12730 | SUNAMANI BHATARA | 2430002002/IC/10492131 | 16263 | 2430002WL0059744 | 2430002002NRG24300920230685012 | OR2430002002_300923FTO_587017 | No Such Account |
|
3
| OR-30-002-002-001/34284 | KAMALAKANTA BEHERA | 2430002002/IF/10983650 | 5909 | 2430002WL0011933 | 2430002002NRG24220620230347748 | OR2430002002_290424FTO_29791 | No Such Account |
|
4
| OR-30-002-002-001/34635 | Lakhichandra Pujari | 2430002002/LD/10703464 | 25791 | 2430002WL0080069 | 2430002002NRG24281220230965836 | OR2430002002_290424FTO_29791 | No Such Account |
|
5
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/IC/10491356 | 6250 | 2430002WL0011933 | 2430002002NRG24200720230477323 | OR2430002002_290424FTO_29791 | No Such Account |
|
6
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/IC/10491356 | 6272 | 2430002WL0011933 | 2430002002NRG24280620230382434 | OR2430002002_290424FTO_29791 | No Such Account |
|
7
| OR-30-002-002-003/34518 | SRABANA GOUD | 2430002002/IC/10610031 | 25152 | 2430002WL0080069 | 2430002002NRG24221220230939224 | OR2430002002_290424FTO_29791 | No Such Account |
|
8
| OR-30-002-002-004/13406 | SAMARI BHATRA | 2430002002/WH/10489710 | 6621 | 2430002WL0011933 | 2430002002NRG24200720230477325 | OR2430002002_290424FTO_29791 | No Such Account |
|
9
| OR-30-002-002-004/34452 | PARBATI GOUD | 2430002002/LD/10690003 | 19830 | 2430002WL0061533 | 2430002002NRG24301120230838831 | OR2430002002_290424FTO_29791 | No Such Account |
|
10
| OR-30-002-002-004/34572 | DHANAMATI NAYAK | 2430002002/LD/10690003 | 17651 | 2430002WL0058861 | 2430002002NRG24221120230804178 | OR2430002002_290424FTO_29791 | No Such Account |
|
11
| OR-30-002-002-004/34572 | DHANAMATI NAYAK | 2430002002/LD/10690003 | 17764 | 2430002WL0058861 | 2430002002NRG24221120230804179 | OR2430002002_290424FTO_29791 | No Such Account |
|
12
| OR-30-002-002-004/34575 | PARESH BHATRA | 2430002002/LD/10690003 | 17765 | 2430002WL0058861 | 2430002002NRG24221120230804183 | OR2430002002_290424FTO_29791 | No Such Account |
|
13
| OR-30-002-019-002/20428 | LAKANATH PUJARI | 2430/WC/10869384 | 26852 | 2430002WL073556 | 2430002000NRG24190120241015827 | OR2430000075_190124FTO_998111 | Account closed |
|
14
| OR-30-002-019-002/34198372 | KANCHI MURIA | 2430002019/IF/IAY/2978418 | 29923 | 2430002019WL081093 | 2430002019NRG24300320241134421 | OR2430002019_300324FTO_1122951 | No Such Account |
|
15
| OR-30-002-021-002/36069 | JALADHAR BHATRA | 2430/IF/10952419 | 29366 | 2430002WL080387 | 2430002000NRG24210320241119668 | OR2430000077_240324FTO_1112595 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
16
| OR-30-002-002-001/12488 | DINABANDHU BHATRA | 2430002002/IF/IAY/3009621 | 21177 | 2430002WL0072561 | 2430002002NRG24111120230772878 | OR2430002002_290424FTO_29791 | No Such Account |
|
17
| OR-30-002-002-003/12803 | TRILOCHAN GOUDA | 2430002002/WC/10558002 | 16346 | 2430002WL0058861 | 2430002002NRG24221120230804169 | OR2430002002_290424FTO_29791 | No Such Account |
|
18
| OR-30-002-002-003/34556 | SANBARI BHATRA | 2430002002/IC/10492131 | 16260 | 2430002WL0061533 | 2430002002NRG24301120230838825 | OR2430002002_300923FTO_587017 | No Such Account |
|
19
| OR-30-002-002-004/34412 | Shyama Bisoi | 2430002002/LD/10690003 | 19832 | 2430002WL0061533 | 2430002002NRG24301120230838828 | OR2430002002_290424FTO_29791 | No Such Account |
|
20
| OR-30-002-002-004/34572 | DHANAMATI NAYAK | 2430002002/LD/10690003 | 16686 | 2430002WL0058861 | 2430002002NRG24221120230804190 | OR2430002002_290424FTO_29791 | No Such Account |
|
21
| OR-30-002-002-004/34647 | HARIBANDHU RANDHARI | 2430002002/LD/10774283 | 25177 | 2430002WL0080069 | 2430002002NRG24221220230941004 | OR2430002002_290424FTO_29791 | No Such Account |
|
22
| OR-30-002-005-001/34179496 | MADHABA BHATRA | 2430/WC/10869379 | 20654 | 2430002WL058162 | 2430002000NRG24201120230797974 | OR2430000075_231123FTO_799967 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
23
| OR-30-002-002-001/12555 | DASAMU PUJARI | 2430002002/IC/10432901 | 13033 | 2430002WL0058861 | 2430002002NRG24221120230804199 | OR2430002002_290424FTO_29791 | No Such Account |
|
24
| OR-30-002-002-001/12814 | RAGHU JANI | 2430002002/WC/10557279 | 25154 | 2430002WL0080069 | 2430002002NRG24221220230940756 | OR2430002002_290424FTO_29791 | No Such Account |
|
25
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10557279 | 25159 | 2430002WL0080069 | 2430002002NRG24221220230940778 | OR2430002002_290424FTO_29791 | No Such Account |
|
26
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/IC/10491356 | 5267 | 2430002WL0008170 | 2430002002NRG24190620230330445 | OR2430002002_290424FTO_29791 | No Such Account |
|
27
| OR-30-002-002-003/13509 | USHABATI GOUDA | 2430002002/LD/10717273 | 22972 | 2430002WL0080069 | 2430002002NRG24180320241112051 | OR2430002002_290424FTO_29791 | No Such Account |
|
28
| OR-30-002-002-003/34556 | SANBARI BHATRA | 2430002002/IC/10492131 | 16265 | 2430002WL0061533 | 2430002002NRG24301120230838826 | OR2430002002_300923FTO_587017 | No Such Account |
|
29
| OR-30-002-002-003/34602 | KEMARAJ BHATRA | 2430002002/LD/10690003 | 16617 | 2430002WL0058861 | 2430002002NRG24221120230804195 | OR2430002002_290424FTO_29791 | No Such Account |
|
30
| OR-30-002-002-003/34676 | JUNAKI BHATRA | 2430002002/WC/10558001 | 23817 | 2430002WL0080069 | 2430002002NRG24180320241112063 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
31
| OR-30-002-002-003/34676 | JUNAKI BHATRA | 2430002002/WC/10558001 | 23820 | 2430002WL0080069 | 2430002002NRG24180320241112064 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
32
| OR-30-002-002-004/13406 | SAMARI BHATRA | 2430002002/WH/10489710 | 6614 | 2430002WL0011933 | 2430002002NRG24200720230477326 | OR2430002002_290424FTO_29791 | No Such Account |
|
33
| OR-30-002-002-004/13588 | CHANDRI BISOI | 2430002002/WH/10489710 | 6619 | 2430002WL0011933 | 2430002002NRG24200720230477327 | OR2430002002_290424FTO_29791 | No Such Account |
|
34
| OR-30-002-019-002/20428 | LAKANATH PUJARI | 2430/WC/10869384 | 23636 | 2430002WL067644 | 2430002000NRG24191220230921147 | OR2430000075_191223FTO_911186 | Account closed |
|
35
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/IC/10491356 | 2882 | 2430002WL0006714 | 2430002002NRG24180520230168619 | OR2430002002_290424FTO_29791 | No Such Account |
|
36
| OR-30-002-002-003/34622 | PAR GOUD | 2430002002/IC/10607758 | 23432 | 2430002WL0080069 | 2430002002NRG24180320241112058 | OR2430002002_290424FTO_29791 | No Such Account |
|
37
| OR-30-002-002-003/34622 | PAR GOUD | 2430002002/IC/10607758 | 25781 | 2430002WL0080069 | 2430002002NRG24281220230967676 | OR2430002002_290424FTO_29791 | No Such Account |
|
38
| OR-30-002-002-003/34630 | KAMAL BHATRA | 2430002002/WC/10559171 | 23445 | 2430002WL0080072 | 2430002002NRG24180320241112175 | OR2430002002_290424FTO_29791 | No Such Account |
|
39
| OR-30-002-002-004/13668 | MAKRAJ BISOI | 2430002002/IF/IAY/3204757 | 24891 | 2430002002WL066510 | 2430002002NRG24141220230903481 | OR2430002002_141223FTO_889402 | No Such Account |
|
40
| OR-30-002-002-004/34452 | PARBATI GOUD | 2430002002/LD/10690003 | 19834 | 2430002WL0061533 | 2430002002NRG24301120230838832 | OR2430002002_290424FTO_29791 | No Such Account |
|
41
| OR-30-002-002-001/34650 | Chintamani Bhatra | 2430002002/LD/10703464 | 25792 | 2430002WL0080069 | 2430002002NRG24281220230965855 | OR2430002002_290424FTO_29791 | No Such Account |
|
42
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10557279 | 22694 | 2430002WL0080069 | 2430002002NRG24180320241112046 | OR2430002002_290424FTO_29791 | No Such Account |
|
43
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/LD/10764549 | 21106 | 2430002WL0080069 | 2430002002NRG24231120230808122 | OR2430002002_290424FTO_29791 | No Such Account |
|
44
| OR-30-002-002-003/13138 | GANESH BHATRA | 2430002002/IF/IAY/2955732 | 18106 | 2430002WL0058861 | 2430002002NRG24221120230804194 | OR2430002002_290424FTO_29791 | No Such Account |
|
45
| OR-30-002-002-003/13509 | USHABATI GOUDA | 2430002002/LD/10717273 | 20868 | 2430002WL0072561 | 2430002002NRG24221120230804348 | OR2430002002_290424FTO_29791 | No Such Account |
|
46
| OR-30-002-002-003/34602 | KEMARAJ BHATRA | 2430002002/IC/10610198 | 20690 | 2430002WL0072561 | 2430002002NRG24201120230798570 | OR2430002002_290424FTO_29791 | No Such Account |
|
47
| OR-30-002-002-004/34572 | DHANAMATI NAYAK | 2430002002/IC/10610198 | 20692 | 2430002WL0072561 | 2430002002NRG24201120230798626 | OR2430002002_290424FTO_29791 | No Such Account |
|
48
| OR-30-002-012-003/341748103 | SANTOSINI KUMUDINI MAJHI | 2430002012/IF/IAY/2986737 | 27889 | 2430002012WL076224 | 2430002012NRG24120220241051184 | OR2430002012_120224APB_FTO_1039149 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
49
| OR-30-002-001-004/91503 | URSIKES BHATRA | 2430/WC/10868408 | 23661 | 2430002WL067761 | 2430002000NRG24191220230922975 | OR2430000075_191223FTO_911067 | No Such Account |
|
50
| OR-30-002-002-001/12488 | DINABANDHU BHATRA | 2430002002/IC/10492131 | 16258 | 2430002WL0059744 | 2430002002NRG24300920230685000 | OR2430002002_300923FTO_587017 | No Such Account |
|
51
| OR-30-002-002-001/12555 | DASAMU PUJARI | 2430002002/IC/10432901 | 15711 | 2430002WL0058861 | 2430002002NRG24221120230804200 | OR2430002002_290424FTO_29791 | No Such Account |
|
52
| OR-30-002-002-001/34474 | BARNAMA BHATRA | 2430002002/IF/IAY/2997538 | 18156 | 2430002WL0064020 | 2430002002NRG24131020230713145 | OR2430002002_290424FTO_29791 | No Such Account |
|
53
| OR-30-002-002-003/12803 | TRILOCHAN GOUDA | 2430002002/WC/10558002 | 18422 | 2430002WL0058861 | 2430002002NRG24251020230740951 | OR2430002002_290424FTO_29791 | No Such Account |
|
54
| OR-30-002-002-003/34518 | SRABANA GOUD | 2430002002/IC/10610031 | 22850 | 2430002WL0080069 | 2430002002NRG24180320241112052 | OR2430002002_290424FTO_29791 | No Such Account |
|
55
| OR-30-002-004-002/8175 | DANAI HARIJAN | 2430/WC/10840737 | 30198 | 2430002WL080683 | 2430002000NRG24260320241125708 | OR2430000077_270324FTO_1114213 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
56
| OR-30-002-004-002/8175 | DANAI HARIJAN | 2430/WC/10840741 | 27794 | 2430002WL076636 | 2430002000NRG24160220241056534 | OR2430000077_170224FTO_1047722 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
57
| OR-30-002-005-001/34179496 | MADHABA BHATRA | 2430/WC/10869379 | 23658 | 2430002WL067212 | 2430002000NRG24171220230914510 | OR2430000075_191223FTO_911200 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
58
| OR-30-002-009-001/9634 | LACHAMA MURIA | 2430002009/IF/IAY/2990016 | 28623 | 2430002009WL077968 | 2430002009NRG24270220241075319 | OR2430002009_270224APB_FTO_1067327 | Aadhaar Number not Mapped to Account Number |
|
59
| OR-30-002-001-004/91503 | URSIKES BHATRA | 2430/WC/10868408 | 19288 | 2430002WL053462 | 2430002000NRG24051120230761821 | OR2430000075_061123FTO_729966 | No Such Account |
|
60
| OR-30-002-001-004/91503 | URSIKES BHATRA | 2430/WC/10868408 | 20657 | 2430002WL058311 | 2430002000NRG24201120230799666 | OR2430000075_231123FTO_799916 | No Such Account |
|
61
| OR-30-002-002-001/12488 | DINABANDHU BHATRA | 2430002002/IC/10492131 | 16263 | 2430002WL0059744 | 2430002002NRG24300920230684999 | OR2430002002_300923FTO_587017 | No Such Account |
|
62
| OR-30-002-002-001/12555 | DASAMU PUJARI | 2430002002/IC/10432901 | 20210 | 2430002WL0072561 | 2430002002NRG24141120230780261 | OR2430002002_290424FTO_29791 | No Such Account |
|
63
| OR-30-002-002-001/12814 | RAGHU JANI | 2430002002/WC/10557279 | 25158 | 2430002WL0080069 | 2430002002NRG24221220230940755 | OR2430002002_290424FTO_29791 | No Such Account |
|
64
| OR-30-002-002-001/34650 | Chintamani Bhatra | 2430002002/LD/10703464 | 25787 | 2430002WL0080069 | 2430002002NRG24281220230965854 | OR2430002002_290424FTO_29791 | No Such Account |
|
65
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10557279 | 22689 | 2430002WL0080069 | 2430002002NRG24180320241112047 | OR2430002002_290424FTO_29791 | No Such Account |
|
66
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/LD/10764549 | 21114 | 2430002WL0080069 | 2430002002NRG24231120230808121 | OR2430002002_290424FTO_29791 | No Such Account |
|
67
| OR-30-002-002-003/34518 | SRABANA GOUD | 2430002002/IC/10610031 | 22847 | 2430002WL0080069 | 2430002002NRG24180320241112053 | OR2430002002_290424FTO_29791 | No Such Account |
|
68
| OR-30-002-002-003/34518 | SRABANA GOUD | 2430002002/IC/10610031 | 25148 | 2430002WL0080069 | 2430002002NRG24221220230939223 | OR2430002002_290424FTO_29791 | No Such Account |
|
69
| OR-30-002-002-003/34602 | KEMARAJ BHATRA | 2430002002/IC/10610198 | 20682 | 2430002WL0072561 | 2430002002NRG24201120230798571 | OR2430002002_290424FTO_29791 | No Such Account |
|
70
| OR-30-002-002-003/34609 | MUKTA DAS | 2430002002/IC/10610031 | 25149 | 2430002WL0080069 | 2430002002NRG24221220230939231 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
71
| OR-30-002-002-003/34622 | PAR GOUD | 2430002002/IC/10607758 | 25777 | 2430002WL0080069 | 2430002002NRG24281220230967677 | OR2430002002_290424FTO_29791 | No Such Account |
|
72
| OR-30-002-002-004/13567 | AGADHU BHATRA | 2430002002/IF/IAY/3038246 | 13222 | 2430002WL0061131 | 2430002002NRG24291120230833633 | OR2430002002_290424FTO_29791 | Account closed |
|
73
| OR-30-002-002-004/13588 | CHANDRI BISOI | 2430002002/WH/10489710 | 6626 | 2430002WL0011933 | 2430002002NRG24200720230477328 | OR2430002002_290424FTO_29791 | No Such Account |
|
74
| OR-30-002-002-004/34572 | DHANAMATI NAYAK | 2430002002/IC/10610198 | 20684 | 2430002WL0072561 | 2430002002NRG24201120230798627 | OR2430002002_290424FTO_29791 | No Such Account |
|
75
| OR-30-002-005-001/34179496 | MADHABA BHATRA | 2430/WC/10869379 | 30146 | 2430002WL081133 | 2430002000NRG24300320241136011 | OR2430000075_310324FTO_1124546 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
76
| OR-30-002-002-001/12555 | DASAMU PUJARI | 2430002002/IC/10432901 | 20206 | 2430002WL0072561 | 2430002002NRG24141120230780262 | OR2430002002_290424FTO_29791 | No Such Account |
|
77
| OR-30-002-002-001/34284 | KAMALAKANTA BEHERA | 2430002002/IF/10983650 | 5911 | 2430002WL0011933 | 2430002002NRG24220620230348270 | OR2430002002_290424FTO_29791 | No Such Account |
|
78
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10557997 | 26401 | 2430002WL0080069 | 2430002002NRG24301220230977750 | OR2430002002_290424FTO_29791 | No Such Account |
|
79
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10558002 | 16361 | 2430002WL0058861 | 2430002002NRG24221120230804173 | OR2430002002_290424FTO_29791 | No Such Account |
|
80
| OR-30-002-002-004/34419 | RAMACHANDRA BHATRA | 2430002002/LD/10690003 | 19828 | 2430002WL0061533 | 2430002002NRG24301120230838830 | OR2430002002_290424FTO_29791 | No Such Account |
|
81
| OR-30-002-002-004/34572 | DHANAMATI NAYAK | 2430002002/LD/10690003 | 16618 | 2430002WL0058861 | 2430002002NRG24221120230804188 | OR2430002002_290424FTO_29791 | No Such Account |
|
82
| OR-30-002-002-004/34647 | HARIBANDHU RANDHARI | 2430002002/LD/10774283 | 25174 | 2430002WL0080069 | 2430002002NRG24221220230941002 | OR2430002002_290424FTO_29791 | No Such Account |
|
83
| OR-30-002-005-001/34179496 | MADHABA BHATRA | 2430/WC/10869379 | 28221 | 2430002WL077136 | 2430002000NRG24190220241063366 | OR2430000075_220224FTO_1056742 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
84
| OR-30-002-005-001/34179496 | MADHABA BHATRA | 2430/WC/10869379 | 29426 | 2430002WL080124 | 2430002000NRG24190320241113113 | OR2430000075_190324FTO_1104307 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
85
| OR-30-002-019-002/34198372 | KANCHI MURIA | 2430002019/IF/IAY/2978418 | 29565 | 2430002019WL079641 | 2430002019NRG24140320241103467 | OR2430002019_150324FTO_1098560 | No Such Account |
|
86
| OR-30-002-021-002/36069 | JALADHAR BHATRA | 2430/IF/10952419 | 29364 | 2430002WL079658 | 2430002000NRG24140320241103508 | OR2430000077_150324FTO_1097019 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
87
| OR-30-002-022-002/2724-B | SANAE MAJHI | 2430002022/IF/IAY/2974807 | 23014 | 2430002022WL064649 | 2430002022NRG24081220230880089 | OR2430002022_091223FTO_869839 | Account closed |
|
88
| OR-30-002-002-001/12801 | SANU GOUDA | 2430002002/IF/IAY/2987452 | 18131 | 2430002WL0064020 | 2430002002NRG24131020230713140 | OR2430002002_290424FTO_29791 | No Such Account |
|
89
| OR-30-002-002-001/34635 | Lakhichandra Pujari | 2430002002/LD/10703464 | 25786 | 2430002WL0080069 | 2430002002NRG24281220230965837 | OR2430002002_290424FTO_29791 | No Such Account |
|
90
| OR-30-002-002-001/34650 | Chintamani Bhatra | 2430002002/LD/10703464 | 21574 | 2430002WL0080069 | 2430002002NRG24241120230814864 | OR2430002002_290424FTO_29791 | No Such Account |
|
91
| OR-30-002-002-001/34650 | Chintamani Bhatra | 2430002002/LD/10703464 | 21583 | 2430002WL0080069 | 2430002002NRG24291120230832017 | OR2430002002_291123FTO_824824 | No Such Account |
|
92
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10557279 | 25155 | 2430002WL0080069 | 2430002002NRG24221220230940777 | OR2430002002_290424FTO_29791 | No Such Account |
|
93
| OR-30-002-002-003/13509 | USHABATI GOUDA | 2430002002/LD/10717273 | 22963 | 2430002WL0080069 | 2430002002NRG24180320241112050 | OR2430002002_290424FTO_29791 | No Such Account |
|
94
| OR-30-002-002-003/34602 | KEMARAJ BHATRA | 2430002002/LD/10690003 | 16685 | 2430002WL0058861 | 2430002002NRG24221120230804193 | OR2430002002_290424FTO_29791 | No Such Account |
|
95
| OR-30-002-002-003/34622 | PAR GOUD | 2430002002/WH/10497713 | 21431 | 2430002WL0080069 | 2430002002NRG24241120230814412 | OR2430002002_290424FTO_29791 | No Such Account |
|
96
| OR-30-002-002-003/34671 | TULABATI BHATRA | 2430002002/IC/10607758 | 25779 | 2430002WL0080069 | 2430002002NRG24281220230967709 | OR2430002002_290424FTO_29791 | No Such Account |
|
97
| OR-30-002-002-004/13764 | PURNA BISOI | 2430002002/IF/IAY/3008902 | 11588 | 2430002WL0064020 | 2430002002NRG24071220230870817 | OR2430002002_290424FTO_29791 | No Such Account |
|
98
| OR-30-002-002-004/34419 | RAMACHANDRA BHATRA | 2430002002/LD/10690003 | 19832 | 2430002WL0061533 | 2430002002NRG24301120230838829 | OR2430002002_290424FTO_29791 | No Such Account |
|
99
| OR-30-002-002-004/34554 | DHANSING BISOI | 2430002002/IF/IAY/3006048 | 16271 | 2430002WL0058861 | 2430002002NRG24221120230804189 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
100
| OR-30-002-002-004/34575 | PARESH BHATRA | 2430002002/LD/10690003 | 16618 | 2430002WL0058861 | 2430002002NRG24221120230804186 | OR2430002002_290424FTO_29791 | No Such Account |
|
101
| OR-30-002-002-004/34575 | PARESH BHATRA | 2430002002/LD/10690003 | 17652 | 2430002WL0058861 | 2430002002NRG24221120230804182 | OR2430002002_290424FTO_29791 | No Such Account |
|
102
| OR-30-002-002-001/12730 | SUNAMANI BHATARA | 2430002002/IC/10492131 | 16258 | 2430002WL0059744 | 2430002002NRG24300920230685010 | OR2430002002_300923FTO_587017 | No Such Account |
|
103
| OR-30-002-002-001/12814 | RAGHU JANI | 2430002002/WC/10557997 | 26400 | 2430002WL0080069 | 2430002002NRG24301220230977739 | OR2430002002_290424FTO_29791 | No Such Account |
|
104
| OR-30-002-002-001/34538 | BHUBANA PUJARI | 2430002002/IC/10492131 | 16259 | 2430002WL0059744 | 2430002002NRG24300920230685034 | OR2430002002_300923FTO_587017 | No Such Account |
|
105
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10558002 | 18417 | 2430002WL0058861 | 2430002002NRG24221120230804172 | OR2430002002_290424FTO_29791 | No Such Account |
|
106
| OR-30-002-002-003/13000 | SRIDHAR BHATRA | 2430002002/IC/10491356 | 2888 | 2430002WL0006714 | 2430002002NRG24220520230186576 | OR2430002002_290424FTO_29791 | No Such Account |
|
107
| OR-30-002-002-003/34602 | KEMARAJ BHATRA | 2430002002/LD/10690003 | 17651 | 2430002WL0058861 | 2430002002NRG24221120230804174 | OR2430002002_290424FTO_29791 | No Such Account |
|
108
| OR-30-002-002-003/34622 | PAR GOUD | 2430002002/WH/10497713 | 21426 | 2430002WL0080069 | 2430002002NRG24241120230814413 | OR2430002002_290424FTO_29791 | No Such Account |
|
109
| OR-30-002-002-003/34630 | KAMAL BHATRA | 2430002002/WC/10559171 | 23442 | 2430002WL0080072 | 2430002002NRG24180320241112174 | OR2430002002_290424FTO_29791 | No Such Account |
|
110
| OR-30-002-002-003/34671 | TULABATI BHATRA | 2430002002/IC/10607758 | 23438 | 2430002WL0080069 | 2430002002NRG24181220230920068 | OR2430002002_290424FTO_29791 | No Such Account |
|
111
| OR-30-002-002-004/34412 | Shyama Bisoi | 2430002002/LD/10690003 | 19828 | 2430002WL0061533 | 2430002002NRG24301120230838827 | OR2430002002_290424FTO_29791 | No Such Account |
|
112
| OR-30-002-002-004/34459 | PADMINI PUJARI | 2430002002/LD/10690003 | 19835 | 2430002WL0061533 | 2430002002NRG24301120230838833 | OR2430002002_290424FTO_29791 | No Such Account |
|
113
| OR-30-002-004-002/8175 | DANAI HARIJAN | 2430/WC/10840741 | 27792 | 2430002WL076128 | 2430002000NRG24120220241050074 | OR2430000077_120224FTO_1037299 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
114
| OR-30-002-021-002/36069 | JALADHAR BHATRA | 2430/IF/10952419 | 29362 | 2430002WL078998 | 2430002000NRG24070320241091024 | OR2430000077_070324FTO_1082303 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
115
| OR-30-002-002-001/12497 | PRATIMA JANI | 2430002002/IF/IAY/2981095 | 18120 | 2430002WL0060940 | 2430002002NRG24291120230832504 | OR2430002002_290424FTO_29791 | No Such Account |
|
116
| OR-30-002-002-001/12589 | KHAGAPATI MALI | 2430002002/IF/IAY/3000726 | 12010 | 2430002WL0064020 | 2430002002NRG24080920230621719 | OR2430002002_290424FTO_29791 | Account closed |
|
117
| OR-30-002-002-001/12756 | RAMCHANDRA GOUDA | 2430002002/IF/IAY/3204643 | 24884 | 2430002WL0080073 | 2430002002NRG24180320241112179 | OR2430002002_290424FTO_29791 | No Such Account |
|
118
| OR-30-002-002-001/34635 | Lakhichandra Pujari | 2430002002/LD/10703464 | 21582 | 2430002WL0080069 | 2430002002NRG24291120230832006 | OR2430002002_291123FTO_824824 | No Such Account |
|
119
| OR-30-002-002-003/12803 | TRILOCHAN GOUDA | 2430002002/WC/10558002 | 18417 | 2430002WL0058861 | 2430002002NRG24221120230804168 | OR2430002002_290424FTO_29791 | No Such Account |
|
120
| OR-30-002-002-003/13509 | USHABATI GOUDA | 2430002002/LD/10717273 | 20877 | 2430002WL0072561 | 2430002002NRG24221120230804349 | OR2430002002_290424FTO_29791 | No Such Account |
|
121
| OR-30-002-002-003/34602 | KEMARAJ BHATRA | 2430002002/LD/10690003 | 17764 | 2430002WL0058861 | 2430002002NRG24221120230804175 | OR2430002002_290424FTO_29791 | No Such Account |
|
122
| OR-30-002-002-003/34609 | MUKTA DAS | 2430002002/IC/10610031 | 25153 | 2430002WL0080069 | 2430002002NRG24221220230939232 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
123
| OR-30-002-002-003/34622 | PAR GOUD | 2430002002/IC/10607758 | 23437 | 2430002WL0080069 | 2430002002NRG24181220230920052 | OR2430002002_290424FTO_29791 | No Such Account |
|
124
| OR-30-002-002-003/34671 | TULABATI BHATRA | 2430002002/IC/10607758 | 25783 | 2430002WL0080069 | 2430002002NRG24281220230967708 | OR2430002002_290424FTO_29791 | No Such Account |
|
125
| OR-30-002-002-004/13588 | CHANDRI BISOI | 2430002002/IF/IAY/3006169 | 12017 | 2430002WL0064020 | 2430002002NRG24071220230870816 | OR2430002002_290424FTO_29791 | No Such Account |
|
126
| OR-30-002-002-004/34459 | PADMINI PUJARI | 2430002002/LD/10690003 | 19831 | 2430002WL0061533 | 2430002002NRG24301120230838834 | OR2430002002_290424FTO_29791 | No Such Account |
|
127
| OR-30-002-004-002/8175 | DANAI HARIJAN | 2430/WC/10840741 | 27796 | 2430002WL077341 | 2430002000NRG24210220241065992 | OR2430000077_220224FTO_1056827 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
128
| OR-30-002-002-001/12589-D | DAITARI MALI | 2430002002/IF/IAY/2997355 | 18155 | 2430002WL0064020 | 2430002002NRG24131020230713144 | OR2430002002_290424FTO_29791 | No Such Account |
|
129
| OR-30-002-002-001/34538 | BHUBANA PUJARI | 2430002002/IC/10492131 | 16264 | 2430002WL0059744 | 2430002002NRG24300920230685033 | OR2430002002_300923FTO_587017 | No Such Account |
|
130
| OR-30-002-002-001/34635 | Lakhichandra Pujari | 2430002002/LD/10703464 | 21573 | 2430002WL0080069 | 2430002002NRG24241120230814853 | OR2430002002_290424FTO_29791 | No Such Account |
|
131
| OR-30-002-002-003/12805 | GOBINDA BHATRA | 2430002002/WC/10558002 | 18422 | 2430002WL0058861 | 2430002002NRG24251020230740952 | OR2430002002_290424FTO_29791 | No Such Account |
|
132
| OR-30-002-002-003/34609 | MUKTA DAS | 2430002002/IC/10610031 | 22847 | 2430002WL0080069 | 2430002002NRG24180320241112056 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
133
| OR-30-002-002-003/34609 | MUKTA DAS | 2430002002/IC/10610031 | 22850 | 2430002WL0080069 | 2430002002NRG24180320241112057 | OR2430002002_290424FTO_29791 | A/c Blocked or Frozen |
|
134
| OR-30-002-002-003/34671 | TULABATI BHATRA | 2430002002/IC/10607758 | 23433 | 2430002WL0080069 | 2430002002NRG24180320241112059 | OR2430002002_290424FTO_29791 | No Such Account |
|
135
| OR-30-002-002-004/34575 | PARESH BHATRA | 2430002002/LD/10690003 | 16686 | 2430002WL0058861 | 2430002002NRG24221120230804185 | OR2430002002_290424FTO_29791 | No Such Account |