Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:47 PM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : PARAJANG Panchayat : KUALO



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 OR2407007015_041023APB_FTO_599313 2407007000NRG24021020230706611 7326565038 04/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL071013 00415 SBIN0017955 1659 10/11/2023 A/c Blocked or Frozen
2 OR2407007015_060324APB_FTO_1080487 2407007000NRG24030320241172039 2898839071 06/03/2024 SABITRI NAIK SABITRI NAIK 2407007WL152733 00415 SBIN0010246 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2407007015_021223APB_FTO_840681 2407007000NRG24021220230944571 1071403355 02/12/2023 BISWAMITRA RANA BISWAMITRA RANA 2407007WL115367 00415 SBIN0010246 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407007015_120923FTO_518613 2407007000NRG21110520211632174 7268784127 12/09/2023 MAMATA DEHURY MAMATA DEHURY 2407007WL151712 00415 SBIN0010246 1242 09/11/2023 No Such Account
5 OR2407007015_120923FTO_518613 2407007000NRG21110520211632173 7268784126 12/09/2023 MAMATA DEHURY MAMATA DEHURY 2407007WL151712 00415 SBIN0010246 1242 09/11/2023 No Such Account
6 OR2407007015_120923FTO_518613 2407007000NRG21110520211632171 7268784080 12/09/2023 BASANTI SAHOO BASANTI SAHOO 2407007WL151712 00415 SBIN0010246 1449 09/11/2023 No Such Account
7 OR2407007015_070923APB_FTO_499849 2407007000NRG24060920230613079 7330059229 07/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL050648 00415 SBIN0010246 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407007015_091123APB_FTO_742178 2407007000NRG24061120230838724 7961328202 09/11/2023 KAJAL SAHOO KAJAL SAHOO 2407007WL097301 00415 SBIN0010246 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407007015_110923APB_FTO_514422 2407007000NRG24070920230617632 7269221710 11/09/2023 PRADIP NAHAK PRADIP NAHAK 2407007WL051783 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407007015_110923APB_FTO_514422 2407007000NRG24070920230617650 7269221726 11/09/2023 SUBHADRA BHUTIA SUBHADRA BHUTIA 2407007WL051788 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407007015_110923APB_FTO_514422 2407007000NRG24070920230617651 7269221713 11/09/2023 MALATI NAIK MALATI NAIK 2407007WL051788 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407007015_101023APB_FTO_624200 2407007000NRG24091020230728447 7263565537 10/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL075288 00415 SBIN0017955 1659 09/11/2023 A/c Blocked or Frozen
13 OR2407007015_110923APB_FTO_514422 2407007000NRG24100920230626592 7269221693 11/09/2023 NALINI SAHOO NALINI SAHOO 2407007WL053893 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407007015_130623APB_FTO_232675 2407007000NRG24130620230325484 2604783929 13/06/2023 HRUDANANDA PATRA HRUDANANDA PATRA 2407007WL013042 00654 IOBA0ROGB01 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407007015_130623APB_FTO_232675 2407007000NRG24130620230325489 2604783920 13/06/2023 PRASANNA RANA PRASANNA RANA 2407007WL013042 00415 SBIN0010246 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407007015_090124APB_FTO_977796 2407007000NRG24080120241056192 1672708918 09/01/2024 PRASANNA RANA PRASANNA RANA 2407007WL134406 00415 SBIN0010246 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407007015_110523APB_FTO_102312 2407007000NRG24100520230129709 1640292432 11/05/2023 SARBESWAR SETHI SARBESWAR SETHI 2407007WL004640 00462 UCBA0000786 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407007015_090623APB_FTO_218320 2407007000NRG24090620230301884 2541652160 09/06/2023 MINAKETAN RANA MINAKETAN RANA 2407007WL012098 00415 SBIN0010246 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407007015_090623APB_FTO_218320 2407007000NRG24090620230301889 2541652190 09/06/2023 BISWAMITRA RANA BISWAMITRA RANA 2407007WL012098 00415 SBIN0010246 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2407007015_090623APB_FTO_218320 2407007000NRG24090620230301993 2541652219 09/06/2023 SUSILA NAIK SUSILA NAIK 2407007WL012101 00415 SBIN0010246 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407007015_101023APB_FTO_624200 2407007000NRG24091020230728415 7263565520 10/10/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007WL075281 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407007015_161023APB_FTO_644316 2407007000NRG24151020230745717 7327314933 16/10/2023 SUBHADRA BHUTIA SUBHADRA BHUTIA 2407007WL079026 00415 SBIN0010246 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2407007015_120324APB_FTO_1091601 2407007000NRG24100320241186916 2897253916 12/03/2024 SABITRI NAIK SABITRI NAIK 2407007WL155179 00415 SBIN0010246 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407007015_130623APB_FTO_232897 2407007000NRG24130620230327811 2605005974 13/06/2023 SUSILA NAIK SUSILA NAIK 2407007WL013127 00415 SBIN0010246 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407007015_160823APB_FTO_456651 2407007000NRG24140820230545141 4970335904 16/08/2023 SWADHIN SAHU SWADHIN SAHU 2407007WL036664 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2407007015_130623APB_FTO_232897 2407007000NRG24130620230327612 2605005880 13/06/2023 MINAKETAN RANA MINAKETAN RANA 2407007WL013123 00415 SBIN0010246 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407007015_130623APB_FTO_232897 2407007000NRG24130620230327617 2605005921 13/06/2023 BISWAMITRA RANA BISWAMITRA RANA 2407007WL013123 00415 SBIN0010246 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2407007015_160923APB_FTO_535007 2407007000NRG24160920230648353 7276184401 16/09/2023 PRADIP NAHAK PRADIP NAHAK 2407007WL058789 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407007015_181023APB_FTO_659490 2407007000NRG24161020230750623 7276032939 18/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL080386 00415 SBIN0017955 1659 09/11/2023 A/c Blocked or Frozen
30 OR2407007015_160823APB_FTO_456651 2407007000NRG24140820230545123 4970335918 16/08/2023 SUSILA NAIK SUSILA NAIK 2407007WL036662 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407007015_160823APB_FTO_456651 2407007000NRG24150820230545675 4970335900 16/08/2023 PRADIP NAHAK PRADIP NAHAK 2407007WL036889 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407007015_161023APB_FTO_644316 2407007000NRG24151020230745667 7327314921 16/10/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007WL079016 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407007015_220923APB_FTO_558536 2407007000NRG24220920230672754 7272499808 22/09/2023 SWADHIN SAHU SWADHIN SAHU 2407007WL064093 00415 SBIN0010246 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407007015_220923APB_FTO_558536 2407007000NRG24220920230672786 7272499816 22/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL064097 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407007015_220923APB_FTO_558536 2407007000NRG24220920230672788 7272499817 22/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL064097 00415 SBIN0010246 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407007015_220923APB_FTO_558536 2407007000NRG24220920230672848 7272499801 22/09/2023 PRADIP NAHAK PRADIP NAHAK 2407007WL064104 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2407007015_220923APB_FTO_558536 2407007000NRG24220920230672867 7272499818 22/09/2023 SABITRI NAIK SABITRI NAIK 2407007WL064107 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407007015_210623APB_FTO_262724 2407007000NRG24200620230368024 2808432799 21/06/2023 MINAKETAN RANA MINAKETAN RANA 2407007WL014744 00415 SBIN0010246 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407007015_210623APB_FTO_262724 2407007000NRG24200620230368029 2808432794 21/06/2023 BISWAMITRA RANA BISWAMITRA RANA 2407007WL014744 00415 SBIN0010246 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407007015_241123APB_FTO_808219 2407007000NRG24241120230915225 1168336724 24/11/2023 BISWAMITRA RANA BISWAMITRA RANA 2407007WL110362 00415 SBIN0010246 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2407007015_230224APB_FTO_1059603 2407007000NRG24220220241149879 2799867972 23/02/2024 MALATI NAIK MALATI NAIK 2407007WL149344 00415 SBIN0010246 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2407007015_020923APB_FTO_490757 2407007000NRG24220820230568703 7256453901 02/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL042178 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2407007015_020923APB_FTO_490757 2407007000NRG24220820230568726 7256453874 02/09/2023 SWADHIN SAHU SWADHIN SAHU 2407007WL042180 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2407007015_180523APB_FTO_127300 2407007000NRG24180520230169847 1821061667 18/05/2023 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407007WL006354 00168 ICIC0000538 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407007015_180523APB_FTO_127300 2407007000NRG24180520230169876 1821061664 18/05/2023 SARBESWAR SETHI SARBESWAR SETHI 2407007WL006356 00462 UCBA0000786 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2407007015_020923APB_FTO_490757 2407007000NRG24220820230568738 7256453870 02/09/2023 SUBHADRA BHUTIA SUBHADRA BHUTIA 2407007WL042181 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407007015_041023APB_FTO_599313 2407007000NRG24300920230702632 7326565041 04/10/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007WL070174 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407007015_251023APB_FTO_683296 2407007000NRG24241020230782445 7273066315 25/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL086840 00415 SBIN0017955 237 09/11/2023 A/c Blocked or Frozen
49 OR2407007015_020923APB_FTO_490757 2407007000NRG24310820230590770 7256453869 02/09/2023 SUBHADRA BHUTIA SUBHADRA BHUTIA 2407007WL046314 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407007015_020923APB_FTO_490757 2407007000NRG24310820230590771 7256453856 02/09/2023 MALATI NAIK MALATI NAIK 2407007WL046314 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407007015_020923APB_FTO_490757 2407007000NRG24310820230590772 7256453850 02/09/2023 PRADIP NAHAK PRADIP NAHAK 2407007WL046314 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407007015_261223APB_FTO_937312 2407007000NRG24251220231017902 1556453354 26/12/2023 MALATI NAIK MALATI NAIK 2407007WL127606 00415 SBIN0010246 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407007015_261223APB_FTO_937300 2407007000NRG24251220231017919 1552920307 26/12/2023 PRASANNA RANA PRASANNA RANA 2407007WL127607 00415 SBIN0010246 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407007015_020923APB_FTO_490757 2407007000NRG24280820230579099 7256453855 02/09/2023 MALATI NAIK MALATI NAIK 2407007WL044091 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407007015_120923FTO_518641 2407007015NRG20041020200811050 7272975524 12/09/2023 PRASANT BEHERA PRASANT BEHERA 2407007WL132470 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
56 OR2407007015_120923FTO_518641 2407007015NRG20041020200811051 7272975523 12/09/2023 PRASANT BEHERA PRASANT BEHERA 2407007WL132470 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
57 OR2407007015_120923FTO_518641 2407007015NRG20041020200811052 7272975522 12/09/2023 PRASANT BEHERA PRASANT BEHERA 2407007WL132470 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
58 OR2407007015_120923FTO_518613 2407007015NRG21020420211610113 7268784053 12/09/2023 SUMANT BHOI SUMANT BHOI 2407007WL150045 00415 SBIN0010246 1242 09/11/2023 Account closed
59 OR2407007015_120923FTO_518613 2407007015NRG21020420211610114 7268784052 12/09/2023 SUMANT BHOI SUMANT BHOI 2407007WL150045 00415 SBIN0010246 1242 09/11/2023 Account closed
60 OR2407007015_260523APB_FTO_160052 2407007000NRG24260520230214246 1980491328 26/05/2023 BIDHYADHAR NAYAK BIDHYADHAR NAYAK 2407007WL008312 00415 SBIN0010246 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407007015_120923FTO_518613 2407007015NRG21220120211247252 7268784124 12/09/2023 SUMANT BHOI SUMANT BHOI 2407007WL115463 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
62 OR2407007015_120923FTO_518613 2407007015NRG21220120211247253 7268784123 12/09/2023 SUMANT BHOI SUMANT BHOI 2407007WL115463 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
63 OR2407007015_120923FTO_518613 2407007015NRG21270520211636576 7268784081 12/09/2023 SUJATA NAYAK SUJATA NAYAK 2407007WL152062 00415 SBIN0010246 1242 09/11/2023 No Such Account
64 OR2407007015_090823APB_FTO_432199 2407007015NRG24070820230519805 4968935618 09/08/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007015WL030274 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407007015_120923APB_FTO_518619 2407007015NRG20041020200811144 7272891523 12/09/2023 BIRABAR BISWAL BIRABAR BISWAL 2407007WL132470 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2407007015_120923APB_FTO_518619 2407007015NRG20041020200811145 7272891524 12/09/2023 BIRABAR BISWAL BIRABAR BISWAL 2407007WL132470 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407007015_110923APB_FTO_514422 2407007015NRG24110920230629142 7269221694 11/09/2023 NALINI SAHOO NALINI SAHOO 2407007015WL054466 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407007015_110923APB_FTO_514422 2407007015NRG24110920230629145 7269221741 11/09/2023 SUSILA NAIK SUSILA NAIK 2407007015WL054466 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407007015_130623APB_FTO_232675 2407007015NRG24130620230324491 2604783928 13/06/2023 HRUDANANDA PATRA HRUDANANDA PATRA 2407007015WL012997 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2407007015_130623APB_FTO_232675 2407007015NRG24130620230324496 2604783919 13/06/2023 PRASANNA RANA PRASANNA RANA 2407007015WL012997 00415 SBIN0010246 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2407007015_120923FTO_518613 2407007015NRG21020420211610115 7268784051 12/09/2023 SUMANT BHOI SUMANT BHOI 2407007WL150045 00415 SBIN0010246 1242 09/11/2023 Account closed
72 OR2407007015_120923FTO_518613 2407007015NRG21020420211610116 7268784050 12/09/2023 SUMANT BHOI SUMANT BHOI 2407007WL150045 00415 SBIN0010246 1242 09/11/2023 Account closed
73 OR2407007015_120923FTO_518613 2407007015NRG21110520211632144 7268784125 12/09/2023 MAMATA DEHURY MAMATA DEHURY 2407007WL151705 00415 SBIN0010246 1242 09/11/2023 No Such Account
74 OR2407007015_120923FTO_518613 2407007015NRG21150120211216172 7268784089 12/09/2023 DILLIP SAHOO DILLIP SAHOO 2407007WL112514 00177 IOBA0001522 1242 09/11/2023 Account closed
75 OR2407007015_120923FTO_518613 2407007015NRG21150120211216173 7268784090 12/09/2023 DILLIP SAHOO DILLIP SAHOO 2407007WL112514 00177 IOBA0001522 1242 09/11/2023 Account closed
76 OR2407007015_120923FTO_518613 2407007015NRG21170420211617891 7268784128 12/09/2023 SARITA PRADHAN SARITA PRADHAN 2407007WL150892 00415 SBIN0010246 1242 09/11/2023 No Such Account
77 OR2407007015_120923FTO_518613 2407007015NRG21170420211617892 7268784130 12/09/2023 SARITA PRADHAN SARITA PRADHAN 2407007WL150892 00415 SBIN0010246 1242 09/11/2023 No Such Account
78 OR2407007015_120923FTO_518613 2407007015NRG21170420211617893 7268784129 12/09/2023 SARITA PRADHAN SARITA PRADHAN 2407007WL150892 00415 SBIN0010246 1242 09/11/2023 No Such Account
79 OR2407007015_140823APB_FTO_447046 2407007015NRG24130820230541357 4970178352 14/08/2023 SUSILA NAIK SUSILA NAIK 2407007015WL035764 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407007015_120923FTO_518613 2407007015NRG21190520211635824 7268784087 12/09/2023 BIJAY SAHU BIJAY SAHU 2407007WL151961 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
81 OR2407007015_120923FTO_518613 2407007015NRG21190520211635825 7268784088 12/09/2023 BIJAY SAHU BIJAY SAHU 2407007WL151961 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
82 OR2407007015_201023APB_FTO_671711 2407007015NRG24201020230773857 7281129158 20/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007015WL084999 00415 SBIN0017955 237 09/11/2023 A/c Blocked or Frozen
83 OR2407007015_201023APB_FTO_671711 2407007015NRG24201020230773859 7281129157 20/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007015WL084999 00415 SBIN0017955 237 09/11/2023 A/c Blocked or Frozen
84 OR2407007015_301023APB_FTO_701104 2407007000NRG24261020230797089 7390771968 30/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL089196 00415 SBIN0017955 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407007015_301023APB_FTO_701104 2407007000NRG24261020230797091 7390771967 30/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL089196 00415 SBIN0017955 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407007015_020923APB_FTO_490757 2407007015NRG24230820230571120 7256453851 02/09/2023 PRADIP NAHAK PRADIP NAHAK 2407007015WL042736 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407007015_240923APB_FTO_564339 2407007015NRG24230920230676783 7329362150 24/09/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007015WL064990 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407007015_251023APB_FTO_683296 2407007015NRG24241020230782270 7273066284 25/10/2023 SUBHADRA BHUTIA SUBHADRA BHUTIA 2407007015WL086814 00415 SBIN0010246 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407007015_251023APB_FTO_683296 2407007015NRG24241020230782274 7273066262 25/10/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007015WL086815 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407007015_251023APB_FTO_683296 2407007015NRG24241020230782347 7273066318 25/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007015WL086825 00415 SBIN0017955 237 09/11/2023 A/c Blocked or Frozen
91 OR2407007015_251023APB_FTO_683296 2407007015NRG24241020230782349 7273066317 25/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007015WL086825 00415 SBIN0017955 237 09/11/2023 A/c Blocked or Frozen
92 OR2407007015_251023APB_FTO_683296 2407007015NRG24241020230782351 7273066316 25/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007015WL086825 00415 SBIN0017955 237 09/11/2023 A/c Blocked or Frozen
93 OR2407007015_250923APB_FTO_565774 2407007015NRG24250920230685277 7325008591 25/09/2023 CHANDAN PALEI CHANDAN PALEI 2407007015WL067044 00415 SBIN0017955 1659 10/11/2023 A/c Blocked or Frozen
94 OR2407007015_250923APB_FTO_565774 2407007015NRG24250920230685297 7325008586 25/09/2023 PRADIP NAHAK PRADIP NAHAK 2407007015WL067046 00415 SBIN0010246 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2407007015_020923APB_FTO_490757 2407007015NRG24280820230579701 7256453900 02/09/2023 SUSILA NAIK SUSILA NAIK 2407007015WL044138 00415 SBIN0010246 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2407007015_310523APB_FTO_178993 2407007000NRG24310520230242002 2398056963 31/05/2023 SARBESWAR SETHI SARBESWAR SETHI 2407007WL009494 00462 UCBA0000786 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407007015_310523APB_FTO_178993 2407007000NRG24310520230245055 2398056962 31/05/2023 SARBESWAR SETHI SARBESWAR SETHI 2407007WL009643 00462 UCBA0000786 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2407007015_280723APB_FTO_388338 2407007015NRG24260720230488300 4978192333 28/07/2023 MEGHINI NAIK MEGHINI NAIK 2407007015WL022258 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407007015_280723APB_FTO_388338 2407007015NRG24260720230488301 4978192342 28/07/2023 SUBHADRA BHUTIA SUBHADRA BHUTIA 2407007015WL022258 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407007015_290523APB_FTO_169125 2407007000NRG24290520230230561 1998232496 29/05/2023 MINAKETAN RANA MINAKETAN RANA 2407007WL009016 00415 SBIN0010246 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407007015_290523APB_FTO_169125 2407007000NRG24290520230230566 1998232532 29/05/2023 BISWAMITRA RANA BISWAMITRA RANA 2407007WL009016 00415 SBIN0010246 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2407007015_290523APB_FTO_169125 2407007000NRG24290520230230715 1998232526 29/05/2023 SUSILA NAIK SUSILA NAIK 2407007WL009022 00415 SBIN0010246 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407007015_301023APB_FTO_701104 2407007000NRG24301020230807704 7390771890 30/10/2023 SIDHESWAR BEHERA SIDHESWAR BEHERA 2407007WL091126 00168 ICIC0000538 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407007015_301023FTO_700954 2407007000NRG24261020230796914 7390906028 30/10/2023 TRILOCHAN NAIK TRILOCHAN NAIK 2407007WL089176 00415 SBIN0010246 237 11/11/2023 No Such Account
105 OR2407007015_301023APB_FTO_701104 2407007000NRG24301020230807786 7390771969 30/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL091134 00415 SBIN0017955 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407007015_301023APB_FTO_701104 2407007000NRG24301020230807788 7390771970 30/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL091134 00415 SBIN0017955 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407007015_301023APB_FTO_701104 2407007000NRG24301020230807790 7390771972 30/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL091134 00415 SBIN0017955 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2407007015_301023APB_FTO_701104 2407007000NRG24301020230807792 7390771971 30/10/2023 CHANDAN PALEI CHANDAN PALEI 2407007WL091134 00415 SBIN0017955 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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