Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:10 AM 
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Rejection Details

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



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 OR2407007005_020823FTO_407133 2407007000NRG24020820230508050 4979958812 02/08/2023 Pratima behera Pratima behera 2407007WL027398 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
2 OR2407007005_020823FTO_407133 2407007000NRG24020820230508060 4979958817 02/08/2023 Sujata rout Sujata rout 2407007WL027404 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
3 OR2407007005_020823FTO_407133 2407007000NRG24020820230508110 4979958818 02/08/2023 Abala bhutia Abala bhutia 2407007WL027405 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
4 OR2407007005_020823FTO_407133 2407007000NRG24020820230508116 4979958816 02/08/2023 Kuma padhan Kuma padhan 2407007WL027411 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
5 OR2407007005_020823FTO_407133 2407007000NRG24020820230508118 4979958815 02/08/2023 Kantu behera Kantu behera 2407007WL027413 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
6 OR2407007005_080324APB_FTO_1084624 2407007000NRG24040320241173693 2897313610 08/03/2024 KAIRI SAMAT KAIRI SAMAT 2407007WL153064 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407007005_060523APB_FTO_85327 2407007000NRG24020520230092759 1495455243 06/05/2023 TUTU ROUT TUTU ROUT 2407007WL003234 00168 ICIC0000538 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407007005_031023FTO_595873 2407007000NRG24011020230703703 7276466169 03/10/2023 Sila pingua Sila pingua 2407007WL070410 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
9 OR2407007005_100923FTO_510269 2407007000NRG21300720211641036 7254001263 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL152398 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
10 OR2407007005_100923FTO_510269 2407007000NRG21131220201070630 7254001262 10/09/2023 CHARAN BEHERA CHARAN BEHERA 2407007WL099496 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
11 OR2407007005_100923FTO_510269 2407007000NRG21130420211616337 7254001385 10/09/2023 Balabhadra bhutia Balabhadra bhutia 2407007WL150802 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
12 OR2407007005_100923FTO_510269 2407007000NRG21130420211616336 7254001386 10/09/2023 Balabhadra bhutia Balabhadra bhutia 2407007WL150802 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
13 OR2407007005_100923FTO_510269 2407007000NRG21130420211616335 7254001387 10/09/2023 Balabhadra bhutia Balabhadra bhutia 2407007WL150802 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
14 OR2407007005_100923FTO_510269 2407007000NRG21130420211616334 7254001388 10/09/2023 Balabhadra bhutia Balabhadra bhutia 2407007WL150802 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
15 OR2407007005_100923FTO_510269 2407007000NRG21120520211633100 7254001361 10/09/2023 Babuli jena Babuli jena 2407007WL151776 00415 SBIN0010246 621 09/11/2023 No Such Account
16 OR2407007005_100923FTO_510269 2407007000NRG21120520211633099 7254001362 10/09/2023 Babuli jena Babuli jena 2407007WL151776 00415 SBIN0010246 1449 09/11/2023 No Such Account
17 OR2407007005_100923FTO_510269 2407007000NRG21120520211633098 7254001363 10/09/2023 Babuli jena Babuli jena 2407007WL151776 00415 SBIN0010246 1449 09/11/2023 No Such Account
18 OR2407007005_100923FTO_510269 2407007000NRG21120520211633097 7254001364 10/09/2023 Babuli jena Babuli jena 2407007WL151776 00415 SBIN0010246 1449 09/11/2023 No Such Account
19 OR2407007005_100923FTO_510269 2407007000NRG21100520211631143 7254001311 10/09/2023 PRASANT ROUT PRASANT ROUT 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
20 OR2407007005_100923FTO_510269 2407007000NRG21100520211631142 7254001312 10/09/2023 PRASANT ROUT PRASANT ROUT 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
21 OR2407007005_100923FTO_510269 2407007000NRG21100520211631141 7254001314 10/09/2023 PRASANT ROUT PRASANT ROUT 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
22 OR2407007005_100923FTO_510269 2407007000NRG21100520211631138 7254001313 10/09/2023 PRASANT ROUT PRASANT ROUT 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
23 OR2407007005_100923FTO_510269 2407007000NRG21100520211631147 7254001318 10/09/2023 LOKANATH JENA LOKANATH JENA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
24 OR2407007005_100923FTO_510269 2407007000NRG21100520211631146 7254001319 10/09/2023 LOKANATH JENA LOKANATH JENA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
25 OR2407007005_100923FTO_510269 2407007000NRG21100520211631133 7254001413 10/09/2023 BHAGABAN BEHERA BHAGABAN BEHERA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
26 OR2407007005_100923FTO_510269 2407007000NRG21100520211631132 7254001414 10/09/2023 BHAGABAN BEHERA BHAGABAN BEHERA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
27 OR2407007005_100923FTO_510269 2407007000NRG21100520211631131 7254001415 10/09/2023 BHAGABAN BEHERA BHAGABAN BEHERA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
28 OR2407007005_100923FTO_510269 2407007000NRG21100520211631130 7254001376 10/09/2023 GOBARDHAN PARIDA GOBARDHAN PARIDA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
29 OR2407007005_100923FTO_510269 2407007000NRG21100520211631129 7254001378 10/09/2023 GOBARDHAN PARIDA GOBARDHAN PARIDA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
30 OR2407007005_100923FTO_510269 2407007000NRG21100520211631128 7254001377 10/09/2023 GOBARDHAN PARIDA GOBARDHAN PARIDA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
31 OR2407007005_100923FTO_510269 2407007000NRG21100520211631125 7254001271 10/09/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
32 OR2407007005_100923FTO_510269 2407007000NRG21100520211631124 7254001273 10/09/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
33 OR2407007005_100923FTO_510269 2407007000NRG21100520211631123 7254001272 10/09/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
34 OR2407007005_100923FTO_510269 2407007000NRG21100520211631122 7254001322 10/09/2023 SULOCHANA MAJHI SULOCHANA MAJHI 2407007WL151625 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
35 OR2407007005_100923FTO_510269 2407007000NRG21100520211631121 7254001321 10/09/2023 SULOCHANA MAJHI SULOCHANA MAJHI 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
36 OR2407007005_100923FTO_510269 2407007000NRG21100520211631120 7254001320 10/09/2023 SULOCHANA MAJHI SULOCHANA MAJHI 2407007WL151625 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
37 OR2407007005_100923FTO_510269 2407007000NRG21050520211623206 7254001324 10/09/2023 KIRTAN SAHOO KIRTAN SAHOO 2407007WL151285 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
38 OR2407007005_100923FTO_510269 2407007000NRG21050520211623205 7254001266 10/09/2023 NEKULA PANDA NEKULA PANDA 2407007WL151285 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
39 OR2407007005_100923FTO_510269 2407007000NRG21050520211623204 7254001265 10/09/2023 NEKULA PANDA NEKULA PANDA 2407007WL151285 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
40 OR2407007005_100923FTO_510269 2407007000NRG21050520211623203 7254001264 10/09/2023 NEKULA PANDA NEKULA PANDA 2407007WL151285 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
41 OR2407007005_100923FTO_510269 2407007000NRG21050520211623202 7254001426 10/09/2023 JAGANNATHA PARIDA JAGANNATHA PARIDA 2407007WL151285 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
42 OR2407007005_100923FTO_510269 2407007000NRG21050520211623201 7254001427 10/09/2023 JAGANNATHA PARIDA JAGANNATHA PARIDA 2407007WL151285 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
43 OR2407007005_100923FTO_510269 2407007000NRG21050520211623200 7254001428 10/09/2023 JAGANNATHA PARIDA JAGANNATHA PARIDA 2407007WL151285 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
44 OR2407007005_100923FTO_510269 2407007000NRG21211120200971043 7254001422 10/09/2023 Laxmi samrat Laxmi samrat 2407007WL091142 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
45 OR2407007005_100923FTO_510269 2407007000NRG21211120200971042 7254001425 10/09/2023 Somantha pingua Somantha pingua 2407007WL091142 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
46 OR2407007005_100923FTO_510269 2407007000NRG21211120200971041 7254001384 10/09/2023 Balabhadra bhutia Balabhadra bhutia 2407007WL091142 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
47 OR2407007005_100923FTO_510269 2407007000NRG21211120200971040 7254001293 10/09/2023 Ashanti rout Ashanti rout 2407007WL091142 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
48 OR2407007005_100923FTO_510269 2407007000NRG21211120200971039 7254001392 10/09/2023 Mahur behera Mahur behera 2407007WL091142 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
49 OR2407007005_100923FTO_510269 2407007000NRG21190520211635809 7254001394 10/09/2023 PRASANTA ROUT PRASANTA ROUT 2407007WL151957 00168 ICIC0000538 1035 09/11/2023 A/c Blocked or Frozen
50 OR2407007005_100923FTO_510269 2407007000NRG21190520211635808 7254001295 10/09/2023 BHARAT ROUT BHARAT ROUT 2407007WL151957 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
51 OR2407007005_100923FTO_510269 2407007000NRG21190520211635807 7254001294 10/09/2023 BHARAT ROUT BHARAT ROUT 2407007WL151957 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
52 OR2407007005_100923FTO_510269 2407007000NRG21190520211635805 7254001275 10/09/2023 RINA ROUT RINA ROUT 2407007WL151957 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
53 OR2407007005_100923FTO_510269 2407007000NRG21190520211635804 7254001270 10/09/2023 TUTU ROUT TUTU ROUT 2407007WL151957 00168 ICIC0000538 414 09/11/2023 A/c Blocked or Frozen
54 OR2407007005_100923FTO_510269 2407007000NRG21150520211634419 7254001411 10/09/2023 RABI KANDI RABI KANDI 2407007WL151848 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
55 OR2407007005_100923FTO_510269 2407007000NRG21150520211634417 7254001412 10/09/2023 RABI KANDI RABI KANDI 2407007WL151848 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
56 OR2407007005_100923FTO_510269 2407007000NRG21130420211616351 7254001317 10/09/2023 LOKANATH JENA LOKANATH JENA 2407007WL150802 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
57 OR2407007005_100923FTO_510269 2407007000NRG21130420211616350 7254001316 10/09/2023 LOKANATH JENA LOKANATH JENA 2407007WL150802 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
58 OR2407007005_100923FTO_510269 2407007000NRG21120520211633109 7254001305 10/09/2023 JHUNU NAYAK JHUNU NAYAK 2407007WL151776 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
59 OR2407007005_100923FTO_510269 2407007000NRG21120520211633108 7254001304 10/09/2023 JHUNU NAYAK JHUNU NAYAK 2407007WL151776 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
60 OR2407007005_100923FTO_510269 2407007000NRG21120520211633107 7254001303 10/09/2023 JHUNU NAYAK JHUNU NAYAK 2407007WL151776 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
61 OR2407007005_100923FTO_510269 2407007000NRG21120520211633106 7254001302 10/09/2023 JHUNU NAYAK JHUNU NAYAK 2407007WL151776 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
62 OR2407007005_100923FTO_510269 2407007000NRG21120520211633093 7254001326 10/09/2023 LAXMIDHAR BEHERA LAXMIDHAR BEHERA 2407007WL151776 00415 SBIN0010246 1242 09/11/2023 No Such Account
63 OR2407007005_080324APB_FTO_1084624 2407007000NRG24040320241173699 2897313612 08/03/2024 GYANANDRA ROUT GYANANDRA ROUT 2407007WL153066 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2407007005_070823FTO_423377 2407007000NRG24040820230513328 4970024701 07/08/2023 Kanak naik Kanak naik 2407007WL028784 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
65 OR2407007005_070823FTO_423377 2407007000NRG24040820230513336 4970024707 07/08/2023 Jhunu mallik Jhunu mallik 2407007WL028790 00468 UBIN0919942 1659 30/08/2023 No Such Account
66 OR2407007005_041223FTO_845232 2407007000NRG24041220230947261 1104054076 04/12/2023 Sila pingua Sila pingua 2407007WL115859 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
67 OR2407007005_080324APB_FTO_1084624 2407007000NRG24050320241175576 2897313649 08/03/2024 BIJAY NAIK BIJAY NAIK 2407007WL153449 00045 BARB0PARJAN 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407007005_080324APB_FTO_1084624 2407007000NRG24050320241175578 2897313657 08/03/2024 MAHENDRA NAIK MAHENDRA NAIK 2407007WL153449 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407007005_080324APB_FTO_1084624 2407007000NRG24050320241175582 2897313652 08/03/2024 PABITRA BEHERA PABITRA BEHERA 2407007WL153450 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2407007005_050623APB_FTO_197245 2407007000NRG24050620230269470 2398006642 05/06/2023 TUTU ROUT TUTU ROUT 2407007WL010680 00415 SBIN0010246 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2407007005_070823FTO_423377 2407007000NRG24060820230516689 4970024702 07/08/2023 Gobinda hembram Gobinda hembram 2407007WL029584 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
72 OR2407007005_070823FTO_423377 2407007000NRG24060820230516690 4970024697 07/08/2023 Rojalin jena Rojalin jena 2407007WL029585 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
73 OR2407007005_061223FTO_855524 2407007000NRG24061220230955833 1084862362 06/12/2023 Sila pingua Sila pingua 2407007WL117307 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
74 OR2407007005_080523APB_FTO_89717 2407007000NRG24080520230117894 1495656244 08/05/2023 SRIKANT ROUT SRIKANT ROUT 2407007WL004105 00415 SBIN0010246 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2407007005_080523APB_FTO_89717 2407007000NRG24080520230117897 1495656245 08/05/2023 KHUJARI PARIDA KHUJARI PARIDA 2407007WL004105 00415 SBIN0014781 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2407007005_080923APB_FTO_508103 2407007000NRG24080920230622929 7324018578 08/09/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL053071 00168 ICIC0000538 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2407007005_080923APB_FTO_508103 2407007000NRG24080920230622930 7324018579 08/09/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL053071 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2407007005_080923APB_FTO_508103 2407007000NRG24080920230622939 7324018580 08/09/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL053071 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407007005_080923APB_FTO_508103 2407007000NRG24080920230622940 7324018581 08/09/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL053071 00168 ICIC0000538 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407007005_080923APB_FTO_508103 2407007000NRG24080920230622979 7324018614 08/09/2023 TULASI MUNDA TULASI MUNDA 2407007WL053071 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2407007005_080923APB_FTO_508103 2407007000NRG24080920230622980 7324018619 08/09/2023 TULASI MUNDA TULASI MUNDA 2407007WL053071 00654 IOBA0ROGB01 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2407007005_090623APB_FTO_218045 2407007000NRG24090620230300828 2541831228 09/06/2023 TUTU ROUT TUTU ROUT 2407007WL012065 00415 SBIN0010246 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2407007005_090623APB_FTO_218045 2407007000NRG24090620230300851 2541831230 09/06/2023 KHUJARI PARIDA KHUJARI PARIDA 2407007WL012067 00415 SBIN0010246 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407007005_090623APB_FTO_218045 2407007000NRG24090620230300982 2541831191 09/06/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL012072 00168 ICIC0000538 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407007005_090623APB_FTO_218045 2407007000NRG24090620230300987 2541831196 09/06/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL012072 00168 ICIC0000538 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407007005_090623APB_FTO_218045 2407007000NRG24090620230301009 2541831207 09/06/2023 TULASI MUNDA TULASI MUNDA 2407007WL012072 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407007005_120324APB_FTO_1090912 2407007000NRG24100320241187386 2897712314 12/03/2024 KAIRI SAMAT KAIRI SAMAT 2407007WL155314 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407007005_120324APB_FTO_1090912 2407007000NRG24100320241187396 2897712338 12/03/2024 GYANANDRA ROUT GYANANDRA ROUT 2407007WL155314 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407007005_120324APB_FTO_1090912 2407007000NRG24100320241187417 2897712348 12/03/2024 PABITRA BEHERA PABITRA BEHERA 2407007WL155318 00654 IOBA0ROGB01 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407007005_120324APB_FTO_1090912 2407007000NRG24100320241187420 2897712379 12/03/2024 BIJAY NAIK BIJAY NAIK 2407007WL155319 00045 BARB0PARJAN 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2407007005_120324APB_FTO_1090912 2407007000NRG24100320241187424 2897712333 12/03/2024 MAHENDRA NAIK MAHENDRA NAIK 2407007WL155319 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2407007005_110523APB_FTO_103961 2407007000NRG24110520230138061 1640056803 11/05/2023 TUTU ROUT TUTU ROUT 2407007WL004955 00168 ICIC0000538 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2407007005_110523APB_FTO_103961 2407007000NRG24110520230138073 1640056799 11/05/2023 KHUJARI PARIDA KHUJARI PARIDA 2407007WL004956 00415 SBIN0014781 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2407007005_120324APB_FTO_1090912 2407007000NRG24120320241191901 2897712321 12/03/2024 TUNA BEHERA TUNA BEHERA 2407007WL156086 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2407007005_120324APB_FTO_1090912 2407007000NRG24120320241191902 2897712322 12/03/2024 TUNA BEHERA TUNA BEHERA 2407007WL156086 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2407007005_120324APB_FTO_1090912 2407007000NRG24120320241191904 2897712318 12/03/2024 MAMATA NAIK MAMATA NAIK 2407007WL156087 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407007005_120324APB_FTO_1090912 2407007000NRG24120320241191906 2897712319 12/03/2024 MAMATA NAIK MAMATA NAIK 2407007WL156087 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2407007005_120324APB_FTO_1090912 2407007000NRG24120320241191912 2897712370 12/03/2024 SASMITA NAIK SASMITA NAIK 2407007WL156087 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407007005_120324APB_FTO_1090912 2407007000NRG24120320241191914 2897712371 12/03/2024 SASMITA NAIK SASMITA NAIK 2407007WL156087 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407007005_130623APB_FTO_232838 2407007000NRG24130620230326836 2604784703 13/06/2023 KHUJARI PARIDA KHUJARI PARIDA 2407007WL013095 00415 SBIN0010246 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407007005_130623APB_FTO_232838 2407007000NRG24130620230326846 2604784720 13/06/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL013096 00168 ICIC0000538 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2407007005_130623APB_FTO_232838 2407007000NRG24130620230326851 2604784716 13/06/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL013096 00168 ICIC0000538 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407007005_130623APB_FTO_232838 2407007000NRG24130620230326873 2604784683 13/06/2023 TULASI MUNDA TULASI MUNDA 2407007WL013096 00654 IOBA0ROGB01 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407007005_180923APB_FTO_540182 2407007000NRG24130920230638527 7281036259 18/09/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL056611 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407007005_180923APB_FTO_540182 2407007000NRG24130920230638531 7281036258 18/09/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL056611 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407007005_180923APB_FTO_540182 2407007000NRG24130920230638551 7281036238 18/09/2023 TULASI MUNDA TULASI MUNDA 2407007WL056611 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407007005_131023FTO_639877 2407007000NRG24131020230741583 7325733254 13/10/2023 MADHAB ROUT MADHAB ROUT 2407007WL078044 00654 IOBA0ROGB01 474 10/11/2023 No Such Account
108 OR2407007005_131023FTO_639877 2407007000NRG24131020230741632 7325733250 13/10/2023 BIPRABAR SAHU BIPRABAR SAHU 2407007WL078046 00168 ICIC0000538 948 10/11/2023 A/c Blocked or Frozen
109 OR2407007005_131023FTO_639877 2407007000NRG24131020230741653 7325733251 13/10/2023 Sima sahu Sima sahu 2407007WL078046 00654 IOBA0ROGB01 948 10/11/2023 No Such Account
110 OR2407007005_160823FTO_456258 2407007000NRG24140820230545203 4970073538 16/08/2023 Abala bhutia Abala bhutia 2407007WL036677 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
111 OR2407007005_160823FTO_456258 2407007000NRG24140820230545205 4970073537 16/08/2023 Sujata rout Sujata rout 2407007WL036677 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
112 OR2407007005_160823FTO_456258 2407007000NRG24140820230545216 4970073545 16/08/2023 Jhunu mallik Jhunu mallik 2407007WL036680 00468 UBIN0919942 1422 30/08/2023 No Such Account
113 OR2407007005_141223FTO_890270 2407007000NRG24141220230983017 1162750578 14/12/2023 Sila pingua Sila pingua 2407007WL121855 00654 IOBA0ROGB01 1659 01/03/2024 No Such Account
114 OR2407007005_161123FTO_770401 2407007000NRG24161120230881163 9008072975 16/11/2023 BIPRABAR SAHU BIPRABAR SAHU 2407007WL104757 00654 IOBA0ROGB01 237 01/01/2024 No Such Account
115 OR2407007005_161123FTO_770401 2407007000NRG24161120230881183 9008072979 16/11/2023 Sima sahu Sima sahu 2407007WL104757 00654 IOBA0ROGB01 237 01/01/2024 No Such Account
116 OR2407007005_161223APB_FTO_900119 2407007000NRG24161220230989897 1550384589 16/12/2023 DALI JENA DALI JENA 2407007WL123132 00168 ICIC0000775 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2407007005_161223FTO_900083 2407007000NRG24161220230989928 1556277458 16/12/2023 Subrata parida Subrata parida 2407007WL123134 00415 SBIN0000192 948 09/03/2024 No Such Account
118 OR2407007005_161223FTO_900083 2407007000NRG24161220230989930 1556277455 16/12/2023 Babuli parida Babuli parida 2407007WL123134 00654 IOBA0ROGB01 948 09/03/2024 No Such Account
119 OR2407007005_161223FTO_900083 2407007000NRG24161220230989931 1556277454 16/12/2023 Saraswati parida Saraswati parida 2407007WL123134 00654 IOBA0ROGB01 948 09/03/2024 No Such Account
120 OR2407007005_180523APB_FTO_127508 2407007000NRG24180520230169799 1820774422 18/05/2023 TUTU ROUT TUTU ROUT 2407007WL006351 00045 BARB0PARJAN 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2407007005_180523APB_FTO_127508 2407007000NRG24180520230169811 1820774431 18/05/2023 KHUJARI PARIDA KHUJARI PARIDA 2407007WL006352 00415 SBIN0010246 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2407007005_200324APB_FTO_1105901 2407007000NRG24190320241206065 2897636085 20/03/2024 BIJAY NAIK BIJAY NAIK 2407007WL158251 00045 BARB0PARJAN 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2407007005_200324APB_FTO_1105901 2407007000NRG24190320241206068 2897636079 20/03/2024 MAHENDRA NAIK MAHENDRA NAIK 2407007WL158251 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2407007005_200324APB_FTO_1105901 2407007000NRG24190320241206082 2897636089 20/03/2024 KAIRI SAMAT KAIRI SAMAT 2407007WL158252 00168 ICIC0000538 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2407007005_200324APB_FTO_1105901 2407007000NRG24190320241206100 2897636083 20/03/2024 TUNA BEHERA TUNA BEHERA 2407007WL158253 00168 ICIC0000538 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407007005_220623APB_FTO_265458 2407007000NRG24210620230375405 2809021917 22/06/2023 SURESH PARIDA SURESH PARIDA 2407007WL015061 00415 SBIN0010246 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2407007005_220623FTO_265448 2407007000NRG24210620230375519 2806478693 22/06/2023 Sasmita bhutia Sasmita bhutia 2407007WL015065 00654 IOBA0ROGB01 1185 28/06/2023 No Such Account
128 OR2407007005_220623APB_FTO_265458 2407007000NRG24210620230375520 2809021907 22/06/2023 BANAMALI BHUTIA BANAMALI BHUTIA 2407007WL015065 00168 ICIC0000538 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2407007005_020923FTO_490272 2407007000NRG24210820230566207 7256339905 02/09/2023 Sujata rout Sujata rout 2407007WL041603 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
130 OR2407007005_020923FTO_490272 2407007000NRG24210820230566216 7256339907 02/09/2023 Abala bhutia Abala bhutia 2407007WL041605 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
131 OR2407007005_020923FTO_490272 2407007000NRG24210820230566225 7256339881 02/09/2023 Jhunu mallik Jhunu mallik 2407007WL041606 00468 UBIN0919942 1422 09/11/2023 No Such Account
132 OR2407007005_210923FTO_552492 2407007000NRG24210920230668353 7276308996 21/09/2023 Sila pingua Sila pingua 2407007WL063311 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
133 OR2407007005_220324APB_FTO_1109929 2407007000NRG24220320241215755 2897765275 22/03/2024 PABITRA BEHERA PABITRA BEHERA 2407007WL159541 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2407007005_221223APB_FTO_925990 2407007000NRG24221220231011783 1548857624 22/12/2023 DALI JENA DALI JENA 2407007WL126552 00168 ICIC0000775 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2407007005_221223FTO_925970 2407007000NRG24221220231011812 1549094769 22/12/2023 Subrata parida Subrata parida 2407007WL126553 00415 SBIN0000192 1422 09/03/2024 No Such Account
136 OR2407007005_221223FTO_925970 2407007000NRG24221220231011814 1549094764 22/12/2023 Babuli parida Babuli parida 2407007WL126553 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
137 OR2407007005_221223FTO_925970 2407007000NRG24221220231011815 1549094761 22/12/2023 Saraswati parida Saraswati parida 2407007WL126553 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
138 OR2407007005_221223FTO_925970 2407007000NRG24221220231011913 1549094763 22/12/2023 Rachana sahoo Rachana sahoo 2407007WL126581 00654 IOBA0ROGB01 237 09/03/2024 No Such Account
139 OR2407007005_221223FTO_925970 2407007000NRG24221220231011915 1549094762 22/12/2023 Rachana sahoo Rachana sahoo 2407007WL126581 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
140 OR2407007005_261223APB_FTO_933668 2407007000NRG24251220231016562 1549332765 26/12/2023 DALI JENA DALI JENA 2407007WL127434 00168 ICIC0000775 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407007005_261223FTO_933650 2407007000NRG24251220231016591 1552607750 26/12/2023 Subrata parida Subrata parida 2407007WL127435 00415 SBIN0000192 1185 09/03/2024 No Such Account
142 OR2407007005_261223FTO_933650 2407007000NRG24251220231016593 1552607725 26/12/2023 Babuli parida Babuli parida 2407007WL127435 00654 IOBA0ROGB01 1185 09/03/2024 No Such Account
143 OR2407007005_261223FTO_933650 2407007000NRG24251220231016594 1552607720 26/12/2023 Saraswati parida Saraswati parida 2407007WL127435 00654 IOBA0ROGB01 1185 09/03/2024 No Such Account
144 OR2407007005_261223FTO_933650 2407007000NRG24251220231016862 1552607746 26/12/2023 Sila pingua Sila pingua 2407007WL127466 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
145 OR2407007005_260523APB_FTO_161187 2407007000NRG24260520230217789 1978303933 26/05/2023 KHUJARI PARIDA KHUJARI PARIDA 2407007WL008482 00415 SBIN0010246 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2407007005_260523APB_FTO_161187 2407007000NRG24260520230217800 1978303922 26/05/2023 TUTU ROUT TUTU ROUT 2407007WL008483 00045 BARB0PARJAN 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230400629 26/06/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL016122 00168 ICIC0000538 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230400634 26/06/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL016122 00168 ICIC0000538 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230400655 26/06/2023 TULASI MUNDA TULASI MUNDA 2407007WL016122 00654 IOBA0ROGB01 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2407007005_260623FTO_282226 2407007000NRG24260620230401256 26/06/2023 Sasmita bhutia Sasmita bhutia 2407007WL016141 00654 IOBA0ROGB01 948 04/07/2023 No Such Account
151 OR2407007005_260623FTO_282226 2407007000NRG24260620230401261 26/06/2023 Sasmita bhutia Sasmita bhutia 2407007WL016141 00654 IOBA0ROGB01 1422 04/07/2023 No Such Account
152 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230401262 26/06/2023 BANAMALI BHUTIA BANAMALI BHUTIA 2407007WL016141 00168 ICIC0000538 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230401263 26/06/2023 BANAMALI BHUTIA BANAMALI BHUTIA 2407007WL016141 00168 ICIC0000538 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230401270 26/06/2023 SURESH PARIDA SURESH PARIDA 2407007WL016142 00415 SBIN0010246 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2407007005_260623APB_FTO_282229 2407007000NRG24260620230401272 26/06/2023 SURESH PARIDA SURESH PARIDA 2407007WL016142 00415 SBIN0010246 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2407007005_271223FTO_942089 2407007000NRG24271220231026920 1552613346 27/12/2023 Tuna bhutia Tuna bhutia 2407007WL128844 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
157 OR2407007005_271223FTO_942089 2407007000NRG24271220231027076 1552613347 27/12/2023 Manoj kumar rout Manoj kumar rout 2407007WL128852 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
158 OR2407007005_271223FTO_942089 2407007000NRG24271220231027077 1552613348 27/12/2023 Manoj kumar rout Manoj kumar rout 2407007WL128852 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
159 OR2407007005_280723APB_FTO_390984 2407007000NRG24280720230492748 4980083060 28/07/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL023398 00168 ICIC0000538 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2407007005_280723APB_FTO_390984 2407007000NRG24280720230492749 4980083059 28/07/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL023398 00168 ICIC0000538 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2407007005_280723APB_FTO_390984 2407007000NRG24280720230492758 4980083003 28/07/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL023398 00168 ICIC0000538 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2407007005_280723APB_FTO_390984 2407007000NRG24280720230492759 4980083004 28/07/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL023398 00168 ICIC0000538 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2407007005_280723APB_FTO_390984 2407007000NRG24280720230492800 4980083027 28/07/2023 TULASI MUNDA TULASI MUNDA 2407007WL023398 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2407007005_280723APB_FTO_390984 2407007000NRG24280720230492801 4980083028 28/07/2023 TULASI MUNDA TULASI MUNDA 2407007WL023398 00654 IOBA0ROGB01 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2407007005_300623APB_FTO_298122 2407007000NRG24300620230418614 3325932160 30/06/2023 BUDURAM PURTI BUDURAM PURTI 2407007WL016941 00168 ICIC0000538 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2407007005_300623APB_FTO_298122 2407007000NRG24300620230418619 3325932161 30/06/2023 AHALYA MAJHI AHALYA MAJHI 2407007WL016941 00168 ICIC0000538 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2407007005_300623APB_FTO_298122 2407007000NRG24300620230418640 3325932181 30/06/2023 TULASI MUNDA TULASI MUNDA 2407007WL016941 00654 IOBA0ROGB01 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2407007005_020923FTO_490272 2407007000NRG24300820230585896 7256339908 02/09/2023 Abala bhutia Abala bhutia 2407007WL045463 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
169 OR2407007005_020923FTO_490272 2407007000NRG24300820230585899 7256339906 02/09/2023 Sujata rout Sujata rout 2407007WL045463 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
170 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808319 7253515718 10/09/2023 BIJULI BHUTIA BIJULI BHUTIA 2407007WL132276 00462 UCBA0000786 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808320 7253515717 10/09/2023 BIJULI BHUTIA BIJULI BHUTIA 2407007WL132276 00462 UCBA0000786 940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808321 7253515731 10/09/2023 NANDI MUNDA NANDI MUNDA 2407007WL132276 00654 IOBA0ROGB01 940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808322 7253515721 10/09/2023 BARJU MUNDA BARJU MUNDA 2407007WL132276 00654 IOBA0ROGB01 940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808323 7253515730 10/09/2023 NANDI MUNDA NANDI MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808324 7253515722 10/09/2023 BARJU MUNDA BARJU MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808325 7253515729 10/09/2023 NANDI MUNDA NANDI MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2407007005_201023FTO_668127 2407007005NRG24171020230753323 7276338756 20/10/2023 MADHAB ROUT MADHAB ROUT 2407007005WL080803 00654 IOBA0ROGB01 948 09/11/2023 No Such Account
178 OR2407007005_100923FTO_510269 2407007005NRG21180120211226546 7254001389 10/09/2023 Debendra majhi Debendra majhi 2407007WL113515 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
179 OR2407007005_100923FTO_510269 2407007005NRG21180120211226545 7254001390 10/09/2023 Debendra majhi Debendra majhi 2407007WL113515 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
180 OR2407007005_100923FTO_510269 2407007005NRG21180120211226544 7254001409 10/09/2023 BARUN SETHI BARUN SETHI 2407007WL113515 00415 SBIN0010246 1242 09/11/2023 No Such Account
181 OR2407007005_100923FTO_510269 2407007005NRG21180120211226543 7254001410 10/09/2023 BARUN SETHI BARUN SETHI 2407007WL113515 00415 SBIN0010246 1242 09/11/2023 No Such Account
182 OR2407007005_100923FTO_510269 2407007005NRG21111220201064675 7254001395 10/09/2023 SULOCHANA MAJHI SULOCHANA MAJHI 2407007WL098959 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
183 OR2407007005_100923FTO_510269 2407007005NRG21111220201064674 7254001393 10/09/2023 SAHADEB MAJHI SAHADEB MAJHI 2407007WL098959 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
184 OR2407007005_100923FTO_510269 2407007005NRG21111220201064673 7254001267 10/09/2023 ASANTI PARIDA ASANTI PARIDA 2407007WL098959 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
185 OR2407007005_100923FTO_510269 2407007005NRG21111220201064672 7254001261 10/09/2023 CHARAN BEHERA CHARAN BEHERA 2407007WL098959 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
186 OR2407007005_100923FTO_510269 2407007005NRG21111220201064671 7254001260 10/09/2023 CHARAN BEHERA CHARAN BEHERA 2407007WL098959 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
187 OR2407007005_100923FTO_510269 2407007005NRG21111220201064668 7254001397 10/09/2023 SUSHAMA SETHI SUSHAMA SETHI 2407007WL098959 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
188 OR2407007005_100923FTO_510269 2407007005NRG21111220201064663 7254001269 10/09/2023 SRINIBAS SWAIN SRINIBAS SWAIN 2407007WL098959 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
189 OR2407007005_100923FTO_510269 2407007005NRG21111220201064662 7254001268 10/09/2023 SRINIBAS SWAIN SRINIBAS SWAIN 2407007WL098959 00168 ICIC0000538 621 09/11/2023 A/c Blocked or Frozen
190 OR2407007005_100923FTO_510269 2407007005NRG21111220201064661 7254001396 10/09/2023 SUSHAMA SETHI SUSHAMA SETHI 2407007WL098959 00168 ICIC0000538 621 09/11/2023 A/c Blocked or Frozen
191 OR2407007005_100923FTO_510269 2407007005NRG21090120211190978 7254001309 10/09/2023 RABI BHUTIA RABI BHUTIA 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
192 OR2407007005_100923FTO_510269 2407007005NRG21090120211190977 7254001310 10/09/2023 RABI BHUTIA RABI BHUTIA 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
193 OR2407007005_100923FTO_510269 2407007005NRG21090120211190976 7254001423 10/09/2023 Somantha pingua Somantha pingua 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
194 OR2407007005_100923FTO_510269 2407007005NRG21090120211190975 7254001296 10/09/2023 Pinki nayak Pinki nayak 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
195 OR2407007005_100923FTO_510269 2407007005NRG21090120211190974 7254001297 10/09/2023 Pinki nayak Pinki nayak 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
196 OR2407007005_100923FTO_510269 2407007005NRG21090120211190973 7254001383 10/09/2023 Balabhadra bhutia Balabhadra bhutia 2407007WL110179 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
197 OR2407007005_100923FTO_510269 2407007005NRG21090120211190972 7254001315 10/09/2023 Sitarani nayak Sitarani nayak 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
198 OR2407007005_100923FTO_510269 2407007005NRG21090120211190971 7254001381 10/09/2023 Runu nayak Runu nayak 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
199 OR2407007005_100923FTO_510269 2407007005NRG21090120211190970 7254001418 10/09/2023 Subhadra rout Subhadra rout 2407007WL110179 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
200 OR2407007005_100923FTO_510269 2407007005NRG21090120211190969 7254001417 10/09/2023 Subhadra rout Subhadra rout 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
201 OR2407007005_100923FTO_510269 2407007005NRG21090120211190968 7254001416 10/09/2023 Subhadra rout Subhadra rout 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
202 OR2407007005_100923FTO_510269 2407007005NRG21090120211190967 7254001291 10/09/2023 Ashanti rout Ashanti rout 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
203 OR2407007005_100923FTO_510269 2407007005NRG21090120211190966 7254001292 10/09/2023 Ashanti rout Ashanti rout 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
204 OR2407007005_100923FTO_510269 2407007005NRG21090120211190965 7254001400 10/09/2023 SUSAMA PARIDA SUSAMA PARIDA 2407007WL110179 00048 BKID0005565 1242 09/11/2023 Account closed
205 OR2407007005_100923FTO_510269 2407007005NRG21090120211190964 7254001399 10/09/2023 SUSAMA PARIDA SUSAMA PARIDA 2407007WL110179 00048 BKID0005565 1242 09/11/2023 Account closed
206 OR2407007005_100923FTO_510269 2407007005NRG21090120211190963 7254001402 10/09/2023 SUSAMA PARIDA SUSAMA PARIDA 2407007WL110179 00048 BKID0005565 1242 09/11/2023 Account closed
207 OR2407007005_100923FTO_510269 2407007005NRG21090120211190962 7254001401 10/09/2023 SUSAMA PARIDA SUSAMA PARIDA 2407007WL110179 00048 BKID0005565 1242 09/11/2023 Account closed
208 OR2407007005_100923FTO_510269 2407007005NRG21090120211190961 7254001356 10/09/2023 Babuli jena Babuli jena 2407007WL110179 00415 SBIN0014781 1449 09/11/2023 No Such Account
209 OR2407007005_100923FTO_510269 2407007005NRG21090120211190960 7254001355 10/09/2023 Babuli jena Babuli jena 2407007WL110179 00415 SBIN0014781 1449 09/11/2023 No Such Account
210 OR2407007005_100923FTO_510269 2407007005NRG21090120211190959 7254001354 10/09/2023 Babuli jena Babuli jena 2407007WL110179 00415 SBIN0014781 1449 09/11/2023 No Such Account
211 OR2407007005_100923FTO_510269 2407007005NRG21090120211190958 7254001424 10/09/2023 Somantha pingua Somantha pingua 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
212 OR2407007005_100923FTO_510269 2407007005NRG21090120211190957 7254001375 10/09/2023 Dipak dehury Dipak dehury 2407007WL110179 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
213 OR2407007005_100923FTO_510269 2407007005NRG21090120211190956 7254001398 10/09/2023 ABHI BEHERA ABHI BEHERA 2407007WL110179 00168 ICIC0000538 1242 09/11/2023 No Such Account
214 OR2407007005_100923FTO_510269 2407007005NRG21070120211181604 7254001391 10/09/2023 Mahur behera Mahur behera 2407007WL109419 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
215 OR2407007005_100923APB_FTO_510270 2407007005NRG20200120210820206 7253515712 10/09/2023 PABITRA BEHERA PABITRA BEHERA 2407007WL133063 00654 IOBA0ROGB01 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2407007005_100923APB_FTO_510270 2407007005NRG20200120210820205 7253515713 10/09/2023 PABITRA BEHERA PABITRA BEHERA 2407007WL133063 00654 IOBA0ROGB01 940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2407007005_100923APB_FTO_510270 2407007005NRG20200120210820204 7253515692 10/09/2023 ASANTI NAIK ASANTI NAIK 2407007WL133063 00654 IOBA0ROGB01 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2407007005_100923APB_FTO_510270 2407007005NRG20200120210820203 7253515693 10/09/2023 ASANTI NAIK ASANTI NAIK 2407007WL133063 00654 IOBA0ROGB01 940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2407007005_100923FTO_510265 2407007005NRG20190120210819722 7253996847 10/09/2023 DHUKHABANHU NAIK DHUKHABANHU NAIK 2407007WL133012 00462 UCBA0000786 1316 09/11/2023 No Such Account
220 OR2407007005_100923FTO_510265 2407007005NRG20090120210819256 7253996848 10/09/2023 tuna tiria tuna tiria 2407007WL132960 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
221 OR2407007005_100923FTO_510265 2407007005NRG20090120210819255 7253996849 10/09/2023 tuna tiria tuna tiria 2407007WL132960 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
222 OR2407007005_100923FTO_510265 2407007005NRG20090120210819254 7253996850 10/09/2023 tuna tiria tuna tiria 2407007WL132960 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
223 OR2407007005_100923FTO_510265 2407007005NRG20090120210819253 7253996851 10/09/2023 tuna tiria tuna tiria 2407007WL132960 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
224 OR2407007005_100923FTO_510265 2407007005NRG20090120210819252 7253996852 10/09/2023 tuna tiria tuna tiria 2407007WL132960 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
225 OR2407007005_100923FTO_510265 2407007005NRG20090120210819251 7253996853 10/09/2023 tuna tiria tuna tiria 2407007WL132960 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
226 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808364 7253515694 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808363 7253515695 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808362 7253515696 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808361 7253515697 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808360 7253515698 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808359 7253515699 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808358 7253515700 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808357 7253515701 10/09/2023 LILI BHUTIA LILI BHUTIA 2407007WL132276 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808335 7253515702 10/09/2023 GHAN MUNDA GHAN MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808334 7253515703 10/09/2023 GHAN MUNDA GHAN MUNDA 2407007WL132276 00654 IOBA0ROGB01 940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808333 7253515704 10/09/2023 GHAN MUNDA GHAN MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808332 7253515705 10/09/2023 GHAN MUNDA GHAN MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808331 7253515706 10/09/2023 GHAN MUNDA GHAN MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808330 7253515720 10/09/2023 BARJU MUNDA BARJU MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808329 7253515732 10/09/2023 NANDI MUNDA NANDI MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808328 7253515719 10/09/2023 BARJU MUNDA BARJU MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808327 7253515733 10/09/2023 NANDI MUNDA NANDI MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2407007005_100923APB_FTO_510270 2407007005NRG20080920200808326 7253515723 10/09/2023 BARJU MUNDA BARJU MUNDA 2407007WL132276 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2407007005_201023FTO_668127 2407007005NRG24171020230753346 7276338761 20/10/2023 BIPRABAR SAHU BIPRABAR SAHU 2407007005WL080805 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
245 OR2407007005_201023FTO_668127 2407007005NRG24171020230753366 7276338754 20/10/2023 Sima sahu Sima sahu 2407007005WL080805 00654 IOBA0ROGB01 237 09/11/2023 No Such Account
246 OR2407007005_271023FTO_691853 2407007005NRG24261020230794737 7386839010 27/10/2023 BIPRABAR SAHU BIPRABAR SAHU 2407007005WL088867 00168 ICIC0000538 237 11/11/2023 A/c Blocked or Frozen
247 OR2407007005_271023FTO_691853 2407007005NRG24261020230794757 7386839014 27/10/2023 Sima sahu Sima sahu 2407007005WL088867 00654 IOBA0ROGB01 237 11/11/2023 No Such Account

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