Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:07 PM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : PARAJANG Panchayat : JAYAPURA KATENI



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 OR2407007009_100923FTO_510314 2407007000NRG21150520211634428 7268749175 10/09/2023 LAMSIK PURTY LAMSIK PURTY 2407007WL151850 00415 SBIN0000235 1449 09/11/2023 No Such Account
2 OR2407007009_100923FTO_510314 2407007000NRG21150520211634427 7268749174 10/09/2023 LAMSIK PURTY LAMSIK PURTY 2407007WL151850 00415 SBIN0000235 1242 09/11/2023 No Such Account
3 OR2407007009_100923FTO_510314 2407007000NRG21150520211634426 7268749173 10/09/2023 LAMSIK PURTY LAMSIK PURTY 2407007WL151850 00415 SBIN0000235 1242 09/11/2023 No Such Account
4 OR2407007009_100923FTO_510314 2407007000NRG21150520211634425 7268749172 10/09/2023 LAMSIK PURTY LAMSIK PURTY 2407007WL151850 00415 SBIN0000235 1242 09/11/2023 No Such Account
5 OR2407007009_100923FTO_510314 2407007000NRG21150520211634423 7268749075 10/09/2023 LAMSIK PURTY LAMSIK PURTY 2407007WL151850 00415 SBIN0000235 1242 09/11/2023 No Such Account
6 OR2407007009_080623APB_FTO_212216 2407007000NRG24080620230293906 2495073710 08/06/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007WL011800 00654 IOBA0ROGB01 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407007009_100923FTO_510314 2407007000NRG21070120211181468 7268748991 10/09/2023 PRAMOD PRADHAN PRAMOD PRADHAN 2407007WL109406 00468 UBIN0576786 1242 09/11/2023 No Such Account
8 OR2407007009_100923FTO_510314 2407007000NRG21070120211181467 7268748990 10/09/2023 PRAMOD PRADHAN PRAMOD PRADHAN 2407007WL109406 00468 UBIN0576786 1242 09/11/2023 No Such Account
9 OR2407007009_100923FTO_510314 2407007000NRG21070120211181466 7268748989 10/09/2023 PRAMOD PRADHAN PRAMOD PRADHAN 2407007WL109406 00468 UBIN0576786 1242 09/11/2023 No Such Account
10 OR2407007009_100923FTO_510314 2407007000NRG21070120211181465 7268749130 10/09/2023 NADIA DEHURY NADIA DEHURY 2407007WL109406 00415 SBIN0000235 1242 09/11/2023 No Such Account
11 OR2407007009_100923FTO_510314 2407007000NRG21070120211181464 7268749129 10/09/2023 NADIA DEHURY NADIA DEHURY 2407007WL109406 00415 SBIN0000235 1242 09/11/2023 No Such Account
12 OR2407007009_100923FTO_510314 2407007000NRG21060520211625867 7268749052 10/09/2023 URMILA KHILAR URMILA KHILAR 2407007WL151355 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
13 OR2407007009_100923FTO_510314 2407007000NRG21060520211625866 7268749053 10/09/2023 URMILA KHILAR URMILA KHILAR 2407007WL151355 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
14 OR2407007009_100923FTO_510314 2407007000NRG21060520211625865 7268749159 10/09/2023 BIRSA JEREI BIRSA JEREI 2407007WL151355 00415 SBIN0000235 1242 09/11/2023 No Such Account
15 OR2407007009_100923FTO_510314 2407007000NRG21060520211625864 7268749162 10/09/2023 BIRSA JEREI BIRSA JEREI 2407007WL151355 00415 SBIN0000235 1449 09/11/2023 No Such Account
16 OR2407007009_100923FTO_510314 2407007000NRG21060520211625863 7268749161 10/09/2023 BIRSA JEREI BIRSA JEREI 2407007WL151355 00415 SBIN0000235 1242 09/11/2023 No Such Account
17 OR2407007009_100923FTO_510314 2407007000NRG21060520211625862 7268749160 10/09/2023 BIRSA JEREI BIRSA JEREI 2407007WL151355 00415 SBIN0000235 1242 09/11/2023 No Such Account
18 OR2407007009_100923FTO_510314 2407007000NRG21060520211625857 7268749158 10/09/2023 BIRSA JEREI BIRSA JEREI 2407007WL151355 00415 SBIN0000235 1242 09/11/2023 No Such Account
19 OR2407007009_100923FTO_510314 2407007000NRG21060120211175844 7268749090 10/09/2023 BABULI SINGH BABULI SINGH 2407007WL108947 00462 UCBA0000786 1242 09/11/2023 No Such Account
20 OR2407007009_100923FTO_510314 2407007000NRG21060120211175828 7268748996 10/09/2023 BABULI SINGH BABULI SINGH 2407007WL108947 00462 UCBA0000786 1242 09/11/2023 No Such Account
21 OR2407007009_100923FTO_510314 2407007000NRG21060120211175827 7268748995 10/09/2023 BABULI SINGH BABULI SINGH 2407007WL108947 00462 UCBA0000786 1242 09/11/2023 No Such Account
22 OR2407007009_100923FTO_510314 2407007000NRG21060120211175826 7268749087 10/09/2023 BABULI SINGH BABULI SINGH 2407007WL108947 00462 UCBA0000786 1242 09/11/2023 No Such Account
23 OR2407007009_100923FTO_510314 2407007000NRG21060120211175825 7268748994 10/09/2023 BABULI SINGH BABULI SINGH 2407007WL108947 00462 UCBA0000786 1242 09/11/2023 No Such Account
24 OR2407007009_100923FTO_510314 2407007000NRG21060120211175824 7268748997 10/09/2023 BABULI SINGH BABULI SINGH 2407007WL108947 00462 UCBA0000786 621 09/11/2023 No Such Account
25 OR2407007009_100923FTO_510321 2407007000NRG20291120200815385 7272377307 10/09/2023 SANJAYA SAHOO SANJAYA SAHOO 2407007WL132716 00462 UCBA0000786 1316 09/11/2023 No Such Account
26 OR2407007009_100923FTO_510321 2407007000NRG20291120200815384 7272377306 10/09/2023 SANJAYA SAHOO SANJAYA SAHOO 2407007WL132716 00462 UCBA0000786 1316 09/11/2023 No Such Account
27 OR2407007009_100923FTO_510321 2407007000NRG20291120200815383 7272377308 10/09/2023 SANJAYA SAHOO SANJAYA SAHOO 2407007WL132716 00462 UCBA0000786 1128 09/11/2023 No Such Account
28 OR2407007009_100923FTO_510321 2407007000NRG20291120200815382 7272377316 10/09/2023 BISHNUSEN BEHERA BISHNUSEN BEHERA 2407007WL132716 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
29 OR2407007009_100923FTO_510321 2407007000NRG20291120200815381 7272377309 10/09/2023 SANJAYA SAHOO SANJAYA SAHOO 2407007WL132716 00462 UCBA0000786 1316 09/11/2023 No Such Account
30 OR2407007009_100923FTO_510321 2407007000NRG20010920200806774 7272377313 10/09/2023 GITA MALIK GITA MALIK 2407007WL132213 00415 SBIN0000235 1316 09/11/2023 No Such Account
31 OR2407007009_100923FTO_510321 2407007000NRG20010920200806773 7272377314 10/09/2023 GITA MALIK GITA MALIK 2407007WL132213 00415 SBIN0000235 1316 09/11/2023 No Such Account
32 OR2407007009_100923FTO_510321 2407007000NRG20010920200806772 7272377315 10/09/2023 GITA MALIK GITA MALIK 2407007WL132213 00415 SBIN0000235 752 09/11/2023 No Such Account
33 OR2407007009_090623APB_FTO_218153 2407007000NRG24080620230294004 2541817732 09/06/2023 PANDAB NAIK PANDAB NAIK 2407007WL011801 00654 IOBA0ROGB01 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407007009_100923FTO_510314 2407007000NRG21260120211258431 7268749165 10/09/2023 BIBHISAN NAIK BIBHISAN NAIK 2407007WL116464 00415 SBIN0000235 1242 09/11/2023 No Such Account
35 OR2407007009_100923FTO_510314 2407007000NRG21260120211258430 7268749164 10/09/2023 BIBHISAN NAIK BIBHISAN NAIK 2407007WL116464 00415 SBIN0000235 1242 09/11/2023 No Such Account
36 OR2407007009_100923FTO_510314 2407007000NRG21260120211258429 7268749074 10/09/2023 BIBHISAN NAIK BIBHISAN NAIK 2407007WL116464 00415 SBIN0000235 1242 09/11/2023 No Such Account
37 OR2407007009_100923FTO_510314 2407007000NRG21221220201111827 7268749008 10/09/2023 KARUNAKAR MARANDI KARUNAKAR MARANDI 2407007WL103212 00462 UCBA0002362 1242 09/11/2023 No Such Account
38 OR2407007009_100923FTO_510314 2407007000NRG21221220201111826 7268749007 10/09/2023 KARUNAKAR MARANDI KARUNAKAR MARANDI 2407007WL103212 00462 UCBA0002362 1449 09/11/2023 No Such Account
39 OR2407007009_100923FTO_510314 2407007000NRG21221220201111825 7268749093 10/09/2023 KARUNAKAR MARANDI KARUNAKAR MARANDI 2407007WL103212 00462 UCBA0002362 1242 09/11/2023 No Such Account
40 OR2407007009_100923FTO_510314 2407007000NRG21221220201111824 7268749094 10/09/2023 SATYABHAMA SAHU SATYABHAMA SAHU 2407007WL103212 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
41 OR2407007009_100923FTO_510314 2407007000NRG21221220201111823 7268749095 10/09/2023 SATYABHAMA SAHU SATYABHAMA SAHU 2407007WL103212 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
42 OR2407007009_100923FTO_510314 2407007000NRG21221220201111822 7268749096 10/09/2023 SATYABHAMA SAHU SATYABHAMA SAHU 2407007WL103212 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
43 OR2407007009_100923FTO_510314 2407007000NRG21221220201111821 7268749097 10/09/2023 SATYABHAMA SAHU SATYABHAMA SAHU 2407007WL103212 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
44 OR2407007009_100923FTO_510314 2407007000NRG21221220201111820 7268749064 10/09/2023 BHISMA NAYAK BHISMA NAYAK 2407007WL103212 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
45 OR2407007009_100923FTO_510314 2407007000NRG21221120200974072 7268749002 10/09/2023 AMIYA BHUSAN SAHOO AMIYA BHUSAN SAHOO 2407007WL091405 00462 UCBA0002362 1242 09/11/2023 No Such Account
46 OR2407007009_100923FTO_510314 2407007000NRG21221120200974071 7268749091 10/09/2023 AMIYA BHUSAN SAHOO AMIYA BHUSAN SAHOO 2407007WL091405 00462 UCBA0002362 1242 09/11/2023 No Such Account
47 OR2407007009_100923FTO_510314 2407007000NRG21221120200974070 7268749003 10/09/2023 TIMA LAGURI TIMA LAGURI 2407007WL091405 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
48 OR2407007009_071023APB_FTO_611477 2407007000NRG24071020230721162 7325194877 07/10/2023 CHHABI DEHURY CHHABI DEHURY 2407007WL073581 00415 SBIN0000235 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407007009_071023FTO_611466 2407007000NRG24071020230721182 7325461708 07/10/2023 SUBALA DEHURI SUBALA DEHURI 2407007WL073583 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
50 OR2407007009_100923FTO_510314 2407007000NRG21060520211625856 7268749050 10/09/2023 RABI NARAYAN BEHERA RABI NARAYAN BEHERA 2407007WL151355 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
51 OR2407007009_100923FTO_510314 2407007000NRG21060520211625855 7268749051 10/09/2023 RABI NARAYAN BEHERA RABI NARAYAN BEHERA 2407007WL151355 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
52 OR2407007009_100923FTO_510314 2407007000NRG21060120211175857 7268749103 10/09/2023 PRATAP BARIK PRATAP BARIK 2407007WL108949 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
53 OR2407007009_100923FTO_510314 2407007000NRG21060120211175856 7268749077 10/09/2023 JITU SAHOO JITU SAHOO 2407007WL108949 00415 SBIN0005759 1242 09/11/2023 No Such Account
54 OR2407007009_100923FTO_510314 2407007000NRG21060120211175855 7268749179 10/09/2023 JITU SAHOO JITU SAHOO 2407007WL108949 00415 SBIN0005759 1242 09/11/2023 No Such Account
55 OR2407007009_100923FTO_510314 2407007000NRG21060120211175854 7268749076 10/09/2023 JITU SAHOO JITU SAHOO 2407007WL108949 00415 SBIN0005759 1242 09/11/2023 No Such Account
56 OR2407007009_100923FTO_510314 2407007000NRG21050120211171293 7268749178 10/09/2023 SHANTI BEHERA SHANTI BEHERA 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
57 OR2407007009_100923FTO_510314 2407007000NRG21050120211171292 7268749180 10/09/2023 SHANTI BEHERA SHANTI BEHERA 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
58 OR2407007009_100923FTO_510314 2407007000NRG21050120211171291 7268749181 10/09/2023 SHANTI BEHERA SHANTI BEHERA 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
59 OR2407007009_100923FTO_510314 2407007000NRG21050120211171290 7268749187 10/09/2023 SHANTI BEHERA SHANTI BEHERA 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
60 OR2407007009_100923FTO_510314 2407007000NRG21050120211171289 7268749188 10/09/2023 SARASWATI SOREN SARASWATI SOREN 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
61 OR2407007009_100923FTO_510314 2407007000NRG21050120211171288 7268748982 10/09/2023 SARASWATI SOREN SARASWATI SOREN 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
62 OR2407007009_100923FTO_510314 2407007000NRG21050120211171287 7268748983 10/09/2023 SARASWATI SOREN SARASWATI SOREN 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
63 OR2407007009_100923FTO_510314 2407007000NRG21050120211171286 7268748987 10/09/2023 SARASWATI SOREN SARASWATI SOREN 2407007WL108520 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
64 OR2407007009_090623APB_FTO_218153 2407007000NRG24080620230294018 2541817768 09/06/2023 CHITRAMANI BEHERA CHITRAMANI BEHERA 2407007WL011801 00415 SBIN0000235 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407007009_080623APB_FTO_212216 2407007000NRG24080620230294060 2495073714 08/06/2023 TRINATH PARIDA TRINATH PARIDA 2407007WL011802 00654 IOBA0ROGB01 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2407007009_080923APB_FTO_505210 2407007000NRG24080920230620565 7256597878 08/09/2023 ANUJ KANDI ANUJ KANDI 2407007WL052446 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407007009_150923APB_FTO_530385 2407007000NRG24110920230631879 7265627355 15/09/2023 ATHANI SAHU ATHANI SAHU 2407007WL055172 00415 SBIN0005759 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407007009_130623APB_FTO_232969 2407007000NRG24130620230327333 2604544692 13/06/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007WL013118 00654 IOBA0ROGB01 711 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407007009_130623APB_FTO_232969 2407007000NRG24130620230327875 2604544699 13/06/2023 TRINATH PARIDA TRINATH PARIDA 2407007WL013129 00654 IOBA0ROGB01 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2407007009_160623APB_FTO_241666 2407007000NRG24130620230328470 2808153553 16/06/2023 SATRUGHAN MALIK SATRUGHAN MALIK 2407007WL013150 00078 CNRB0006130 1422 28/06/2023 A/c Blocked or Frozen
71 OR2407007009_160623APB_FTO_241666 2407007000NRG24130620230328471 2808153502 16/06/2023 SAJANI MALIK SAJANI MALIK 2407007WL013150 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2407007009_160623APB_FTO_241666 2407007000NRG24130620230328475 2808153552 16/06/2023 SUKUMARI MALIK SUKUMARI MALIK 2407007WL013150 00415 SBIN0000235 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2407007009_160623APB_FTO_241666 2407007000NRG24130620230328519 2808153514 16/06/2023 PANDAB NAIK PANDAB NAIK 2407007WL013150 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2407007009_160623APB_FTO_241666 2407007000NRG24130620230328533 2808153562 16/06/2023 CHITRAMANI BEHERA CHITRAMANI BEHERA 2407007WL013150 00415 SBIN0000235 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2407007009_170823FTO_466446 2407007000NRG24160820230550640 4973574225 17/08/2023 MAMATA BISWAL MAMATA BISWAL 2407007WL037845 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
76 OR2407007009_170823APB_FTO_466517 2407007000NRG24170820230558692 4974062414 17/08/2023 ANUJ KANDI ANUJ KANDI 2407007WL039746 00691 IPOS0000001 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2407007009_161123APB_FTO_770090 2407007000NRG24161120230880714 9010928593 16/11/2023 PANDAB NAIK PANDAB NAIK 2407007WL104718 00654 IOBA0ROGB01 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2407007009_150923APB_FTO_530385 2407007000NRG24140920230645441 7265627274 15/09/2023 ANUJ KANDI ANUJ KANDI 2407007WL057987 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407007009_180923APB_FTO_541098 2407007000NRG24170920230653268 7272537023 18/09/2023 BASANTI NAIK BASANTI NAIK 2407007WL059735 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407007009_190224APB_FTO_1051117 2407007000NRG24180220241138652 2801546942 19/02/2024 LATA NAIK LATA NAIK 2407007WL147666 00654 IOBA0ROGB01 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2407007009_220923APB_FTO_555139 2407007000NRG24210920230667901 7281452853 22/09/2023 ANUJ KANDI ANUJ KANDI 2407007WL063216 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2407007009_160823FTO_455522 2407007000NRG24160820230547459 4970029143 16/08/2023 PRADEEP NAIK PRADEEP NAIK 2407007WL037189 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
83 OR2407007009_190224APB_FTO_1051117 2407007000NRG24160220241136123 2801546936 19/02/2024 JAGAT PRADHAN JAGAT PRADHAN 2407007WL147306 00654 IOBA0ROGB01 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407007009_280623APB_FTO_288602 2407007000NRG24260620230399971 3064072502 28/06/2023 TRINATH PARIDA TRINATH PARIDA 2407007WL016102 00654 IOBA0ROGB01 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407007009_280723APB_FTO_388570 2407007000NRG24270720230490909 4978127191 28/07/2023 ANUJ KANDI ANUJ KANDI 2407007WL022898 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407007009_280723APB_FTO_388570 2407007000NRG24270720230490944 4978127189 28/07/2023 BASANTI NAIK BASANTI NAIK 2407007WL022904 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407007009_220923FTO_555135 2407007000NRG24210920230668703 7272693127 22/09/2023 SUBALA DEHURI SUBALA DEHURI 2407007WL063382 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
88 OR2407007009_250923APB_FTO_564735 2407007000NRG24240920230682462 7330770905 25/09/2023 BASANTI NAIK BASANTI NAIK 2407007WL066480 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407007009_071123APB_FTO_734437 2407007009NRG24061120230838793 7970273450 07/11/2023 PANDAB NAIK PANDAB NAIK 2407007009WL097307 00654 IOBA0ROGB01 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407007009_071123FTO_734428 2407007009NRG24061120230838796 7963249637 07/11/2023 RAKESHA NAIK RAKESHA NAIK 2407007009WL097307 00654 IOBA0ROGB01 711 24/11/2023 No Such Account
91 OR2407007009_071123APB_FTO_734437 2407007009NRG24061120230838809 7970273484 07/11/2023 BASANTI NAIK BASANTI NAIK 2407007009WL097309 00654 IOBA0ROGB01 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2407007009_071223APB_FTO_861796 2407007009NRG24061220230955730 1104331539 07/12/2023 LATA NAIK LATA NAIK 2407007009WL117294 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2407007009_071223APB_FTO_861796 2407007009NRG24061220230955738 1104331540 07/12/2023 LATA NAIK LATA NAIK 2407007009WL117295 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2407007009_131123APB_FTO_754376 2407007009NRG24101120230856979 8996147207 13/11/2023 PANDAB NAIK PANDAB NAIK 2407007009WL100786 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2407007009_131123FTO_754359 2407007009NRG24101120230857052 8991078637 13/11/2023 RAKESHA NAIK RAKESHA NAIK 2407007009WL100788 00654 IOBA0ROGB01 711 01/01/2024 No Such Account
96 OR2407007009_171023APB_FTO_651858 2407007009NRG24171020230752825 7269394934 17/10/2023 CHHABI DEHURY CHHABI DEHURY 2407007009WL080725 00415 SBIN0000235 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407007009_171023FTO_651843 2407007009NRG24171020230752845 7265155206 17/10/2023 SUBALA DEHURI SUBALA DEHURI 2407007009WL080727 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
98 OR2407007009_220623APB_FTO_265965 2407007009NRG24190620230359146 2806678238 22/06/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007009WL014346 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407007009_291023APB_FTO_699856 2407007009NRG24281020230804024 7265394417 29/10/2023 ANUJ KANDI ANUJ KANDI 2407007009WL090377 00691 IPOS0000001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407007009_291023APB_FTO_699856 2407007009NRG24291020230806824 7265394423 29/10/2023 PANDAB NAIK PANDAB NAIK 2407007009WL090928 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407007009_291023FTO_699853 2407007009NRG24291020230806827 7265512212 29/10/2023 RAKESHA NAIK RAKESHA NAIK 2407007009WL090928 00654 IOBA0ROGB01 711 09/11/2023 No Such Account
102 OR2407007009_291023APB_FTO_699856 2407007009NRG24291020230806862 7265394475 29/10/2023 BASANTI NAIK BASANTI NAIK 2407007009WL090937 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407007009_010623APB_FTO_183366 2407007000NRG24010620230248272 2398301813 01/06/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007WL009771 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407007009_010623APB_FTO_183484 2407007000NRG24010620230251239 2398157996 01/06/2023 TRINATH PARIDA TRINATH PARIDA 2407007WL009871 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407007009_070823APB_FTO_420953 2407007000NRG24070820230518459 4970351603 07/08/2023 CHHABI DEHURY CHHABI DEHURY 2407007WL029962 00415 SBIN0000235 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407007009_050523APB_FTO_81591 2407007000NRG24030520230096838 1495689573 05/05/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007WL003379 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407007009_050923APB_FTO_497181 2407007000NRG24050920230607119 7330554123 05/09/2023 BASANTI NAIK BASANTI NAIK 2407007WL049307 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2407007009_050923APB_FTO_497181 2407007000NRG24050920230607108 7330554081 05/09/2023 ATHANI SAHU ATHANI SAHU 2407007WL049305 00415 SBIN0005759 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407007009_051023FTO_605255 2407007000NRG24051020230717200 7263647149 05/10/2023 RAKESHA NAIK RAKESHA NAIK 2407007WL072801 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
110 OR2407007009_050923APB_FTO_497181 2407007000NRG24040920230606316 7330554036 05/09/2023 PANDAB NAIK PANDAB NAIK 2407007WL049120 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2407007009_020923APB_FTO_490361 2407007000NRG24280820230578464 7253552274 02/09/2023 ATHANI SAHU ATHANI SAHU 2407007WL043991 00415 SBIN0005759 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2407007009_020923APB_FTO_490361 2407007000NRG24280820230578486 7253552418 02/09/2023 ANUJ KANDI ANUJ KANDI 2407007WL043993 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2407007009_020923FTO_490333 2407007000NRG24280820230578536 7256337231 02/09/2023 MAMATA BISWAL MAMATA BISWAL 2407007WL043997 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
114 OR2407007009_020923APB_FTO_490361 2407007000NRG24290820230581675 7253552461 02/09/2023 PANDAB NAIK PANDAB NAIK 2407007WL044609 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407007009_020923APB_FTO_490361 2407007000NRG24290820230581682 7253552536 02/09/2023 BASANTI NAIK BASANTI NAIK 2407007WL044610 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2407007009_031023FTO_595853 2407007000NRG24290920230699809 7281217726 03/10/2023 SUBALA DEHURI SUBALA DEHURI 2407007WL069743 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
117 OR2407007009_031023APB_FTO_595885 2407007000NRG24290920230699810 7280951770 03/10/2023 ATHANI SAHU ATHANI SAHU 2407007WL069743 00415 SBIN0005759 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2407007009_031023APB_FTO_595885 2407007000NRG24300920230702866 7280951769 03/10/2023 ATHANI SAHU ATHANI SAHU 2407007WL070222 00415 SBIN0005759 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2407007009_020923APB_FTO_490361 2407007000NRG24310820230588742 7253552273 02/09/2023 ATHANI SAHU ATHANI SAHU 2407007WL045905 00415 SBIN0005759 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2407007009_020923APB_FTO_490361 2407007000NRG24310820230588789 7253552417 02/09/2023 ANUJ KANDI ANUJ KANDI 2407007WL045914 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2407007009_021123FTO_715448 2407007009NRG24021120230820110 7388277592 02/11/2023 SUBALA DEHURI SUBALA DEHURI 2407007009WL093599 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
122 OR2407007009_031123APB_FTO_721950 2407007009NRG24021120230824341 7390465295 03/11/2023 PANDAB NAIK PANDAB NAIK 2407007009WL094427 00654 IOBA0ROGB01 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2407007009_031123FTO_721934 2407007009NRG24021120230824350 7390452851 03/11/2023 RAKESHA NAIK RAKESHA NAIK 2407007009WL094428 00654 IOBA0ROGB01 711 11/11/2023 No Such Account
124 OR2407007009_031123APB_FTO_721950 2407007009NRG24021120230824367 7390465296 03/11/2023 BASANTI NAIK BASANTI NAIK 2407007009WL094430 00654 IOBA0ROGB01 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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