Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:56:15 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : BADASAHI



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 OR2404044017_270923APB_FTO_575983 2404044017NRG24240920231365044 7263623816 27/09/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL106107 00415 SBIN0000027 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404044012_040723APB_FTO_310659 2404044012NRG24040720230973150 4968754268 04/07/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL043797 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404044011_201223APB_FTO_914468 2404044011NRG24201220231931404 1548819620 20/12/2023 KANHU ROUT KANHU ROUT 2404044011WL204744 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404044006_170523APB_FTO_125556 2404044006NRG24170520230385557 1820156288 17/05/2023 SITA MURMU SITA MURMU 2404044006WL017349 00048 BKID0005452 1659 24/05/2023 Aadhaar Number not Mapped to Account Number
5 OR2404044027_070823APB_FTO_423840 2404044027NRG24070820231146144 4968810127 07/08/2023 SABHAKAR PATRA SABHAKAR PATRA 2404044027WL056599 00415 SBIN0013577 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404044026_270723APB_FTO_385704 2404044026NRG24270720231096725 4980039316 27/07/2023 SRIDHARA BEHERA SRIDHARA BEHERA 2404044026WL050342 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404044021_131123APB_FTO_757279 2404044021NRG24131120231676999 8993381380 13/11/2023 PUSPALATA BHUYAN PUSPALATA BHUYAN 2404044021WL166526 00078 CNRB0004127 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404044020_230523APB_FTO_144177 2404044020NRG24220520230444720 1877287971 23/05/2023 MINATI JENA MINATI JENA 2404044020WL020037 00048 BKID0005485 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
9 OR2404044018_140923APB_FTO_528815 2404044018NRG24140920231309007 7263441446 14/09/2023 ARATI RANI MUNSI ARATI RANI MUNSI 2404044018WL092324 00468 UBIN0828629 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404044005_281023APB_FTO_698372 2404044005NRG24281020231598425 7276229895 28/10/2023 SALKA MURMU SALKA MURMU 2404044005WL154274 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404044028_120523APB_FTO_107845 2404044028NRG24120520230323058 1692314686 12/05/2023 MALLIKA PATRA MALLIKA PATRA 2404044028WL014556 00048 BKID0005452 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
12 OR2404044026_300124APB_FTO_1015470 2404044026NRG24270120242081483 2154438760 30/01/2024 PITAMNBAR GFIRI PITAMNBAR GFIRI 2404044026WL227911 00048 BKID0005490 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404044022_290923FTO_583553 2404044022NRG24270920231382640 7325460333 29/09/2023 PURNIMA MANNA PURNIMA MANNA 2404044022WL110006 00415 SBIN0013577 3318 10/11/2023 No Such Account
14 OR2404044018_050723FTO_313202 2404044018NRG24030720230964176 4965681126 05/07/2023 RAMESH GHADEI RAMESH GHADEI 2404044018WL043350 00415 SBIN0006414 1422 30/08/2023 Account closed
15 OR2404044015_010923FTO_488241 2404044015NRG24310820231224021 7268744004 01/09/2023 SUKESH PARIDA SUKESH PARIDA 2404044015WL070629 00048 BKID0005467 3318 09/11/2023 No Such Account
16 OR2404044012_150723APB_FTO_340890 2404044012NRG24150720231039329 4965920397 15/07/2023 BIRAM MURMU BIRAM MURMU 2404044012WL046974 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404044012_010523APB_FTO_68856 2404044012NRG24010520230197424 1491583881 01/05/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL008817 00048 BKID0005467 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404044009_130324APB_FTO_1093855 2404044009NRG24120320242209776 2897161122 13/03/2024 MANDAKINI MOHANTA MANDAKINI MOHANTA 2404044009WL245507 00048 BKID0005512 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404044027_130623APB_FTO_229380 2404044027NRG24130620230741063 2604785203 13/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL033216 00048 BKID0005452 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404044021_020324APB_FTO_1076172 2404044021NRG24020320242186840 2800006418 02/03/2024 GANGA BAHUPUJA GANGA BAHUPUJA 2404044021WL242490 00354 PUNB0025120 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404044021_020324APB_FTO_1076172 2404044021NRG24020320242184035 2800006444 02/03/2024 MADHAB SINGH MADHAB SINGH 2404044021WL242133 00354 PUNB0025120 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404044020_250124APB_FTO_1008028 2404044020NRG24240120242074869 2143190441 25/01/2024 ISWAR ISWAR 2404044020WL226763 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404044020_060623APB_FTO_203268 2404044020NRG24060620230648010 2398934520 06/06/2023 SUMATI SUMATI 2404044020WL029023 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404044018_050623APB_FTO_198871 2404044018NRG24040620230621832 2398538676 05/06/2023 SARASWATI SAMAL SARASWATI SAMAL 2404044018WL027849 00048 BKID0005485 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404044003_100623APB_FTO_221103 2404044003NRG24100620230701970 2541740018 10/06/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044003WL031418 00415 SBIN0006414 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404044002_181223APB_FTO_905473 2404044002NRG24181220231916321 1556903929 18/12/2023 NIMANANDA KHAMARI NIMANANDA KHAMARI 2404044002WL202552 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2404044001_181223APB_FTO_905621 2404044001NRG24181220231919561 1549305744 18/12/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL203031 00415 SBIN0013577 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404044029_141123APB_FTO_759594 2404044029NRG24141120231684519 8991803013 14/11/2023 BALE HEMBRAM BALE HEMBRAM 2404044029WL167657 00654 IOBA0ROGB01 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404044028_080523APB_FTO_90617 2404044028NRG24080520230271402 1495307963 08/05/2023 MALLIKA PATRA MALLIKA PATRA 2404044028WL012249 00048 BKID0005452 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
30 OR2404044027_230523APB_FTO_147155 2404044027NRG24230520230457386 1877529532 23/05/2023 SINGO SOREN SINGO SOREN 2404044027WL020595 00048 BKID0005452 1185 26/05/2023 Aadhaar Number not Mapped to Account Number
31 OR2404044020_150324APB_FTO_1098626 2404044020NRG24150320242218635 2897682714 15/03/2024 KARUNAKAR BARIK KARUNAKAR BARIK 2404044020WL246590 00048 BKID0005485 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404044017_300623APB_FTO_293661 2404044017NRG24300620230927671 3324290478 30/06/2023 URMILA SINGHA URMILA SINGHA 2404044017WL041671 00415 SBIN0013577 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404044017_270923FTO_575975 2404044017NRG24250920231367637 7256487010 27/09/2023 SABITRI PATI SABITRI PATI 2404044017WL106678 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
34 OR2404044013_201223APB_FTO_913416 2404044013NRG24201220231929949 1548979765 20/12/2023 Ludimani beshra Ludimani beshra 2404044013WL204566 00048 BKID0005452 3318 09/03/2024 A/c Blocked or Frozen
35 OR2404044012_090623APB_FTO_216388 2404044012NRG24090620230692716 2542127418 09/06/2023 MINAKETAN MOHANTA MINAKETAN MOHANTA 2404044012WL030946 00354 PUNB0025120 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404044010_260623APB_FTO_281582 2404044010NRG24230620230866665 26/06/2023 BHAKTA BANDHU BEHERA BHAKTA BANDHU BEHERA 2404044010WL038886 00654 IOBA0ROGB01 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404044018_050623APB_FTO_198871 2404044018NRG24040620230621870 2398538666 05/06/2023 SANATAN BEHERA SANATAN BEHERA 2404044018WL027852 00048 BKID0005485 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404044014_150523APB_FTO_115773 2404044014NRG24150520230356294 1692205516 15/05/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL015977 00048 BKID0005487 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404044012_240423APB_FTO_45453 2404044012NRG24240420230115925 1402041609 24/04/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL005170 00048 BKID0005467 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404044012_151223APB_FTO_896138 2404044012NRG24151220231905585 1550389087 15/12/2023 ARATI TUDU ARATI TUDU 2404044012WL201131 00048 BKID0005467 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404044006_110723APB_FTO_329378 2404044006NRG24110720231014162 4966507907 11/07/2023 SUMANTINI MAHAKUD SUMANTINI MAHAKUD 2404044006WL045789 00048 BKID0005452 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
42 OR2404044021_270224APB_FTO_1065424 2404044021NRG24230220242160082 2800015879 27/02/2024 GANGA BAHUPUJA GANGA BAHUPUJA 2404044021WL238774 00354 PUNB0025120 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404044020_270623APB_FTO_282710 2404044020NRG24260620230896622 27/06/2023 ABHAYA KUMAR BEHERA ABHAYA KUMAR BEHERA 2404044020WL040280 00415 SBIN0013577 1185 04/07/2023 Account closed
44 OR2404044020_260523APB_FTO_162087 2404044020NRG24250520230491239 1978296225 26/05/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL022107 00048 BKID0005485 474 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2404044001_190324APB_FTO_1103745 2404044001NRG24190320242229826 2897508637 19/03/2024 JAYANTI MOHANTA JAYANTI MOHANTA 2404044001WL248047 00415 SBIN0013577 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404044025_070923APB_FTO_500653 2404044025NRG24310820231224384 7323995497 07/09/2023 BIMAL LOCHAN ACHARYA BIMAL LOCHAN ACHARYA 2404044025WL070708 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404044020_260523APB_FTO_162087 2404044020NRG24250520230491241 1978296272 26/05/2023 BHABANISANKAR BHABANISANKAR 2404044020WL022107 00048 BKID0005452 474 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404044017_050623APB_FTO_197536 2404044017NRG24040620230615674 2398964751 05/06/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL027581 00048 BKID0005485 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404044008_220523APB_FTO_139199 2404044008NRG24220520230435332 1856368357 22/05/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL019598 00048 BKID0005485 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2404044003_230623APB_FTO_270693 2404044003NRG24220620230859871 2867085933 23/06/2023 PRAFULLA MAHALIK PRAFULLA MAHALIK 2404044003WL038545 00048 BKID0005452 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2404044028_270423APB_FTO_55169 2404044028NRG24260420230140085 1439038513 27/04/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL006260 00048 BKID0005452 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404044020_260523APB_FTO_162087 2404044020NRG24260520230499790 1978296284 26/05/2023 SUKANTI SINGH SUKANTI SINGH 2404044020WL022473 00654 IOBA0ROGB01 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2404044018_260523APB_FTO_160065 2404044018NRG24260520230500303 1977799406 26/05/2023 SANATAN BEHERA SANATAN BEHERA 2404044018WL022496 00048 BKID0005485 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404044017_230423APB_FTO_42047 2404044017NRG24210420230093436 1398655580 23/04/2023 LALITA MURMU LALITA MURMU 2404044017WL004111 00048 BKID0005485 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404044010_211223APB_FTO_918365 2404044010NRG24151220231901143 1550537792 21/12/2023 SUKURAM SINGH SUKURAM SINGH 2404044010WL200627 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2404044017_280423FTO_58781 2404044017NRG24280420230159655 1449322743 28/04/2023 MANIKA DAS MANIKA DAS 2404044017WL007148 00048 BKID0005485 1659 11/05/2023 Account closed
57 OR2404044015_230623FTO_270414 2404044015NRG23270220232332570 2866133817 23/06/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044WL0127571 00048 BKID0005467 1554 30/06/2023 A/c Blocked or Frozen
58 OR2404044012_240423APB_FTO_45510 2404044012NRG24240420230116060 1402225549 24/04/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL005176 00048 BKID0005467 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285657 1540940211 09/05/2023 BASANTI BERA BASANTI BERA 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
60 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285655 1540940209 09/05/2023 MANGAL SINGH MANGAL SINGH 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
61 OR2404044017_010623APB_FTO_181280 2404044017NRG24310520230555434 2399289892 01/06/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL024922 00415 SBIN0000027 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2404044023_280324APB_FTO_1118463 2404044023NRG24250320242247687 2898753406 28/03/2024 SOREN SINGH SOREN SINGH 2404044023WL250508 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404044022_211023FTO_675102 2404044022NRG24201020231559295 7265066848 21/10/2023 PURNIMA MANNA PURNIMA MANNA 2404044022WL146936 00415 SBIN0013577 1185 09/11/2023 No Such Account
64 OR2404044018_210224APB_FTO_1054632 2404044018NRG24200220242147322 2796940497 21/02/2024 PUSPALATA JENA PUSPALATA JENA 2404044018WL237015 00468 UBIN0828629 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2404044015_230623FTO_270414 2404044015NRG23280220232337953 2866133816 23/06/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044WL0127908 00048 BKID0005467 222 30/06/2023 A/c Blocked or Frozen
66 OR2404044018_210224APB_FTO_1054632 2404044018NRG24200220242147315 2796940496 21/02/2024 PUSPALATA JENA PUSPALATA JENA 2404044018WL237013 00468 UBIN0828629 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404044017_010623APB_FTO_181280 2404044017NRG24300520230541121 2399289843 01/06/2023 SUMITRA BARIK SUMITRA BARIK 2404044017WL024309 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2404044013_210923FTO_549249 2404044013NRG17060420212007297 7276317043 21/09/2023 MANOJ KU SOREN MANOJ KU SOREN 2404044WL078121 00654 IOBA0ROGB01 696 09/11/2023 No Such Account
69 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285645 1540940216 09/05/2023 RATHAMANI BEHERA RATHAMANI BEHERA 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
70 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285661 1540940214 09/05/2023 PURNAMI BERA PURNAMI BERA 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
71 OR2404044015_230623FTO_270414 2404044015NRG23270220232332571 2866133818 23/06/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044WL0127571 00048 BKID0005467 444 30/06/2023 A/c Blocked or Frozen
72 OR2404044030_190124APB_FTO_997157 2404044030NRG24180120242056373 2129415595 19/01/2024 DIBYALOCHAN SAHU DIBYALOCHAN SAHU 2404044030WL223498 00654 IOBA0ROGB01 2844 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2404044017_110623APB_FTO_221982 2404044017NRG24110620230710126 2541749446 11/06/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL031839 00048 BKID0005485 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404044017_010623FTO_183510 2404044017NRG24010620230581734 2397873430 01/06/2023 SUMITRA BARIK SUMITRA BARIK 2404044WL0026035 00654 IOBA0ROGB01 1659 10/06/2023 No Such Account
75 OR2404044012_160423APB_FTO_23862 2404044012NRG24160420230037424 1398641693 16/04/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404044012WL001680 00045 BARB0BETNOT 1422 10/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
76 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285656 1540940206 09/05/2023 BIMAL LOCHAN BERA BIMAL LOCHAN BERA 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
77 OR2404044016_010623APB_FTO_184064 2404044016NRG24300520230550155 2398744729 01/06/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL024683 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404044012_240423APB_FTO_45443 2404044012NRG24240420230115917 1402048468 24/04/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404044012WL005169 00045 BARB0BETNOT 1422 10/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
79 OR2404044012_060523APB_FTO_87238 2404044012NRG24060520230259661 1495063659 06/05/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL011687 00048 BKID0005467 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404044006_030523APB_FTO_76093 2404044006NRG24030520230211439 1491179677 03/05/2023 Bale Hembram Bale Hembram 2404044006WL009491 00048 BKID0005452 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
81 OR2404044010_300623APB_FTO_294766 2404044010NRG24260620230892377 3326473448 30/06/2023 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL040114 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404044003_280623FTO_287372 2404044003NRG24280620230910640 3325707022 28/06/2023 SIDHASWER MAHANTY SIDHASWER MAHANTY 2404044003WL040878 00415 SBIN0006414 1659 11/07/2023 Account closed
83 OR2404044003_120923APB_FTO_516815 2404044003NRG24120920231284563 7272897738 12/09/2023 RAJENDRA JENA RAJENDRA JENA 2404044003WL085042 00415 SBIN0006414 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404044002_170823FTO_468724 2404044002NRG24170820231194966 4971660104 17/08/2023 JULI KHANDAI JULI KHANDAI 2404044002WL066010 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
85 OR2404044021_041223APB_FTO_844256 2404044021NRG24021220231817514 1104178401 04/12/2023 GOBINDA MURMU GOBINDA MURMU 2404044021WL188329 00354 PUNB0025120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2404044016_300623APB_FTO_293944 2404044016NRG24300620230926413 3326211641 30/06/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL041616 00654 IOBA0ROGB01 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404044016_300623APB_FTO_293944 2404044016NRG24290620230923308 3326211640 30/06/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL041434 00654 IOBA0ROGB01 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404044015_180923APB_FTO_542584 2404044015NRG24180920231322164 7272439462 18/09/2023 DURGA SINGH DURGA SINGH 2404044015WL096143 00415 SBIN0010932 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404044008_270523APB_FTO_163587 2404044008NRG24270520230512983 1976226883 27/05/2023 SRUTIMAYEE SAMAL SRUTIMAYEE SAMAL 2404044008WL023060 00415 SBIN0013577 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404044008_130623APB_FTO_230903 2404044008NRG24130620230748024 2665151472 13/06/2023 SAIBANI SINGH SAIBANI SINGH 2404044008WL033482 00415 SBIN0013577 1659 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2404044006_030523APB_FTO_76093 2404044006NRG24030520230211466 1491179684 03/05/2023 RAMESH PATRA RAMESH PATRA 2404044006WL009491 00048 BKID0005452 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
92 OR2404044026_051023FTO_602821 2404044026NRG24051020231435342 7263640637 05/10/2023 GURUBARI NAIK GURUBARI NAIK 2404044026WL122479 00415 SBIN0013577 3318 09/11/2023 Account closed
93 OR2404044023_071223APB_FTO_858078 2404044023NRG24071220231848302 1104192616 07/12/2023 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 2404044023WL192874 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2404044021_110324APB_FTO_1089687 2404044021NRG24110320242205324 2897543851 11/03/2024 GANGA BAHUPUJA GANGA BAHUPUJA 2404044021WL244951 00354 PUNB0025120 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2404044020_020224APB_FTO_1021284 2404044020NRG24020220242097064 2146507265 02/02/2024 SUKANTI SINGH SUKANTI SINGH 2404044020WL230206 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404044011_050124APB_FTO_970708 2404044011NRG24030120242013379 1556398828 05/01/2024 KANHU ROUT KANHU ROUT 2404044011WL215817 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404044008_120623FTO_224971 2404044008NRG24120620230723961 2662388534 12/06/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044008WL032447 00048 BKID0005467 1422 20/06/2023 A/c Blocked or Frozen
98 OR2404044027_121023APB_FTO_631284 2404044027NRG24101020231477119 7328141961 12/10/2023 DIPTILATA SAHU DIPTILATA SAHU 2404044027WL131326 00415 SBIN0013577 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404044018_220523APB_FTO_142105 2404044018NRG24220520230440125 1863135672 22/05/2023 SANATAN BEHERA SANATAN BEHERA 2404044018WL019811 00048 BKID0005485 948 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404044003_270623APB_FTO_284509 2404044003NRG24270620230902969 3324258880 27/06/2023 RAJENDRA JENA RAJENDRA JENA 2404044003WL040554 00415 SBIN0006414 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404044024_270423APB_FTO_55547 2404044024NRG24250420230131430 1439113624 27/04/2023 JAGANNATH SINGH JAGANNATH SINGH 2404044024WL005888 00415 SBIN0010932 474 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404044022_100523FTO_99863 2404044022NRG24100520230300237 1638130495 10/05/2023 GANESWAR SINGH GANESWAR SINGH 2404044022WL013553 00654 IOBA0ROGB01 1659 17/05/2023 Account closed
103 OR2404044020_100723APB_FTO_326086 2404044020NRG24100720231008108 4966310420 10/07/2023 Bhanumati behera Bhanumati behera 2404044020WL045516 00415 SBIN0013577 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404044018_140923FTO_527564 2404044018NRG24140920231301199 7263119122 14/09/2023 NARMODA BEHERA NARMODA BEHERA 2404044018WL090129 00468 UBIN0828629 3318 09/11/2023 No Such Account
105 OR2404044012_050623APB_FTO_199215 2404044012NRG24050620230635250 2398920986 05/06/2023 Sumati khatua Sumati khatua 2404044012WL028461 00415 SBIN0010932 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2404044002_210623APB_FTO_259834 2404044002NRG24200620230834230 2808740381 21/06/2023 URMILA NAIK URMILA NAIK 2404044002WL037347 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404044001_270324APB_FTO_1116532 2404044001NRG24270320242251511 2898726016 27/03/2024 JAYANTI MOHANTA JAYANTI MOHANTA 2404044001WL250981 00415 SBIN0013577 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404044012_260623APB_FTO_279574 2404044012NRG24260620230891434 26/06/2023 SARASWATI MOHANTA SARASWATI MOHANTA 2404044012WL040076 00415 SBIN0010932 1422 04/07/2023 Account closed
109 OR2404044006_170723APB_FTO_346250 2404044006NRG24170720231047950 4966058454 17/07/2023 NIRMAL PARIDA NIRMAL PARIDA 2404044006WL047420 00048 BKID0005452 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404044018_220523APB_FTO_142105 2404044018NRG24220520230439843 1863135693 22/05/2023 SARASWATI SAMAL SARASWATI SAMAL 2404044018WL019797 00048 BKID0005485 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404044017_031023APB_FTO_593498 2404044017NRG24011020231410681 7280956104 03/10/2023 LALITA MURMU LALITA MURMU 2404044017WL117000 00048 BKID0005485 2133 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404044003_290823APB_FTO_483281 2404044003NRG24290820231213013 7268979937 29/08/2023 RAJENDRA JENA RAJENDRA JENA 2404044003WL068627 00415 SBIN0006414 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404044005_020224APB_FTO_1021863 2404044005NRG24020220242097456 2157768878 02/02/2024 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL230291 00048 BKID0005485 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404044027_120423APB_FTO_17353 2404044027NRG24120420230011259 1394766351 12/04/2023 KANAKALATA NAYAK KANAKALATA NAYAK 2404044027WL000456 00415 SBIN0013577 1422 10/05/2023 A/c Blocked or Frozen
115 OR2404044015_240723APB_FTO_373163 2404044015NRG24210720231068278 4974286787 24/07/2023 SUKANTI GIRI SUKANTI GIRI 2404044015WL048481 00048 BKID0005467 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
116 OR2404044005_101123APB_FTO_750335 2404044005NRG24091120231664359 7961074880 10/11/2023 SALKA MURMU SALKA MURMU 2404044005WL164779 00415 SBIN0013577 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404044018_020723APB_FTO_303964 2404044018NRG24020720230957579 3326486768 02/07/2023 SANATAN BEHERA SANATAN BEHERA 2404044018WL042997 00048 BKID0005485 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404044024_220823FTO_474929 2404044024NRG22270420222702808 7256347486 22/08/2023 LAXMIDHAR NATH LAXMIDHAR NATH 2404044WL0153227 00048 BKID0005466 1505 09/11/2023 A/c Blocked or Frozen
119 OR2404044021_270324APB_FTO_1116788 2404044021NRG24230320242245165 2899057098 27/03/2024 MADHAB SINGH MADHAB SINGH 2404044021WL250179 00354 PUNB0025120 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404044020_240423APB_FTO_45100 2404044020NRG24240420230112508 1398679821 24/04/2023 BHABANISANKAR BHABANISANKAR 2404044020WL005005 00048 BKID0005452 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404044020_110923FTO_511890 2404044020NRG24030720230963885 7268782771 11/09/2023 SUMATI SUMATI 2404044WL0043326 00654 IOBA0ROGB01 1659 09/11/2023 Account closed
122 OR2404044018_120823APB_FTO_443678 2404044018NRG24110820231163576 4971989864 12/08/2023 SARASWATI MANDAL SARASWATI MANDAL 2404044018WL059927 00415 SBIN0006414 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404044006_271023APB_FTO_695181 2404044006NRG24271020231589496 7386781456 27/10/2023 Bale Hembram Bale Hembram 2404044006WL152883 00048 BKID0005452 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404044002_200324APB_FTO_1105910 2404044002NRG24200320242233805 2897631104 20/03/2024 PALAMANI SINGH PALAMANI SINGH 2404044002WL248595 00048 BKID0005452 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404044021_151223APB_FTO_895041 2404044021NRG24151220231903870 1552766967 15/12/2023 GOBINDA MURMU GOBINDA MURMU 2404044021WL200901 00354 PUNB0025120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404044018_211023APB_FTO_675116 2404044018NRG24211020231561494 7273012287 21/10/2023 SARASWATI MANDAL SARASWATI MANDAL 2404044018WL147363 00415 SBIN0006414 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404044015_141223FTO_889836 2404044015NRG24131220231887857 1162750813 14/12/2023 MILI SINGH MILI SINGH 2404044015WL198549 00354 PUNB0025120 3318 01/03/2024 No Such Account
128 OR2404044030_130224APB_FTO_1040965 2404044030NRG24130220242127129 2801201788 13/02/2024 SRIMATI MARNDI SRIMATI MARNDI 2404044030WL234396 00415 SBIN0000027 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404044017_290523APB_FTO_170239 2404044017NRG24290520230532045 1997775452 29/05/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL023869 00048 BKID0005485 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404044006_150723APB_FTO_341847 2404044006NRG24140720231031950 4966544127 15/07/2023 TRILACHANA BEHERINIAN TRILACHANA BEHERINIAN 2404044006WL046642 00048 BKID0005452 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
131 OR2404044018_300623APB_FTO_293437 2404044018NRG24290620230923920 3326372594 30/06/2023 GANESWAR PARIDA GANESWAR PARIDA 2404044018WL041462 00048 BKID0005452 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404044004_190623FTO_257457 2404044004NRG23231220221883415 2866132501 19/06/2023 MINA BAGAL MINA BAGAL 2404044WL0104359 00654 IOBA0ROGB01 3108 30/06/2023 Account closed
133 OR2404044020_110923FTO_511890 2404044020NRG24030720230963887 7268782768 11/09/2023 Bhanumati behera Bhanumati behera 2404044WL0043326 00415 SBIN0013577 1659 09/11/2023 Account closed
134 OR2404044002_060124APB_FTO_974174 2404044002NRG24060120242023829 1669676342 06/01/2024 NIMANANDA KHAMARI NIMANANDA KHAMARI 2404044002WL217777 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2404044006_281123APB_FTO_819590 2404044006NRG24281120231775259 1091191674 28/11/2023 DHARANIDHAR KHILAR DHARANIDHAR KHILAR 2404044006WL181774 00415 SBIN0013577 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404044024_060224APB_FTO_1028278 2404044024NRG24060220242108050 2150994190 06/02/2024 RADHARANI GIRI RADHARANI GIRI 2404044024WL231790 00415 SBIN0009824 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404044006_171123APB_FTO_776324 2404044006NRG24171120231707048 9011051411 17/11/2023 KAPILESWAR MOHAPATRA KAPILESWAR MOHAPATRA 2404044006WL170959 00048 BKID0005452 2607 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404044021_051223APB_FTO_849202 2404044021NRG24051220231833626 1105283870 05/12/2023 MADHAB SINGH MADHAB SINGH 2404044021WL190397 00354 PUNB0025120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404044018_070723APB_FTO_317889 2404044018NRG24060720230984279 4964369601 07/07/2023 GANESWAR PARIDA GANESWAR PARIDA 2404044018WL044313 00048 BKID0005452 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404044017_170423APB_FTO_24567 2404044017NRG24150420230026729 1398602211 17/04/2023 LALITA MURMU LALITA MURMU 2404044017WL001149 00048 BKID0005485 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404044016_250523APB_FTO_157282 2404044016NRG24250520230485267 1943179834 25/05/2023 SAGARIKA SAGARIKA 2404044016WL021833 00048 BKID0005452 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
142 OR2404044011_270324APB_FTO_1116521 2404044011NRG24230320242245413 2899070053 27/03/2024 KANHU ROUT KANHU ROUT 2404044011WL250217 00654 IOBA0ROGB01 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404044018_230623FTO_270814 2404044018NRG22040520222702980 2866124732 23/06/2023 Deepak ku Rout Deepak ku Rout 2404044WL0153285 00048 BKID0005473 1290 30/06/2023 A/c Blocked or Frozen
144 OR2404044001_250523APB_FTO_157367 2404044001NRG24250520230490587 1943178395 25/05/2023 LAXMI DEHURI LAXMI DEHURI 2404044001WL022086 00048 BKID0005452 237 30/05/2023 Aadhaar Number not Mapped to Account Number
145 OR2404044001_250523APB_FTO_157367 2404044001NRG24250520230490434 1943178396 25/05/2023 LAXMI DEHURI LAXMI DEHURI 2404044001WL022082 00048 BKID0005452 711 30/05/2023 Aadhaar Number not Mapped to Account Number
146 OR2404044022_260124APB_FTO_1009875 2404044022NRG24230120242071137 2145696073 26/01/2024 MANDAKINI NAIK MANDAKINI NAIK 2404044022WL226104 00415 SBIN0013577 3318 25/03/2024 A/c Blocked or Frozen
147 OR2404044018_110923FTO_512019 2404044018NRG24010720230948123 7254002828 11/09/2023 RAMESH GHADEI RAMESH GHADEI 2404044WL0042557 00415 SBIN0006414 1422 09/11/2023 Account closed
148 OR2404044018_230623FTO_270814 2404044018NRG22180520222703435 2866124721 23/06/2023 GUNAKAR GOCHHAYAT GUNAKAR GOCHHAYAT 2404044WL0153413 00415 SBIN0010932 1290 30/06/2023 Account closed
149 OR2404044003_280923FTO_580021 2404044003NRG24280920231387068 7256476825 28/09/2023 KARUNAKARA GIRI KARUNAKARA GIRI 2404044003WL110788 00415 SBIN0006414 3318 09/11/2023 No Such Account
150 OR2404044023_281123APB_FTO_816804 2404044023NRG24281120231776699 1091166943 28/11/2023 BARJU BAGUDI BARJU BAGUDI 2404044023WL182008 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404044011_270324APB_FTO_1116521 2404044011NRG24230320242245412 2899070052 27/03/2024 KANHU ROUT KANHU ROUT 2404044011WL250217 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404044018_230623FTO_270814 2404044018NRG22130420222702632 2866124723 23/06/2023 ARATI MUNSI ARATI MUNSI 2404044WL0153149 00468 UBIN0828629 1290 30/06/2023 Account closed
153 OR2404044001_061123APB_FTO_731384 2404044001NRG24061120231641866 7963526684 06/11/2023 CHANDAN SINGH CHANDAN SINGH 2404044001WL161927 00654 IOBA0ROGB01 2607 24/11/2023 A/c Blocked or Frozen
154 OR2404044028_110923APB_FTO_512009 2404044028NRG24080920231260112 7253686453 11/09/2023 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL079049 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404044009_240623APB_FTO_274774 2404044009NRG24240620230880583 2867338107 24/06/2023 MANAS KUMAR PRATIHARI MANAS KUMAR PRATIHARI 2404044009WL039525 00654 IOBA0ROGB01 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404044003_300623APB_FTO_299339 2404044003NRG24300620230927896 3324271240 30/06/2023 BHARATI BARIK BHARATI BARIK 2404044003WL041676 00415 SBIN0006414 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404044003_050523APB_FTO_82430 2404044003NRG24050520230238916 1495686033 05/05/2023 BHARATI BARIK BHARATI BARIK 2404044003WL010757 00415 SBIN0009824 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404044024_170423APB_FTO_26551 2404044024NRG24150420230030182 1398626368 17/04/2023 BADAL SINGH BADAL SINGH 2404044024WL001336 00415 SBIN0007021 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404044019_070923APB_FTO_501954 2404044019NRG24070920231247583 7324083389 07/09/2023 SUSHIL KUMAR DAS SUSHIL KUMAR DAS 2404044019WL076134 00048 BKID0005487 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404044017_150523APB_FTO_113974 2404044017NRG24150520230350328 1750554391 15/05/2023 SUMITRA BARIK SUMITRA BARIK 2404044017WL015731 00048 BKID0005485 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404044014_040423APB_FTO_9815 2404044014NRG23030420232566459 1174504769 04/04/2023 MADHU SINGH MADHU SINGH 2404044014WL140801 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2404044006_100523APB_FTO_99825 2404044006NRG24090520230287633 1638871510 10/05/2023 Bale Hembram Bale Hembram 2404044006WL012963 00048 BKID0005452 1185 17/05/2023 Aadhaar Number not Mapped to Account Number
163 OR2404044013_161123FTO_769411 2404044013NRG24161120231700207 8991108933 16/11/2023 Santosa behera Santosa behera 2404044WL0169898 00048 BKID0005452 3318 01/01/2024 A/c Blocked or Frozen
164 OR2404044012_140923APB_FTO_528836 2404044012NRG24140920231309478 7263440268 14/09/2023 KAMALAMANI BINDHANI KAMALAMANI BINDHANI 2404044012WL092530 00354 PUNB0025120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404044010_290723APB_FTO_393611 2404044010NRG24290720231107753 4978209156 29/07/2023 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL051432 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404044010_090523APB_FTO_95784 2404044010NRG24050520230238610 1541170266 09/05/2023 BIKRAM SOREN BIKRAM SOREN 2404044010WL010745 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
167 OR2404044006_100523APB_FTO_99825 2404044006NRG24090520230287660 1638871515 10/05/2023 RAMESH PATRA RAMESH PATRA 2404044006WL012963 00048 BKID0005452 1185 17/05/2023 Aadhaar Number not Mapped to Account Number
168 OR2404044018_210623FTO_259789 2404044018NRG24200620230836393 2806479989 21/06/2023 Deepak ku Rout Deepak ku Rout 2404044018WL037472 00048 BKID0005473 1422 28/06/2023 A/c Blocked or Frozen
169 OR2404044010_090523APB_FTO_95784 2404044010NRG24050520230238643 1541170235 09/05/2023 RABINARAYAN SAHOO RABINARAYAN SAHOO 2404044010WL010745 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
170 OR2404044008_301123APB_FTO_827245 2404044008NRG24301120231796003 1074868796 30/11/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL185130 00354 PUNB0025120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2404044008_261223APB_FTO_934627 2404044008NRG24261220231961782 1556394801 26/12/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL209119 00354 PUNB0025120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404044008_190324APB_FTO_1103890 2404044008NRG24180320242225368 2897465227 19/03/2024 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404044008WL247445 00415 SBIN0010932 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404044008_010623APB_FTO_183127 2404044008NRG24010620230580385 2398159744 01/06/2023 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL025963 00048 BKID0005467 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404044020_200523APB_FTO_134060 2404044020NRG24180520230402748 1858292860 20/05/2023 BHABANISANKAR BHABANISANKAR 2404044020WL018093 00048 BKID0005452 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404044020_020623APB_FTO_185164 2404044020NRG24010620230583617 2393523572 02/06/2023 SUMATI SUMATI 2404044020WL026131 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404044012_150723APB_FTO_340890 2404044012NRG24150720231039311 4965920403 15/07/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL046974 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404044027_051223APB_FTO_849036 2404044027NRG24051220231835604 1084911090 05/12/2023 SUNARAM HASDA SUNARAM HASDA 2404044027WL190668 00415 SBIN0013577 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404044020_020523APB_FTO_72452 2404044020NRG24020520230204758 1491913727 02/05/2023 BHABANISANKAR BHABANISANKAR 2404044020WL009177 00048 BKID0005452 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404044007_210423APB_FTO_39061 2404044007NRG24210420230094527 1398586580 21/04/2023 BISESWAR BARIK BISESWAR BARIK 2404044007WL004150 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404044003_240523APB_FTO_152268 2404044003NRG24240520230465051 1906305126 24/05/2023 BHARATI BARIK BHARATI BARIK 2404044003WL020936 00415 SBIN0006414 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404044023_141223APB_FTO_887894 2404044023NRG24141220231895404 1163433468 14/12/2023 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 2404044023WL199653 00654 IOBA0ROGB01 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404044017_260523FTO_161775 2404044017NRG24260520230506284 2000746961 26/05/2023 SUMITRA BARIK SUMITRA BARIK 2404044WL0022729 00654 IOBA0ROGB01 1659 01/06/2023 No Such Account
183 OR2404044017_180523APB_FTO_129466 2404044017NRG24180520230400186 1863125022 18/05/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL017978 00048 BKID0005485 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2404044016_210923APB_FTO_553050 2404044016NRG24210920231343858 7272799138 21/09/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL101190 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404044012_160423APB_FTO_23857 2404044012NRG24160420230037362 1398623787 16/04/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL001677 00048 BKID0005467 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2404044027_300923APB_FTO_589131 2404044027NRG24300920231408342 7260086163 30/09/2023 SUBHAKAR PATRA SUBHAKAR PATRA 2404044027WL116410 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2404044027_130623APB_FTO_229380 2404044027NRG24130620230741056 2604785211 13/06/2023 SINGO SOREN SINGO SOREN 2404044027WL033216 00048 BKID0005452 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404044024_300124APB_FTO_1015501 2404044024NRG24300120242085987 2153960130 30/01/2024 JAMUNA SING JAMUNA SING 2404044024WL228686 00048 BKID0005485 3318 25/03/2024 Aadhaar Number not Mapped to Account Number
189 OR2404044020_020623APB_FTO_185164 2404044020NRG24010620230583661 2393523574 02/06/2023 SUKANTI SINGH SUKANTI SINGH 2404044020WL026133 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404044017_180523APB_FTO_129466 2404044017NRG24180520230396302 1863124995 18/05/2023 LALITA MURMU LALITA MURMU 2404044017WL017824 00048 BKID0005485 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2404044028_120523APB_FTO_107845 2404044028NRG24120520230325144 1692314664 12/05/2023 KAUSALYA MAHAKUD KAUSALYA MAHAKUD 2404044028WL014642 00048 BKID0005452 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
192 OR2404044022_121223APB_FTO_879720 2404044022NRG24121220231878148 1104206315 12/12/2023 SRIDHAR BADI SRIDHAR BADI 2404044022WL197294 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404044017_161023APB_FTO_647665 2404044017NRG24151020231505743 7325312780 16/10/2023 LALITA MURMU LALITA MURMU 2404044017WL137744 00048 BKID0005485 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404044016_180523APB_FTO_129504 2404044016NRG24180520230398707 1821166988 18/05/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL017913 00048 BKID0005452 474 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2404044005_101023APB_FTO_625942 2404044005NRG24101020231475811 7263509755 10/10/2023 PARAMESWAR JENA PARAMESWAR JENA 2404044005WL131015 00654 IOBA0ROGB01 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404044018_110923FTO_512019 2404044018NRG24010720230948121 7254002826 11/09/2023 RAMESH GHADEI RAMESH GHADEI 2404044WL0042557 00415 SBIN0006414 711 09/11/2023 Account closed
197 OR2404044012_250523APB_FTO_156568 2404044012NRG24250520230489352 1945239954 25/05/2023 Sumati khatua Sumati khatua 2404044012WL022030 00415 SBIN0010932 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2404044012_221223APB_FTO_926783 2404044012NRG24221220231952481 1545034482 22/12/2023 ARATI TUDU ARATI TUDU 2404044012WL207675 00048 BKID0005467 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2404044012_070124APB_FTO_974787 2404044012NRG24070120242025964 1672665211 07/01/2024 BIRAM MURMU BIRAM MURMU 2404044012WL218074 00415 SBIN0010932 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2404044002_130823FTO_445773 2404044002NRG24130820231167011 4971647574 13/08/2023 JULI KHANDAI JULI KHANDAI 2404044002WL060621 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
201 OR2404044026_261023FTO_688942 2404044026NRG24251020231575806 7325754753 26/10/2023 phulomani hansdah phulomani hansdah 2404044026WL150130 00415 SBIN0013577 3318 10/11/2023 Account closed
202 OR2404044016_250523APB_FTO_157282 2404044016NRG24230520230453873 1943179752 25/05/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL020454 00654 IOBA0ROGB01 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404044016_180523APB_FTO_129504 2404044016NRG24170520230388902 1821166938 18/05/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL017508 00654 IOBA0ROGB01 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404044008_131223APB_FTO_884434 2404044008NRG24121220231886718 1159160096 13/12/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL198412 00078 CNRB0004127 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404044023_211123APB_FTO_791656 2404044023NRG24211120231736533 9000194411 21/11/2023 BARJU BAGUDI BARJU BAGUDI 2404044023WL175734 00654 IOBA0ROGB01 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404044020_301023APB_FTO_702580 2404044020NRG24301020231605651 7390540353 30/10/2023 MANIKA TUDU MANIKA TUDU 2404044020WL155718 00048 BKID0005477 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
207 OR2404044018_110923FTO_512019 2404044018NRG24020920231232479 7254002829 11/09/2023 KARTIKESW AR KARTIKESW AR 2404044WL0072774 00415 SBIN0009824 3318 09/11/2023 Account closed
208 OR2404044018_110923FTO_512019 2404044018NRG24020920231232478 7254002825 11/09/2023 SARASWATI MANDAL SARASWATI MANDAL 2404044WL0072774 00415 SBIN0006414 3318 09/11/2023 Account closed
209 OR2404044015_301223APB_FTO_958446 2404044015NRG24301220231994686 1556578334 30/12/2023 MANDAKINI SINGH MANDAKINI SINGH 2404044015WL213240 00415 SBIN0010932 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2404044009_120224APB_FTO_1037282 2404044009NRG24120220242120692 2801672464 12/02/2024 MANDAKINI MOHANTA MANDAKINI MOHANTA 2404044009WL233729 00048 BKID0005512 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404044017_080623APB_FTO_211758 2404044017NRG24070620230654460 2492163767 08/06/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL029296 00415 SBIN0000027 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404044017_050523APB_FTO_82165 2404044017NRG24050520230239472 1494952414 05/05/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL010782 00048 BKID0005485 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404044013_140923FTO_527978 2404044013NRG24140920231297957 7259786196 14/09/2023 Santosa behera Santosa behera 2404044013WL089247 00048 BKID0005452 3318 09/11/2023 A/c Blocked or Frozen
214 OR2404044006_080923APB_FTO_505022 2404044006NRG24070920231249751 7253690930 08/09/2023 KAPILESWAR MOHAPATRA KAPILESWAR MOHAPATRA 2404044006WL076519 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404044003_270623APB_FTO_284265 2404044003NRG24270620230899712 27/06/2023 PHULAMANI DAS PHULAMANI DAS 2404044003WL040412 00415 SBIN0009824 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404044018_230623FTO_270818 2404044018NRG21070520212870071 2863014246 23/06/2023 NARESH CH MOHANTA NARESH CH MOHANTA 2404044WL272466 00048 BKID0005485 621 30/06/2023 No Such Account
217 OR2404044018_210923APB_FTO_550313 2404044018NRG24210920231338621 7286063290 21/09/2023 URMILA NAYAK URMILA NAYAK 2404044018WL100200 00048 BKID0005485 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404044003_270623APB_FTO_284265 2404044003NRG24270620230899727 27/06/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044003WL040412 00415 SBIN0006414 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404044001_020723APB_FTO_304284 2404044001NRG24300620230939443 3326487723 02/07/2023 MAKURU MOHAPATRA MAKURU MOHAPATRA 2404044001WL042151 00048 BKID0005452 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
220 OR2404044022_070224APB_FTO_1030583 2404044022NRG24070220242109618 2153904258 07/02/2024 MANDAKINI NAIK MANDAKINI NAIK 2404044022WL232059 00415 SBIN0013577 3318 25/03/2024 A/c Blocked or Frozen
221 OR2404044020_110923FTO_511903 2404044020NRG23280220232337921 7272967116 11/09/2023 SUMATI SUMATI 2404044WL0127903 00654 IOBA0ROGB01 666 09/11/2023 Account closed
222 OR2404044017_130923FTO_523025 2404044017NRG24120920231285773 7272963579 13/09/2023 SABITRI PATI SABITRI PATI 2404044017WL085484 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
223 OR2404044003_060723FTO_314679 2404044003NRG24040720230969193 4965739935 06/07/2023 JYOTIPRAVA JENA JYOTIPRAVA JENA 2404044003WL043619 00415 SBIN0006414 1659 30/08/2023 Account closed
224 OR2404044027_190623APB_FTO_254531 2404044027NRG24190620230825073 2808484655 19/06/2023 SINGO SOREN SINGO SOREN 2404044027WL036922 00048 BKID0005452 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404044013_140923FTO_527978 2404044013NRG24140920231297965 7259786200 14/09/2023 Tara sasmal Tara sasmal 2404044013WL089248 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
226 OR2404044005_230523APB_FTO_144295 2404044005NRG24220520230443576 1877542402 23/05/2023 BASANTI HANSDA BASANTI HANSDA 2404044005WL019982 00048 BKID0005452 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
227 OR2404044005_230523APB_FTO_144295 2404044005NRG24220520230437386 1877542415 23/05/2023 SANYASI KHANDA SANYASI KHANDA 2404044005WL019683 00048 BKID0005485 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404044003_270623APB_FTO_284265 2404044003NRG24270620230900799 27/06/2023 BHARATI BARIK BHARATI BARIK 2404044003WL040462 00415 SBIN0006414 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404044003_060723FTO_314679 2404044003NRG24050720230980690 4965739912 06/07/2023 SIDHASWER MAHANTY SIDHASWER MAHANTY 2404044003WL044158 00415 SBIN0006414 1659 30/08/2023 Account closed
230 OR2404044027_190623APB_FTO_254531 2404044027NRG24190620230825080 2808484644 19/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL036922 00048 BKID0005452 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2404044020_111023APB_FTO_627270 2404044020NRG24111020231481034 7263504642 11/10/2023 MANIKA TUDU MANIKA TUDU 2404044020WL132209 00048 BKID0005477 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
232 OR2404044003_020623APB_FTO_186502 2404044003NRG24020620230591921 2313684232 02/06/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044003WL026486 00415 SBIN0006414 1422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404044020_130923APB_FTO_521560 2404044020NRG24130920231292646 7269339817 13/09/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL087548 00048 BKID0005485 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2404044005_041023APB_FTO_600396 2404044005NRG24031020231419061 7263332969 04/10/2023 SALKA MURMU SALKA MURMU 2404044005WL118855 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404044008_141123FTO_759699 2404044008NRG24260620230890161 8992979716 14/11/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044WL0040017 00048 BKID0005467 1422 01/01/2024 A/c Blocked or Frozen
236 OR2404044029_041123APB_FTO_726891 2404044029NRG24041120231634440 7388403442 04/11/2023 JITENDRA NATH MOHANTA JITENDRA NATH MOHANTA 2404044029WL160690 00654 IOBA0ROGB01 3318 11/11/2023 Account closed
237 OR2404044027_010523APB_FTO_68228 2404044027NRG24010520230196079 1491580447 01/05/2023 SUMITRA SAHU SUMITRA SAHU 2404044027WL008743 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
238 OR2404044023_211223APB_FTO_918361 2404044023NRG24211220231938275 1553016524 21/12/2023 BARJU BAGUDI BARJU BAGUDI 2404044023WL205497 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404044020_090623APB_FTO_213791 2404044020NRG24090620230681513 2543027416 09/06/2023 Bhanumati behera Bhanumati behera 2404044020WL030515 00415 SBIN0013577 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404044010_080723APB_FTO_321694 2404044010NRG24050720230975748 3408897057 08/07/2023 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL043938 00654 IOBA0ROGB01 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404044003_140923FTO_527899 2404044003NRG24140920231297930 7256473884 14/09/2023 KARUNAKARA GIRI KARUNAKARA GIRI 2404044003WL089237 00415 SBIN0006414 3318 09/11/2023 No Such Account
242 OR2404044027_150523APB_FTO_115145 2404044027NRG24150520230353137 1693123593 15/05/2023 GURUBARI GURUBARI 2404044027WL015856 00048 BKID0005452 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
243 OR2404044027_010523APB_FTO_68228 2404044027NRG24010520230196065 1491580450 01/05/2023 SINGO SOREN SINGO SOREN 2404044027WL008743 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
244 OR2404044018_010623FTO_183927 2404044018NRG24010620230577480 2397905501 01/06/2023 RAMESH RAMESH 2404044018WL025846 00415 SBIN0009824 711 10/06/2023 Account closed
245 OR2404044011_210923APB_FTO_550576 2404044011NRG24210920231341542 7276201522 21/09/2023 KANHU ROUT KANHU ROUT 2404044011WL100688 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2404044029_191023APB_FTO_663279 2404044029NRG24191020231541411 7265520601 19/10/2023 MANOJ KU MOHANTA MANOJ KU MOHANTA 2404044029WL143925 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2404044018_010623FTO_183927 2404044018NRG24010620230577478 2397905500 01/06/2023 RAMESH RAMESH 2404044018WL025846 00415 SBIN0009824 1422 10/06/2023 Account closed
248 OR2404044016_220923APB_FTO_557281 2404044016NRG24220920231355524 7272500213 22/09/2023 PADMINI SINGHA PADMINI SINGHA 2404044016WL103709 00415 SBIN0013577 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2404044008_130523APB_FTO_111303 2404044008NRG24130520230338307 1692302894 13/05/2023 SRUTIMAYEE SAMAL SRUTIMAYEE SAMAL 2404044008WL015199 00415 SBIN0013577 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2404044008_141123FTO_759699 2404044008NRG24020720230958190 8992979715 14/11/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044WL0043035 00048 BKID0005467 1422 01/01/2024 A/c Blocked or Frozen
251 OR2404044003_110523FTO_101812 2404044003NRG24110520230306920 1691543463 11/05/2023 SURYAMANI SINGH SURYAMANI SINGH 2404044003WL013850 00415 SBIN0009824 1422 19/05/2023 Account closed
252 OR2404044010_110923FTO_513290 2404044010NRG21030520212869619 7324558279 11/09/2023 BUDHIA SINGH BUDHIA SINGH 2404044WL272384 00654 IOBA0ROGB01 414 10/11/2023 No Such Account
253 OR2404044005_260224APB_FTO_1064917 2404044005NRG24260220242167272 2797012518 26/02/2024 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL239842 00048 BKID0005485 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404044003_120723FTO_332504 2404044003NRG24110720231012512 4965754373 12/07/2023 JYOTIPRAVA JENA JYOTIPRAVA JENA 2404044003WL045715 00415 SBIN0006414 1659 30/08/2023 Account closed
255 OR2404044001_080723APB_FTO_321759 2404044001NRG24080720231000148 3409261891 08/07/2023 LAKSHMI DEHURI LAKSHMI DEHURI 2404044001WL045127 00415 SBIN0013577 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404044020_270623APB_FTO_282710 2404044020NRG24260620230896599 27/06/2023 SUKANTI SINGH SUKANTI SINGH 2404044020WL040278 00654 IOBA0ROGB01 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2404044014_271023FTO_694501 2404044014NRG24271020231592296 7388261220 27/10/2023 KARTTIKA HEMBRAM KARTTIKA HEMBRAM 2404044014WL153271 00654 IOBA0ROGB01 2133 11/11/2023 No Such Account
258 OR2404044006_210623APB_FTO_259786 2404044006NRG24190620230831643 2808517307 21/06/2023 DHARANIDHAR KHILAR DHARANIDHAR KHILAR 2404044006WL037224 00415 SBIN0013577 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
259 OR2404044004_231123FTO_803272 2404044004NRG24231120231749483 1158516752 23/11/2023 KRUSHNA MOHAN BEHERA KRUSHNA MOHAN BEHERA 2404044004WL177816 00415 SBIN0006467 3318 01/03/2024 Account closed
260 OR2404044015_030324APB_FTO_1077170 2404044015NRG24010320242181238 2801590799 03/03/2024 BASANTI NAIK BASANTI NAIK 2404044015WL241734 00415 SBIN0010932 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2404044003_300523FTO_171943 2404044003NRG24290520230527862 2017492758 30/05/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044WL0023700 00415 SBIN0006414 1422 01/06/2023 Account closed
262 OR2404044028_231123APB_FTO_803234 2404044028NRG24211120231737363 1159231275 23/11/2023 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL175862 00048 BKID0005452 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404044017_251023FTO_680401 2404044017NRG24231020231565269 7272389992 25/10/2023 SABITRI PATI SABITRI PATI 2404044017WL148056 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
264 OR2404044016_291223APB_FTO_951554 2404044016NRG24291220231987378 1550333619 29/12/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044016WL212179 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404044015_070823APB_FTO_422985 2404044015NRG24070820231143372 4970188905 07/08/2023 BIKASH SINGH BIKASH SINGH 2404044015WL056242 00415 SBIN0010932 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404044013_290923APB_FTO_583607 2404044013NRG24290920231392483 7325192989 29/09/2023 BIKRAM JENA BIKRAM JENA 2404044013WL112348 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404044010_050124APB_FTO_972082 2404044010NRG24291220231992644 1552818866 05/01/2024 SUKURAM SINGH SUKURAM SINGH 2404044010WL212910 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2404044009_030324APB_FTO_1077302 2404044009NRG24030320242188289 2799983582 03/03/2024 MANDAKINI MOHANTA MANDAKINI MOHANTA 2404044009WL242736 00048 BKID0005512 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404044027_290523APB_FTO_169366 2404044027NRG24290520230534326 2001071638 29/05/2023 SUMITRA SAHU SUMITRA SAHU 2404044027WL023961 00048 BKID0005452 474 01/06/2023 Aadhaar Number not Mapped to Account Number
270 OR2404044027_150423APB_FTO_22988 2404044027NRG24150420230034547 1398606439 15/04/2023 KANAKALATA NAYAK KANAKALATA NAYAK 2404044027WL001522 00415 SBIN0013577 1422 10/05/2023 A/c Blocked or Frozen
271 OR2404044022_261023FTO_688709 2404044022NRG24261020231577117 7325757036 26/10/2023 SATYABHAMA SING SATYABHAMA SING 2404044022WL150459 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
272 OR2404044022_120923FTO_516794 2404044022NRG24120920231284625 7272759345 12/09/2023 PURNIMA MANNA PURNIMA MANNA 2404044022WL085080 00415 SBIN0013577 3318 09/11/2023 No Such Account
273 OR2404044017_091023FTO_619125 2404044017NRG24091020231461020 7259718813 09/10/2023 SABITRI PATI SABITRI PATI 2404044017WL127912 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
274 OR2404044013_260523APB_FTO_159850 2404044013NRG24250520230488199 1980367849 26/05/2023 BIKRAM JENA BIKRAM JENA 2404044013WL021971 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2404044012_211223APB_FTO_919766 2404044012NRG24211220231941402 1545309595 21/12/2023 TAPASWINI JENA TAPASWINI JENA 2404044012WL205972 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404044012_190623APB_FTO_255349 2404044012NRG24190620230826262 2808359266 19/06/2023 Sumati khatua Sumati khatua 2404044012WL036982 00415 SBIN0010932 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404044012_130623APB_FTO_234862 2404044012NRG24130620230759914 2622051272 13/06/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL034004 00048 BKID0005467 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2404044012_110623APB_FTO_222108 2404044012NRG24110620230710606 2563747956 11/06/2023 Sumati khatua Sumati khatua 2404044012WL031864 00415 SBIN0010932 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404044006_030523APB_FTO_76093 2404044006NRG24030520230211412 1491179680 03/05/2023 TRILACHANA BEHERINIAN TRILACHANA BEHERINIAN 2404044006WL009491 00048 BKID0005452 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
280 OR2404044005_080623APB_FTO_211668 2404044005NRG24070620230655085 2492168218 08/06/2023 SANYASI KHANDA SANYASI KHANDA 2404044005WL029337 00048 BKID0005485 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404044003_200923FTO_546300 2404044003NRG24190920231326469 7265140681 20/09/2023 MANORANJAN MANDAL MANORANJAN MANDAL 2404044003WL096973 00654 IOBA0ROGB01 3318 09/11/2023 Account closed
282 OR2404044028_300523APB_FTO_173805 2404044028NRG24300520230543174 2017771090 30/05/2023 MALLIKA PATRA MALLIKA PATRA 2404044028WL024391 00048 BKID0005452 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
283 OR2404044018_111023APB_FTO_628750 2404044018NRG24101020231475996 7260163386 11/10/2023 URMILA NAYAK URMILA NAYAK 2404044018WL131072 00048 BKID0005485 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404044014_190523APB_FTO_132615 2404044014NRG24190520230411796 1856187774 19/05/2023 MADHU SINGH MADHU SINGH 2404044014WL018526 00654 IOBA0ROGB01 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404044012_050623APB_FTO_199309 2404044012NRG24050620230635441 2392135638 05/06/2023 MINAKETAN MOHANTA MINAKETAN MOHANTA 2404044012WL028468 00354 PUNB0025120 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404044008_220923APB_FTO_557166 2404044008NRG24220920231355638 7276272647 22/09/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL103730 00354 PUNB0025120 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404044006_030723APB_FTO_306782 2404044006NRG24030720230964797 3326826138 03/07/2023 SUMANTINI MAHAKUD SUMANTINI MAHAKUD 2404044006WL043391 00048 BKID0005452 1659 11/07/2023 Aadhaar Number not Mapped to Account Number
288 OR2404044001_071023APB_FTO_612574 2404044001NRG24071020231452310 7323905789 07/10/2023 CHANDAN SINGH CHANDAN SINGH 2404044001WL126150 00654 IOBA0ROGB01 3318 10/11/2023 A/c Blocked or Frozen
289 OR2404044006_121023APB_FTO_632737 2404044006NRG24121020231490425 7265454552 12/10/2023 KAPILESWAR MOHAPATRA KAPILESWAR MOHAPATRA 2404044006WL134299 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404044002_290923APB_FTO_583433 2404044002NRG24290920231395604 7327313884 29/09/2023 SARASWATI MURMU SARASWATI MURMU 2404044002WL113110 00048 BKID0005452 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
291 OR2404044027_290523APB_FTO_169527 2404044027NRG24290520230535002 2001123372 29/05/2023 GURUBARI GURUBARI 2404044027WL023993 00048 BKID0005452 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
292 OR2404044024_170423APB_FTO_26551 2404044024NRG24170420230043624 1398626611 17/04/2023 KANGALI SINGH KANGALI SINGH 2404044024WL001957 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
293 OR2404044018_210623FTO_259789 2404044018NRG24200620230838826 2806479984 21/06/2023 KUTI SINGH KUTI SINGH 2404044018WL037580 00468 UBIN0828629 1422 28/06/2023 Account closed
294 OR2404044017_170423APB_FTO_26500 2404044017NRG24170420230040352 1398624169 17/04/2023 SUMITRA BARIK SUMITRA BARIK 2404044017WL001810 00048 BKID0005485 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404044012_281223APB_FTO_948771 2404044012NRG24281220231985664 1552935874 28/12/2023 ARATI TUDU ARATI TUDU 2404044012WL211842 00048 BKID0005467 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404044010_090523APB_FTO_95784 2404044010NRG24050520230238630 1541170236 09/05/2023 SADHU PATRA SADHU PATRA 2404044010WL010745 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
297 OR2404044022_131023FTO_639704 2404044022NRG24121020231494348 7325736459 13/10/2023 SATYABHAMA SING SATYABHAMA SING 2404044022WL135079 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
298 OR2404044020_200623APB_FTO_258676 2404044020NRG24200620230838386 2808483931 20/06/2023 SUKANTI SINGH SUKANTI SINGH 2404044020WL037557 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404044018_161023APB_FTO_647475 2404044018NRG24161020231512079 7325311285 16/10/2023 ARATI RANI MUNSI ARATI RANI MUNSI 2404044018WL139114 00468 UBIN0828629 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404044017_180923APB_FTO_542386 2404044017NRG24170920231320103 7272815367 18/09/2023 LALITA MURMU LALITA MURMU 2404044017WL095533 00048 BKID0005485 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404044016_151223APB_FTO_894616 2404044016NRG24151220231903428 1556441057 15/12/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044016WL200826 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2404044013_290923FTO_583603 2404044013NRG24290920231392465 7325273341 29/09/2023 Santosa behera Santosa behera 2404044013WL112345 00048 BKID0005452 3318 10/11/2023 A/c Blocked or Frozen
303 OR2404044013_161123FTO_769411 2404044013NRG24161120231700212 8991108935 16/11/2023 Santosa behera Santosa behera 2404044WL0169898 00048 BKID0005452 3318 01/01/2024 A/c Blocked or Frozen
304 OR2404044013_161123FTO_769411 2404044013NRG24161120231700211 8991108937 16/11/2023 Santosa behera Santosa behera 2404044WL0169898 00048 BKID0005452 3318 01/01/2024 A/c Blocked or Frozen
305 OR2404044013_161123FTO_769411 2404044013NRG24161120231700210 8991108932 16/11/2023 Santosa behera Santosa behera 2404044WL0169898 00048 BKID0005452 3318 01/01/2024 A/c Blocked or Frozen
306 OR2404044009_150523APB_FTO_115986 2404044009NRG24150520230357696 1692186568 15/05/2023 MANAS KUMAR PRATIHARI MANAS KUMAR PRATIHARI 2404044009WL016032 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2404044027_180923APB_FTO_541131 2404044027NRG24160920231319129 7276253408 18/09/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL095363 00048 BKID0005452 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404044010_090523APB_FTO_95784 2404044010NRG24050520230238644 1541170239 09/05/2023 PRITILATA SAHU PRITILATA SAHU 2404044010WL010745 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
309 OR2404044008_261123APB_FTO_813113 2404044008NRG24261120231768601 1100033275 26/11/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL180474 00078 CNRB0004127 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404044008_190324APB_FTO_1103890 2404044008NRG24180320242225363 2897465235 19/03/2024 BIKASH RANJAN MOHANTA BIKASH RANJAN MOHANTA 2404044008WL247445 00078 CNRB0004127 1422 12/04/2024 Account closed
311 OR2404044030_130224APB_FTO_1040934 2404044030NRG24130220242127011 2796966661 13/02/2024 DIBYALOCHAN SAHU DIBYALOCHAN SAHU 2404044030WL234382 00654 IOBA0ROGB01 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404044027_050623APB_FTO_198005 2404044027NRG24050620230632005 2398007395 05/06/2023 GURUBARI GURUBARI 2404044027WL028314 00048 BKID0005452 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
313 OR2404044002_311223APB_FTO_961174 2404044002NRG24301220232000672 1558792423 31/12/2023 NIMANANDA KHAMARI NIMANANDA KHAMARI 2404044002WL213786 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404044027_221123APB_FTO_797192 2404044027NRG24221120231745701 9000186132 22/11/2023 SUNARAM HASDA SUNARAM HASDA 2404044027WL177252 00415 SBIN0013577 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2404044005_250324APB_FTO_1113047 2404044005NRG24240320242246607 2897587478 25/03/2024 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL250353 00048 BKID0005485 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404044027_140923APB_FTO_527475 2404044027NRG24140920231307240 7263555751 14/09/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL091775 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2404044015_230623FTO_270414 2404044015NRG23101020221440268 2866133829 23/06/2023 HEMANTA BEHERA HEMANTA BEHERA 2404044WL0078229 00048 BKID0005467 1332 30/06/2023 A/c Blocked or Frozen
318 OR2404044012_080523APB_FTO_92942 2404044012NRG24080520230278297 1638599125 08/05/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL012558 00048 BKID0005467 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404044018_130623APB_FTO_231117 2404044018NRG24130620230737566 2605058723 13/06/2023 SARASWATI SAMAL SARASWATI SAMAL 2404044018WL033066 00048 BKID0005485 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404044012_240423APB_FTO_45412 2404044012NRG24240420230115807 1402176541 24/04/2023 SWATI SWAGATIKA BEHERA SWATI SWAGATIKA BEHERA 2404044012WL005163 00415 SBIN0010932 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2404044010_230623APB_FTO_270035 2404044010NRG24190620230824063 2861906464 23/06/2023 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL036886 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2404044005_200523APB_FTO_133654 2404044005NRG24160520230373303 1858483872 20/05/2023 SANYASI KHANDA SANYASI KHANDA 2404044005WL016790 00048 BKID0005485 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285663 1540940226 09/05/2023 MINARANI BERA MINARANI BERA 2404044010WL012874 00048 BKID0005512 1422 13/05/2023 invalid Bank Identifier
324 OR2404044027_261023APB_FTO_687014 2404044027NRG24261020231580536 7387241107 26/10/2023 DIPTILATA SAHU DIPTILATA SAHU 2404044027WL151085 00415 SBIN0013577 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285652 1540940225 09/05/2023 MINAKSHI SINGH MINAKSHI SINGH 2404044010WL012874 00048 BKID0005512 1422 13/05/2023 invalid Bank Identifier
326 OR2404044008_280623APB_FTO_290634 2404044008NRG24280620230919701 3325968394 28/06/2023 SAIBANI SINGH SAIBANI SINGH 2404044008WL041246 00415 SBIN0013577 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2404044005_160923APB_FTO_537533 2404044005NRG24160920231319090 7263422566 16/09/2023 KHAIRI SINGH KHAIRI SINGH 2404044005WL095329 00415 SBIN0010932 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404044001_290623APB_FTO_291041 2404044001NRG24290620230921577 3065390573 29/06/2023 MAKURU MOHAPATRA MAKURU MOHAPATRA 2404044001WL041340 00048 BKID0005452 1422 05/07/2023 Aadhaar Number not Mapped to Account Number
329 OR2404044012_190623APB_FTO_255452 2404044012NRG24190620230826627 2805933319 19/06/2023 MINAKETAN MOHANTA MINAKETAN MOHANTA 2404044012WL036995 00354 PUNB0025120 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404044015_230623FTO_270414 2404044015NRG23280220232337952 2866133819 23/06/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044WL0127908 00048 BKID0005467 222 30/06/2023 A/c Blocked or Frozen
331 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285646 1540940217 09/05/2023 RAMA SINGH RAMA SINGH 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
332 OR2404044013_180523APB_FTO_130256 2404044013NRG24170520230388850 1820866936 18/05/2023 BIKRAM JENA BIKRAM JENA 2404044013WL017506 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2404044027_080523APB_FTO_91559 2404044027NRG24080520230275234 1494953403 08/05/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL012404 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
334 OR2404044026_030224APB_FTO_1023750 2404044026NRG24030220242098233 2143417830 03/02/2024 Mr NABA NAIK Mr NABA NAIK 2404044026WL230452 00415 SBIN0013577 1659 25/03/2024 A/c Blocked or Frozen
335 OR2404044020_160124APB_FTO_991320 2404044020NRG24160120242051856 1661936962 16/01/2024 ISWAR ISWAR 2404044020WL222601 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404044020_110923FTO_511903 2404044020NRG23250420232568902 7272967119 11/09/2023 SUMATI SUMATI 2404044WL0141150 00654 IOBA0ROGB01 1554 09/11/2023 Account closed
337 OR2404044018_031023APB_FTO_595191 2404044018NRG24260920231381260 7275790789 03/10/2023 SARASWATI MANDAL SARASWATI MANDAL 2404044018WL109673 00415 SBIN0006414 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2404044015_040523APB_FTO_77324 2404044015NRG24030520230223752 1491291503 04/05/2023 SUJIT BEHERA SUJIT BEHERA 2404044015WL010043 00415 SBIN0010932 1659 12/05/2023 Participant not mapped to the product
339 OR2404044003_060723APB_FTO_314686 2404044003NRG24050720230973765 4963080279 06/07/2023 PRASNA PATRA PRASNA PATRA 2404044003WL043826 00415 SBIN0009824 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2404044027_070923APB_FTO_501022 2404044027NRG24010920231229647 7328341506 07/09/2023 SUBHAKAR PATRA SUBHAKAR PATRA 2404044027WL071945 00415 SBIN0013577 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2404044020_010523APB_FTO_68289 2404044020NRG24010520230195105 1491899706 01/05/2023 BHABANISANKAR BHABANISANKAR 2404044020WL008696 00048 BKID0005452 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404044016_080923APB_FTO_508290 2404044016NRG24080920231265344 7256437247 08/09/2023 Sanjib Kumar Dash Sanjib Kumar Dash 2404044016WL080023 00415 SBIN0013577 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404044012_210923APB_FTO_552250 2404044012NRG24210920231348207 7276401038 21/09/2023 BANAMALI GANA BANAMALI GANA 2404044012WL102209 00354 PUNB0025120 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2404044012_150523APB_FTO_114202 2404044012NRG24150520230351324 1750269586 15/05/2023 TAPASWINI JENA TAPASWINI JENA 2404044012WL015775 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2404044026_310723FTO_397271 2404044026NRG22240820211062065 4976159907 31/07/2023 SATRUGHNA BEHERA SATRUGHNA BEHERA 2404044WL062813 00654 IOBA0ROGB01 3010 30/08/2023 Account closed
346 OR2404044018_031023APB_FTO_595191 2404044018NRG24300920231401382 7275790788 03/10/2023 ARATI RANI MUNSI ARATI RANI MUNSI 2404044018WL114950 00468 UBIN0828629 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404044003_110523APB_FTO_101818 2404044003NRG24110520230306929 1691813286 11/05/2023 BHARATI BARIK BHARATI BARIK 2404044003WL013850 00415 SBIN0009824 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404044027_080523APB_FTO_91559 2404044027NRG24080520230275242 1494953406 08/05/2023 SUMITRA SAHU SUMITRA SAHU 2404044027WL012404 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
349 OR2404044026_310723FTO_397271 2404044026NRG22240820211062064 4976159906 31/07/2023 SATRUGHNA BEHERA SATRUGHNA BEHERA 2404044WL062813 00654 IOBA0ROGB01 3010 30/08/2023 Account closed
350 OR2404044020_010523APB_FTO_68289 2404044020NRG24010520230195103 1491899674 01/05/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL008696 00048 BKID0005485 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404044027_130623APB_FTO_233280 2404044027NRG24130620230757617 2618234888 13/06/2023 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404044027WL033891 00048 BKID0005452 1422 17/06/2023 Aadhaar Number not Mapped to Account Number
352 OR2404044018_300623APB_FTO_293437 2404044018NRG24290620230920615 3326372602 30/06/2023 JAGABANDHU BEHERA JAGABANDHU BEHERA 2404044018WL041285 00048 BKID0005485 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404044017_240523APB_FTO_152444 2404044017NRG24240520230469074 1906450995 24/05/2023 LALITA MURMU LALITA MURMU 2404044017WL021130 00048 BKID0005485 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2404044006_220623APB_FTO_267450 2404044006NRG24210620230844615 2808302702 22/06/2023 SOBHAKARA MAHANTY SOBHAKARA MAHANTY 2404044006WL037848 00048 BKID0005452 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2404044020_110923FTO_511890 2404044020NRG24030720230963884 7268782770 11/09/2023 SUMATI SUMATI 2404044WL0043326 00654 IOBA0ROGB01 1659 09/11/2023 Account closed
356 OR2404044020_110923FTO_511890 2404044020NRG24030720230963890 7268782769 11/09/2023 Bhanumati behera Bhanumati behera 2404044WL0043326 00415 SBIN0013577 1659 09/11/2023 Account closed
357 OR2404044024_240423APB_FTO_43621 2404044024NRG24240420230109475 1398804671 24/04/2023 KANGALI SINGH KANGALI SINGH 2404044024WL004877 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
358 OR2404044010_130623APB_FTO_232865 2404044010NRG24130620230756812 2621447582 13/06/2023 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL033848 00654 IOBA0ROGB01 948 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404044020_110923FTO_511890 2404044020NRG24030720230963892 7268782773 11/09/2023 SUMATI SUMATI 2404044WL0043326 00654 IOBA0ROGB01 1659 09/11/2023 Account closed
360 OR2404044020_110923FTO_511890 2404044020NRG24020920231232582 7268782765 11/09/2023 Bhanumati behera Bhanumati behera 2404044WL0072802 00415 SBIN0013577 1659 09/11/2023 Account closed
361 OR2404044017_240523APB_FTO_152444 2404044017NRG24240520230465863 1906451053 24/05/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL020964 00415 SBIN0000027 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404044017_070923APB_FTO_501896 2404044017NRG24030920231235638 7328350875 07/09/2023 LALITA MURMU LALITA MURMU 2404044017WL073556 00048 BKID0005485 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2404044016_130623APB_FTO_233644 2404044016NRG24130620230739461 2618228862 13/06/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL033152 00654 IOBA0ROGB01 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2404044013_290823FTO_483801 2404044013NRG24290820231215040 7269056665 29/08/2023 Santosa behera Santosa behera 2404044013WL068967 00048 BKID0005452 3318 09/11/2023 A/c Blocked or Frozen
365 OR2404044005_150523APB_FTO_116551 2404044005NRG24150520230350753 1692275506 15/05/2023 BASANTI HANSDA BASANTI HANSDA 2404044005WL015753 00415 SBIN0013578 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
366 OR2404044027_260623APB_FTO_280449 2404044027NRG24260620230893173 26/06/2023 SINGO SOREN SINGO SOREN 2404044027WL040142 00048 BKID0005452 474 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404044020_110923FTO_511890 2404044020NRG24170620230803351 7268782767 11/09/2023 Bhanumati behera Bhanumati behera 2404044WL0035915 00415 SBIN0013577 1659 09/11/2023 Account closed
368 OR2404044020_110923FTO_511890 2404044020NRG24020920231232583 7268782766 11/09/2023 Bhanumati behera Bhanumati behera 2404044WL0072802 00415 SBIN0013577 1422 09/11/2023 Account closed
369 OR2404044018_300623APB_FTO_293437 2404044018NRG24290620230920618 3326372603 30/06/2023 JAGABANDHU BEHERA JAGABANDHU BEHERA 2404044018WL041285 00048 BKID0005485 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404044009_170623APB_FTO_248592 2404044009NRG24170620230804143 2806731661 17/06/2023 MANAS KUMAR PRATIHARI MANAS KUMAR PRATIHARI 2404044009WL035952 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2404044024_240423APB_FTO_43621 2404044024NRG24240420230109497 1398804562 24/04/2023 BADAL SINGH BADAL SINGH 2404044024WL004878 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2404044021_121223APB_FTO_879741 2404044021NRG24101220231866584 1104204951 12/12/2023 KETAKI RAJ KETAKI RAJ 2404044021WL195838 00354 PUNB0025120 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404044018_210623APB_FTO_259792 2404044018NRG24200620230836404 2805942823 21/06/2023 SUKURA SING SUKURA SING 2404044018WL037472 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2404044012_010523APB_FTO_68892 2404044012NRG24010520230197509 1491549961 01/05/2023 SWATI SWAGATIKA BEHERA SWATI SWAGATIKA BEHERA 2404044012WL008821 00415 SBIN0010932 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404044008_141123FTO_759699 2404044008NRG24170620230803260 8992979717 14/11/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044WL0035910 00048 BKID0005467 1422 01/01/2024 A/c Blocked or Frozen
376 OR2404044006_090523APB_FTO_95989 2404044006NRG24090520230287794 1540979552 09/05/2023 LATANJALI BEHERA LATANJALI BEHERA 2404044006WL012968 00048 BKID0005452 1422 13/05/2023 invalid Bank Identifier
377 OR2404044006_090523APB_FTO_95989 2404044006NRG24090520230287790 1540979555 09/05/2023 HARIHAR BEHERA HARIHAR BEHERA 2404044006WL012968 00048 BKID0005452 1422 13/05/2023 invalid Bank Identifier
378 OR2404044005_070523APB_FTO_88283 2404044005NRG24070520230263252 1495478970 07/05/2023 BASANTI HANSDA BASANTI HANSDA 2404044005WL011855 00415 SBIN0013578 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
379 OR2404044020_090623APB_FTO_213791 2404044020NRG24090620230681462 2543027460 09/06/2023 SUKANTI SINGH SUKANTI SINGH 2404044020WL030513 00654 IOBA0ROGB01 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404044013_161023FTO_647218 2404044013NRG24131020231499491 7324431906 16/10/2023 Tara sasmal Tara sasmal 2404044013WL136309 00654 IOBA0ROGB01 711 10/11/2023 No Such Account
381 OR2404044006_090523APB_FTO_95989 2404044006NRG24090520230287604 1540979570 09/05/2023 RASHMIREKHA BEHERA RASHMIREKHA BEHERA 2404044006WL012961 00048 BKID0005452 1659 13/05/2023 invalid Bank Identifier
382 OR2404044003_210623APB_FTO_263377 2404044003NRG24170620230802202 2808833511 21/06/2023 PHULAMANI DAS PHULAMANI DAS 2404044003WL035863 00415 SBIN0009824 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2404044029_041123APB_FTO_726891 2404044029NRG24021120231627095 7388403443 04/11/2023 MANOJ KU MOHANTA MANOJ KU MOHANTA 2404044029WL159241 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2404044027_300923APB_FTO_587888 2404044027NRG24250920231371242 7260085317 30/09/2023 SANAT KUMAR UPADHYAYA SANAT KUMAR UPADHYAYA 2404044027WL107355 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404044027_080523APB_FTO_92381 2404044000NRG24080520230277318 1495309884 08/05/2023 GURUBARI GURUBARI 2404044WL012490 00048 BKID0005452 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
386 OR2404044022_061023APB_FTO_610160 2404044022NRG24051020231441977 7324037297 06/10/2023 KAMAL LOCHAN ROUT KAMAL LOCHAN ROUT 2404044022WL123843 00415 SBIN0013577 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404044012_291223APB_FTO_953812 2404044012NRG24291220231992255 1556578220 29/12/2023 TAPASWINI JENA TAPASWINI JENA 2404044012WL212849 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404044018_150623FTO_238517 2404044018NRG24150620230769295 2662391401 15/06/2023 RAMESH RAMESH 2404044018WL034419 00415 SBIN0009824 1422 20/06/2023 Account closed
389 OR2404044018_140823APB_FTO_448079 2404044018NRG24140820231169350 4970172742 14/08/2023 KARTIKESW AR KARTIKESW AR 2404044018WL061178 00415 SBIN0009824 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404044012_291223APB_FTO_953812 2404044012NRG24291220231992254 1556578217 29/12/2023 KAMALAMANI BINDHANI KAMALAMANI BINDHANI 2404044012WL212849 00354 PUNB0025120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2404044012_191223APB_FTO_909283 2404044012NRG24191220231925502 1552865578 19/12/2023 LAXMI PATRA LAXMI PATRA 2404044012WL203831 00048 BKID0005452 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404044018_301023APB_FTO_702119 2404044018NRG24301020231602718 7388428198 30/10/2023 SARASWATI MANDAL SARASWATI MANDAL 2404044018WL155172 00415 SBIN0006414 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404044017_091023APB_FTO_619128 2404044017NRG24081020231457988 7263505420 09/10/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL127085 00415 SBIN0000027 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404044013_210923FTO_549234 2404044013NRG24020920231233067 7281490411 21/09/2023 Santosa behera Santosa behera 2404044WL0072916 00048 BKID0005452 3318 09/11/2023 A/c Blocked or Frozen
395 OR2404044012_150723APB_FTO_340900 2404044012NRG24150720231039161 4966000113 15/07/2023 Sumati khatua Sumati khatua 2404044012WL046971 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404044027_290523APB_FTO_169366 2404044027NRG24290520230534319 2001071635 29/05/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL023961 00048 BKID0005452 474 01/06/2023 Aadhaar Number not Mapped to Account Number
397 OR2404044019_101023APB_FTO_625907 2404044019NRG24091020231469471 7256863180 10/10/2023 JAYADEV NAIK JAYADEV NAIK 2404044019WL129592 00048 BKID0005487 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404044017_060623APB_FTO_202466 2404044017NRG24060620230643151 2399135124 06/06/2023 SUMITRA BARIK SUMITRA BARIK 2404044017WL028805 00048 BKID0005485 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404044013_090623FTO_217372 2404044013NRG24090620230694849 2543446182 09/06/2023 Mantu bindhani Mantu bindhani 2404044013WL031055 00654 IOBA0ROGB01 1422 14/06/2023 No Such Account
400 OR2404044001_100623APB_FTO_219565 2404044001NRG24090620230688746 2542131702 10/06/2023 RITA RANI BHUYAN RITA RANI BHUYAN 2404044001WL030795 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2404044024_230124APB_FTO_1002789 2404044024NRG24220120242069108 2140372208 23/01/2024 RADHARANI GIRI RADHARANI GIRI 2404044024WL225756 00415 SBIN0009824 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2404044022_170523FTO_125577 2404044022NRG24170520230386483 1819442222 17/05/2023 GANESWAR SINGH GANESWAR SINGH 2404044022WL017389 00654 IOBA0ROGB01 1659 24/05/2023 Account closed
403 OR2404044017_230523APB_FTO_147138 2404044017NRG24230520230449109 1879449873 23/05/2023 SUMITRA BARIK SUMITRA BARIK 2404044017WL020237 00048 BKID0005485 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404044012_131223APB_FTO_886376 2404044012NRG24131220231892342 1159156260 13/12/2023 ARATI TUDU ARATI TUDU 2404044012WL199238 00048 BKID0005467 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404044020_270623APB_FTO_282710 2404044020NRG24260620230896629 27/06/2023 Bhanumati behera Bhanumati behera 2404044020WL040280 00415 SBIN0013577 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404044027_290523APB_FTO_169366 2404044027NRG24290520230534313 2001071642 29/05/2023 SINGO SOREN SINGO SOREN 2404044027WL023961 00048 BKID0005452 474 01/06/2023 Aadhaar Number not Mapped to Account Number
407 OR2404044026_210723APB_FTO_364603 2404044026NRG24210720231067790 4978256260 21/07/2023 SRIDHARA BEHERA SRIDHARA BEHERA 2404044026WL048453 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404044008_151123APB_FTO_765015 2404044008NRG24151120231693023 8991808227 15/11/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL168943 00078 CNRB0004127 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404044026_260224APB_FTO_1062538 2404044026NRG24250220242164092 2801653365 26/02/2024 BABAJI NAIK BABAJI NAIK 2404044026WL239360 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404044026_101123FTO_747437 2404044026NRG24101120231665720 7973572740 10/11/2023 phulomani hansdah phulomani hansdah 2404044026WL165024 00415 SBIN0013577 3318 24/11/2023 Account closed
411 OR2404044015_130823FTO_445786 2404044015NRG24130820231167515 4976162530 13/08/2023 SUKESH PARIDA SUKESH PARIDA 2404044015WL060727 00048 BKID0005467 3318 30/08/2023 No Such Account
412 OR2404044005_300124APB_FTO_1015594 2404044005NRG24250120242078196 2151147928 30/01/2024 HARAPRIYA MAHALIK HARAPRIYA MAHALIK 2404044005WL227391 00048 BKID0005485 3318 25/03/2024 A/c Blocked or Frozen
413 OR2404044002_230124APB_FTO_1002767 2404044002NRG24220120242068655 2140373677 23/01/2024 NIMANANDA KHAMARI NIMANANDA KHAMARI 2404044002WL225661 00654 IOBA0ROGB01 2133 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404044030_210224APB_FTO_1054532 2404044030NRG24210220242150415 2800128276 21/02/2024 SRIMATI MARNDI SRIMATI MARNDI 2404044030WL237395 00415 SBIN0000027 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2404044013_090623APB_FTO_217381 2404044013NRG24070620230658131 2541645527 09/06/2023 BIKRAM JENA BIKRAM JENA 2404044013WL029464 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2404044018_140923APB_FTO_527566 2404044018NRG24130920231290307 7263250047 14/09/2023 URMILA NAYAK URMILA NAYAK 2404044018WL086933 00048 BKID0005485 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2404044004_300923APB_FTO_588371 2404044004NRG24300920231407392 7323888544 30/09/2023 HARI BAGAL HARI BAGAL 2404044004WL116229 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404044027_070224FTO_1030768 2404044027NRG24141120231685955 2143017260 07/02/2024 SANAT KUMAR UPADHYAYA SANAT KUMAR UPADHYAYA 2404044WL0167897 00415 SBIN0013577 3318 25/03/2024 Account closed
419 OR2404044020_310324APB_FTO_1125113 2404044020NRG24310320242269442 2899112550 31/03/2024 MANIKA TUDU MANIKA TUDU 2404044020WL253195 00048 BKID0005477 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2404044017_120523APB_FTO_108836 2404044017NRG24110520230308899 1692199351 12/05/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL013927 00415 SBIN0013577 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2404044017_120523APB_FTO_108836 2404044017NRG24110520230308035 1692199467 12/05/2023 LALITA MURMU LALITA MURMU 2404044017WL013895 00048 BKID0005485 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2404044015_130923FTO_523139 2404044015NRG24020920231232512 7272965092 13/09/2023 SUKANTI GIRI SUKANTI GIRI 2404044WL0072781 00048 BKID0005467 1185 09/11/2023 Account closed
423 OR2404044008_210623APB_FTO_260128 2404044008NRG24210620230843617 2808834342 21/06/2023 SAIBANI SINGH SAIBANI SINGH 2404044008WL037809 00415 SBIN0013577 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2404044008_141223APB_FTO_889434 2404044008NRG24141220231897338 1163431695 14/12/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL199978 00354 PUNB0025120 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2404044001_300623APB_FTO_299693 2404044001NRG24300620230939053 3324311932 30/06/2023 Sanyasi kumar Das Sanyasi kumar Das 2404044001WL042135 00048 BKID0005452 1422 11/07/2023 Account closed
426 OR2404044021_181123APB_FTO_780990 2404044021NRG24181120231718530 9011129322 18/11/2023 PANAMANI TUDU PANAMANI TUDU 2404044021WL172724 00354 PUNB0025120 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2404044018_300623FTO_293432 2404044018NRG24290620230923905 3325734605 30/06/2023 RAMESH GHADEI RAMESH GHADEI 2404044018WL041461 00415 SBIN0006414 1422 11/07/2023 Account closed
428 OR2404044010_170923FTO_537917 2404044010NRG24150920231312381 7325656661 17/09/2023 MALI BEHERA MALI BEHERA 2404044010WL093527 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
429 OR2404044008_220423APB_FTO_40138 2404044008NRG24210420230093595 1398624215 22/04/2023 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL004117 00048 BKID0005467 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2404044006_201123APB_FTO_786730 2404044006NRG24201120231727639 8991565672 20/11/2023 MANOJ KUMAR KHILAR MANOJ KUMAR KHILAR 2404044006WL174023 00048 BKID0005452 3318 01/01/2024 Aadhaar Number not Mapped to Account Number
431 OR2404044013_030523APB_FTO_75180 2404044013NRG24030520230218281 1491218473 03/05/2023 BIKRAM JENA BIKRAM JENA 2404044013WL009767 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2404044008_210623APB_FTO_260248 2404044008NRG24210620230844262 2808383115 21/06/2023 DIGAMBARA MOHANTA DIGAMBARA MOHANTA 2404044008WL037836 00048 BKID0005467 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2404044007_170423APB_FTO_25306 2404044007NRG24160420230036910 1398636023 17/04/2023 BISESWAR BARIK BISESWAR BARIK 2404044007WL001659 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2404044018_080723APB_FTO_321793 2404044018NRG24080720230999421 3409261593 08/07/2023 SANATAN BEHERA SANATAN BEHERA 2404044018WL045077 00048 BKID0005485 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404044017_280423APB_FTO_59003 2404044017NRG24280420230162600 1446934911 28/04/2023 LALITA MURMU LALITA MURMU 2404044017WL007282 00048 BKID0005485 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2404044012_070723APB_FTO_319503 2404044012NRG24070720230996812 4968582846 07/07/2023 Sumati khatua Sumati khatua 2404044012WL044949 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2404044012_070124APB_FTO_974787 2404044012NRG24070120242025945 1672665217 07/01/2024 ARATI TUDU ARATI TUDU 2404044012WL218074 00048 BKID0005467 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404044008_260523APB_FTO_160313 2404044008NRG24260520230500963 1980495822 26/05/2023 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL022518 00048 BKID0005467 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404044018_230623FTO_270814 2404044018NRG22310520222703704 2866124728 23/06/2023 Deepak ku Rout Deepak ku Rout 2404044WL0153513 00048 BKID0005473 1290 30/06/2023 A/c Blocked or Frozen
440 OR2404044018_230623FTO_270814 2404044018NRG22231120211931550 2866124725 23/06/2023 JEMAMANI MOHANTA JEMAMANI MOHANTA 2404044WL105032 00468 UBIN0828629 645 30/06/2023 No Such Account
441 OR2404044010_141223APB_FTO_891370 2404044010NRG24141220231899118 1550428638 14/12/2023 SUKURAM SINGH SUKURAM SINGH 2404044010WL200241 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404044006_070723APB_FTO_317683 2404044006NRG24060720230987520 4964497332 07/07/2023 NIRMAL PARIDA NIRMAL PARIDA 2404044006WL044461 00048 BKID0005452 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2404044005_080523APB_FTO_92481 2404044005NRG24080520230276772 1495402562 08/05/2023 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL012466 00048 BKID0005485 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2404044018_110923FTO_512019 2404044018NRG24020920231232480 7254002830 11/09/2023 KARTIKESW AR KARTIKESW AR 2404044WL0072774 00415 SBIN0009824 1659 09/11/2023 Account closed
445 OR2404044018_110923FTO_512019 2404044018NRG24010720230948122 7254002827 11/09/2023 RAMESH GHADEI RAMESH GHADEI 2404044WL0042557 00415 SBIN0006414 1422 09/11/2023 Account closed
446 OR2404044012_270324APB_FTO_1116527 2404044012NRG24270320242253442 2898868401 27/03/2024 ARATI MURMU ARATI MURMU 2404044012WL251197 00415 SBIN0010932 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404044012_200324APB_FTO_1106547 2404044012NRG24200320242235528 2897719014 20/03/2024 ARATI MURMU ARATI MURMU 2404044012WL248837 00415 SBIN0010932 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404044008_220623FTO_267046 2404044008NRG24220620230860673 2809125334 22/06/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044008WL038578 00048 BKID0005467 1422 27/06/2023 A/c Blocked or Frozen
449 OR2404044008_101123APB_FTO_747158 2404044008NRG24091120231664638 7973648478 10/11/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL164840 00354 PUNB0025120 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404044020_110923FTO_511903 2404044020NRG23150920221329400 7272967118 11/09/2023 SUMATI SUMATI 2404044WL0070278 00654 IOBA0ROGB01 1554 09/11/2023 Account closed
451 OR2404044014_120523APB_FTO_106552 2404044014NRG24120520230325608 1692303611 12/05/2023 MADHU SINGH MADHU SINGH 2404044014WL014663 00654 IOBA0ROGB01 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2404044012_160324APB_FTO_1099052 2404044012NRG24160320242221694 2897497119 16/03/2024 ARATI MURMU ARATI MURMU 2404044012WL246910 00415 SBIN0010932 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2404044003_060723APB_FTO_314686 2404044003NRG24040720230969197 4963080280 06/07/2023 RAJENDRA JENA RAJENDRA JENA 2404044003WL043619 00415 SBIN0006414 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2404044023_301123APB_FTO_827580 2404044023NRG24301120231796206 1075020844 30/11/2023 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 2404044023WL185147 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2404044018_070823APB_FTO_423346 2404044018NRG24070820231145652 4970219873 07/08/2023 KARTIKESW AR KARTIKESW AR 2404044018WL056554 00415 SBIN0009824 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2404044018_010423APB_FTO_284 2404044018NRG23300320232520370 1173548320 01/04/2023 MADHUSMITA JENA MADHUSMITA JENA 2404044018WL138484 00468 UBIN0828629 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2404044015_170224APB_FTO_1048319 2404044015NRG24170220242137749 2796930332 17/02/2024 BASANTI NAIK BASANTI NAIK 2404044015WL235843 00415 SBIN0010932 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404044006_051223APB_FTO_852687 2404044006NRG24041220231827854 1084935153 05/12/2023 MANOJ KUMAR KHILAR MANOJ KUMAR KHILAR 2404044006WL189553 00048 BKID0005452 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404044020_110923FTO_511903 2404044020NRG23280220232337922 7272967117 11/09/2023 SUMATI SUMATI 2404044WL0127903 00654 IOBA0ROGB01 1332 09/11/2023 Account closed
460 OR2404044012_150423APB_FTO_22825 2404044012NRG24150420230033969 1398602649 15/04/2023 SWATI SWAGATIKA BEHERA SWATI SWAGATIKA BEHERA 2404044012WL001497 00415 SBIN0010932 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2404044006_280523APB_FTO_164727 2404044006NRG24280520230516819 1978213173 28/05/2023 SOBHAKARA MAHANTY SOBHAKARA MAHANTY 2404044006WL023199 00048 BKID0005452 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2404044003_060723APB_FTO_314686 2404044003NRG24050720230973742 4963080225 06/07/2023 PRAFULLA MAHALIK PRAFULLA MAHALIK 2404044003WL043825 00048 BKID0005452 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2404044001_060523APB_FTO_87077 2404044001NRG24060520230258731 1495679170 06/05/2023 LAXMI DEHURI LAXMI DEHURI 2404044001WL011635 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
464 OR2404044027_080523APB_FTO_91559 2404044027NRG24080520230275228 1494953409 08/05/2023 SINGO SOREN SINGO SOREN 2404044027WL012404 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
465 OR2404044020_110923FTO_511903 2404044020NRG23270220232332609 7272967115 11/09/2023 SUMATI SUMATI 2404044WL0127576 00654 IOBA0ROGB01 444 09/11/2023 Account closed
466 OR2404044015_051223APB_FTO_849179 2404044015NRG24051220231833997 1107242079 05/12/2023 RABANI SINGH RABANI SINGH 2404044015WL190456 00354 PUNB0025120 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2404044008_290523APB_FTO_169585 2404044008NRG24290520230535188 1997789311 29/05/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL024000 00048 BKID0005485 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2404044008_181123APB_FTO_780235 2404044008NRG24181120231717472 8990476108 18/11/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL172530 00078 CNRB0004127 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2404044021_141223APB_FTO_889384 2404044021NRG24131220231890451 1154138222 14/12/2023 MADHAB SINGH MADHAB SINGH 2404044021WL198947 00354 PUNB0025120 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2404044016_080623APB_FTO_211749 2404044016NRG24060620230645748 2495039847 08/06/2023 SUSMITA DANDAPAT SUSMITA DANDAPAT 2404044016WL028923 00654 IOBA0ROGB01 1185 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2404044012_230523APB_FTO_147162 2404044012NRG24230520230457119 1906435103 23/05/2023 TAPASWINI JENA TAPASWINI JENA 2404044012WL020581 00654 IOBA0ROGB01 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2404044021_110324APB_FTO_1089687 2404044021NRG24110320242205329 2897543854 11/03/2024 MAMI NAIK MAMI NAIK 2404044021WL244951 00354 PUNB0025120 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2404044020_171023APB_FTO_652336 2404044020NRG24161020231518233 7269298496 17/10/2023 CHANDRASHEKHAR DEHURI CHANDRASHEKHAR DEHURI 2404044020WL139954 00415 SBIN0006414 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
474 OR2404044016_300623APB_FTO_293944 2404044016NRG24300620230928372 3326211614 30/06/2023 HAREKRUSHNA NAIK HAREKRUSHNA NAIK 2404044016WL041702 00654 IOBA0ROGB01 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2404044008_191223FTO_911982 2404044008NRG24191220231924634 1552677428 19/12/2023 GEDI DEHURI GEDI DEHURI 2404044008WL203691 00048 BKID0005467 3318 09/03/2024 A/c Blocked or Frozen
476 OR2404044008_021223APB_FTO_838889 2404044008NRG24021220231816508 1099905695 02/12/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL188193 00078 CNRB0004127 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2404044024_030224APB_FTO_1023776 2404044024NRG24030220242099542 2146511865 03/02/2024 JAMUNA SING JAMUNA SING 2404044024WL230604 00048 BKID0005485 1659 25/03/2024 Aadhaar Number not Mapped to Account Number
478 OR2404044016_010623APB_FTO_184064 2404044016NRG24310520230566436 2398744679 01/06/2023 SAGARIKA SAGARIKA 2404044016WL025370 00048 BKID0005452 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2404044012_211223APB_FTO_919766 2404044012NRG24211220231941401 1545309590 21/12/2023 KAMALAMANI BINDHANI KAMALAMANI BINDHANI 2404044012WL205972 00354 PUNB0025120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2404044008_130423APB_FTO_19584 2404044008NRG24120420230011392 1394768491 13/04/2023 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL000463 00048 BKID0005467 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2404044008_050623APB_FTO_198389 2404044008NRG24050620230633047 2398387630 05/06/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL028355 00048 BKID0005485 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2404044011_261023APB_FTO_689044 2404044011NRG24261020231578193 7328272310 26/10/2023 KANHU ROUT KANHU ROUT 2404044011WL150670 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2404044001_020623APB_FTO_188885 2404044001NRG24020620230587925 2398749791 02/06/2023 RITA RANI BHUYAN RITA RANI BHUYAN 2404044001WL026324 00654 IOBA0ROGB01 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2404044018_111023APB_FTO_628750 2404044018NRG24101020231476020 7260163388 11/10/2023 SARASWATI MANDAL SARASWATI MANDAL 2404044018WL131077 00415 SBIN0006414 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2404044016_010623APB_FTO_184064 2404044016NRG24310520230565854 2398744664 01/06/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL025338 00048 BKID0005452 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2404044016_180523APB_FTO_127294 2404044016NRG24170520230391256 1820781472 18/05/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL017606 00048 BKID0005452 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2404044024_170423APB_FTO_26551 2404044024NRG24150420230030214 1398626327 17/04/2023 JAGANNATH SINGH JAGANNATH SINGH 2404044024WL001336 00415 SBIN0010932 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2404044013_161123FTO_769411 2404044013NRG24161120231700208 8991108934 16/11/2023 Santosa behera Santosa behera 2404044WL0169898 00048 BKID0005452 3318 01/01/2024 A/c Blocked or Frozen
489 OR2404044012_311223APB_FTO_961197 2404044012NRG24311220232002443 1556571883 31/12/2023 ARATI TUDU ARATI TUDU 2404044012WL214023 00048 BKID0005467 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2404044006_100523APB_FTO_99825 2404044006NRG24090520230287609 1638871512 10/05/2023 TRILACHANA BEHERINIAN TRILACHANA BEHERINIAN 2404044006WL012963 00048 BKID0005452 1185 17/05/2023 Aadhaar Number not Mapped to Account Number
491 OR2404044005_020623APB_FTO_186242 2404044005NRG24010620230574693 2398610565 02/06/2023 SANYASI KHANDA SANYASI KHANDA 2404044005WL025725 00048 BKID0005485 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2404044014_260523APB_FTO_158686 2404044014NRG24250520230492395 1980364180 26/05/2023 MADHU SINGH MADHU SINGH 2404044014WL022152 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2404044013_290923FTO_583603 2404044013NRG24290920231392476 7325273350 29/09/2023 Tara sasmal Tara sasmal 2404044013WL112347 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
494 OR2404044012_310723APB_FTO_396808 2404044012NRG24310720231111828 4971765650 31/07/2023 Sumati khatua Sumati khatua 2404044012WL051936 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2404044006_220324APB_FTO_1110999 2404044006NRG24220320242239762 2897498104 22/03/2024 DHARANIDHAR KHILAR DHARANIDHAR KHILAR 2404044006WL249526 00415 SBIN0013577 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2404044006_100523APB_FTO_99825 2404044006NRG24090520230287618 1638871513 10/05/2023 SITA MURMU SITA MURMU 2404044006WL012963 00048 BKID0005452 1185 17/05/2023 Aadhaar Number not Mapped to Account Number
497 OR2404044004_210923FTO_549782 2404044004NRG24030820231128089 7281489184 21/09/2023 PARA NAIK PARA NAIK 2404044WL0054161 00415 SBIN0013577 1659 09/11/2023 Account closed
498 OR2404044001_270623APB_FTO_286335 2404044001NRG24270620230906437 3064412122 27/06/2023 Sanyasi kumar Das Sanyasi kumar Das 2404044001WL040680 00048 BKID0005452 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2404044018_230623APB_FTO_271613 2404044018NRG24230620230871108 2867080292 23/06/2023 SARASWATI SAMAL SARASWATI SAMAL 2404044018WL039070 00048 BKID0005485 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2404044013_161123FTO_769411 2404044013NRG24161120231700209 8991108936 16/11/2023 Santosa behera Santosa behera 2404044WL0169898 00048 BKID0005452 3318 01/01/2024 A/c Blocked or Frozen
501 OR2404044012_220523APB_FTO_143938 2404044012NRG24220520230445118 1877245234 22/05/2023 MINAKETAN MOHANTA MINAKETAN MOHANTA 2404044012WL020054 00354 PUNB0025120 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2404044012_190324APB_FTO_1104807 2404044012NRG24190320242231956 2897670134 19/03/2024 TAPASWINI JENA TAPASWINI JENA 2404044012WL248239 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2404044008_211123APB_FTO_791181 2404044008NRG24211120231736043 9008518326 21/11/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL175667 00354 PUNB0025120 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2404044005_110224APB_FTO_1036366 2404044005NRG24100220242117834 2801533455 11/02/2024 HARAPRIYA MAHALIK HARAPRIYA MAHALIK 2404044005WL233283 00048 BKID0005485 3318 10/04/2024 A/c Blocked or Frozen
505 OR2404044017_130423APB_FTO_19163 2404044017NRG24120420230011401 1394937831 13/04/2023 SUMITRA BARIK SUMITRA BARIK 2404044017WL000464 00048 BKID0005485 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2404044017_170623APB_FTO_247400 2404044017NRG24170620230800335 2797790580 17/06/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL035791 00048 BKID0005485 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2404044008_301223APB_FTO_959139 2404044008NRG24301220231994457 1558886012 30/12/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL213200 00354 PUNB0025120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2404044006_051023APB_FTO_605363 2404044006NRG24041020231429883 7260233706 05/10/2023 SOBHAKARA MAHANTY SOBHAKARA MAHANTY 2404044006WL121317 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2404044003_120723APB_FTO_332507 2404044003NRG24110720231012516 4965966863 12/07/2023 RAJENDRA JENA RAJENDRA JENA 2404044003WL045715 00415 SBIN0006414 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404044003_100623APB_FTO_221103 2404044003NRG24100620230701955 2541740011 10/06/2023 PHULAMANI DAS PHULAMANI DAS 2404044003WL031418 00415 SBIN0009824 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2404044027_230523APB_FTO_147155 2404044027NRG24230520230457392 1877529524 23/05/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL020595 00048 BKID0005452 948 26/05/2023 Aadhaar Number not Mapped to Account Number
512 OR2404044022_051023APB_FTO_606353 2404044022NRG24051020231441775 7325184614 05/10/2023 SUSAMA ACHARYA SUSAMA ACHARYA 2404044022WL123758 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2404044020_090523APB_FTO_94256 2404044020NRG24090520230282144 1877499878 09/05/2023 NARENDRA NAIK NARENDRA NAIK 2404044020WL012737 00048 BKID0005485 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
514 OR2404044014_030623APB_FTO_192146 2404044014NRG24030620230610527 2398323297 03/06/2023 MADHU SINGH MADHU SINGH 2404044014WL027317 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2404044012_260623APB_FTO_279362 2404044012NRG24260620230891020 26/06/2023 MINAKETAN MOHANTA MINAKETAN MOHANTA 2404044012WL040062 00354 PUNB0025120 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2404044002_270324APB_FTO_1116737 2404044002NRG24270320242249689 2898859139 27/03/2024 Chinmay Kumar Mohanta Chinmay Kumar Mohanta 2404044002WL250788 00415 SBIN0013578 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2404044018_190623APB_FTO_254134 2404044018NRG24180620230812384 2803718988 19/06/2023 SUKURA SING SUKURA SING 2404044018WL036373 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2404044005_011223APB_FTO_834999 2404044005NRG24011220231806641 1071419005 01/12/2023 SALKA MURMU SALKA MURMU 2404044005WL186853 00415 SBIN0013577 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2404044002_270324APB_FTO_1116737 2404044002NRG24270320242249699 2898859141 27/03/2024 PALAMANI SINGH PALAMANI SINGH 2404044002WL250790 00048 BKID0005452 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2404044020_090523APB_FTO_94256 2404044020NRG24090520230282243 1877499879 09/05/2023 NARENDRA NAIK NARENDRA NAIK 2404044020WL012740 00048 BKID0005485 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
521 OR2404044017_100723APB_FTO_324558 2404044017NRG24070720230994812 4966130007 10/07/2023 URMILA SINGHA URMILA SINGHA 2404044017WL044850 00415 SBIN0013577 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2404044015_041223FTO_845149 2404044015NRG24041220231828653 1099798524 04/12/2023 MILI SINGH MILI SINGH 2404044015WL189697 00354 PUNB0025120 3318 29/02/2024 No Such Account
523 OR2404044006_170823APB_FTO_465866 2404044006NRG24170820231187961 4974018380 17/08/2023 KAPILESWAR MOHAPATRA KAPILESWAR MOHAPATRA 2404044006WL064742 00048 BKID0005452 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2404044004_161223APB_FTO_900345 2404044004NRG24161220231906725 1549297012 16/12/2023 MADHUSUDAN SINGH MADHUSUDAN SINGH 2404044004WL201378 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2404044029_031023APB_FTO_594240 2404044029NRG24031020231419929 7327711930 03/10/2023 MANOJ KU MOHANTA MANOJ KU MOHANTA 2404044029WL119168 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2404044023_120324APB_FTO_1091963 2404044023NRG24120320242208882 2897639913 12/03/2024 SOREN SINGH SOREN SINGH 2404044023WL245426 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2404044020_030723APB_FTO_306008 2404044020NRG24030720230961584 3325813402 03/07/2023 SUMATI SUMATI 2404044020WL043207 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2404044015_130823APB_FTO_445787 2404044015NRG24130820231167381 4974006300 13/08/2023 DURGA SINGH DURGA SINGH 2404044015WL060683 00415 SBIN0010932 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2404044012_250723APB_FTO_376097 2404044012NRG24250720231083834 4978144196 25/07/2023 Sumati khatua Sumati khatua 2404044012WL049398 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2404044003_050523FTO_82429 2404044003NRG24050520230238907 1494894474 05/05/2023 SURYAMANI SINGH SURYAMANI SINGH 2404044003WL010757 00415 SBIN0009824 1422 12/05/2023 Account closed
531 OR2404044027_150523APB_FTO_115715 2404044027NRG24150520230356320 1693115569 15/05/2023 SINGO SOREN SINGO SOREN 2404044027WL015978 00048 BKID0005452 711 19/05/2023 Aadhaar Number not Mapped to Account Number
532 OR2404044024_020523APB_FTO_72429 2404044024NRG24020520230201499 1490716517 02/05/2023 KANGALI SINGH KANGALI SINGH 2404044024WL009025 00654 IOBA0ROGB01 1422 12/05/2023 A/c Blocked or Frozen
533 OR2404044020_050623APB_FTO_195376 2404044020NRG24050620230623699 2393442880 05/06/2023 BHABANISANKAR BHABANISANKAR 2404044020WL027942 00048 BKID0005452 237 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2404044018_300124APB_FTO_1015388 2404044018NRG24300120242086590 2151139132 30/01/2024 PUSPALATA JENA PUSPALATA JENA 2404044018WL228778 00468 UBIN0828629 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2404044006_210523APB_FTO_138881 2404044006NRG24210520230431413 1856871828 21/05/2023 SOVAKAR MOHANTY SOVAKAR MOHANTY 2404044006WL019436 00048 BKID0005452 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404044005_120923APB_FTO_517439 2404044005NRG24120920231285383 7272581916 12/09/2023 PARAMESWAR JENA PARAMESWAR JENA 2404044005WL085367 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2404044005_010523APB_FTO_66741 2404044005NRG24010520230186982 1491550928 01/05/2023 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL008396 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2404044001_300623APB_FTO_299693 2404044001NRG24300620230939040 3324311960 30/06/2023 LAKSHMI DEHURI LAKSHMI DEHURI 2404044001WL042135 00415 SBIN0013577 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2404044028_200923APB_FTO_546528 2404044028NRG24200920231332382 7260062954 20/09/2023 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL098550 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404044027_070224FTO_1030768 2404044027NRG24141120231685956 2143017259 07/02/2024 SANAT KUMAR UPADHYAYA SANAT KUMAR UPADHYAYA 2404044WL0167897 00415 SBIN0013577 3318 25/03/2024 Account closed
541 OR2404044012_200723APB_FTO_359169 2404044012NRG24200720231064145 4964462012 20/07/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL048210 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2404044012_060523APB_FTO_87251 2404044012NRG24060520230259711 1495369484 06/05/2023 SWATI SWAGATIKA BEHERA SWATI SWAGATIKA BEHERA 2404044012WL011690 00415 SBIN0010932 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2404044027_230523APB_FTO_147155 2404044027NRG24230520230457400 1877529528 23/05/2023 SUMITRA SAHU SUMITRA SAHU 2404044027WL020595 00048 BKID0005452 1185 26/05/2023 Aadhaar Number not Mapped to Account Number
544 OR2404044026_170224APB_FTO_1048759 2404044026NRG24170220242138885 2801763776 17/02/2024 BABAJI NAIK BABAJI NAIK 2404044026WL235990 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2404044021_210623APB_FTO_263344 2404044021NRG24190620230815256 2808230455 21/06/2023 SALHA HEMBRAM SALHA HEMBRAM 2404044021WL036510 00354 PUNB0025120 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2404044021_150224APB_FTO_1044054 2404044021NRG24150220242129906 2799489383 15/02/2024 GANGA BAHUPUJA GANGA BAHUPUJA 2404044021WL234738 00354 PUNB0025120 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 OR2404044017_031023FTO_593490 2404044017NRG24021020231413201 7281214293 03/10/2023 SABITRI PATI SABITRI PATI 2404044017WL117435 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
548 OR2404044015_010923APB_FTO_488242 2404044015NRG24310820231224011 7268757672 01/09/2023 DURGA SINGH DURGA SINGH 2404044015WL070625 00415 SBIN0010932 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2404044012_250723APB_FTO_376156 2404044012NRG24250720231083979 4978172219 25/07/2023 BIRAM MURMU BIRAM MURMU 2404044012WL049401 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404044026_261023APB_FTO_688948 2404044026NRG24251020231575845 7330934092 26/10/2023 RADHAMOHAN NAIK RADHAMOHAN NAIK 2404044026WL150138 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2404044022_210923APB_FTO_551262 2404044022NRG24210920231346215 7281065097 21/09/2023 KAMAL LOCHAN ROUT KAMAL LOCHAN ROUT 2404044022WL101732 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2404044018_190623FTO_254124 2404044018NRG24180620230812373 2802347233 19/06/2023 Deepak ku Rout Deepak ku Rout 2404044018WL036373 00048 BKID0005473 1422 28/06/2023 A/c Blocked or Frozen
553 OR2404044018_030324APB_FTO_1077163 2404044018NRG24020320242187301 2801794274 03/03/2024 PUSPALATA JENA PUSPALATA JENA 2404044018WL242567 00468 UBIN0828629 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2404044014_180423APB_FTO_29582 2404044014NRG24180420230059440 1398584854 18/04/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL002600 00048 BKID0005487 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2404044012_250723APB_FTO_376156 2404044012NRG24250720231083960 4978172222 25/07/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL049401 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2404044002_140623APB_FTO_235810 2404044002NRG24140620230762450 2618221936 14/06/2023 URMILA NAIK URMILA NAIK 2404044002WL034129 00654 IOBA0ROGB01 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2404044030_180324APB_FTO_1102557 2404044030NRG24160320242221330 2897607745 18/03/2024 DIBYALOCHAN SAHU DIBYALOCHAN SAHU 2404044030WL246865 00654 IOBA0ROGB01 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2404044012_300523APB_FTO_174995 2404044012NRG24300520230551213 4964425138 30/05/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL024727 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404044012_060623APB_FTO_202358 2404044012NRG24060620230646806 2398935607 06/06/2023 BHARATI MOHANTA BHARATI MOHANTA 2404044012WL028967 00048 BKID0005467 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2404044005_230124APB_FTO_1002754 2404044005NRG24220120242069002 2140372115 23/01/2024 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL225719 00048 BKID0005485 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404044009_050623APB_FTO_198837 2404044009NRG24050620230634421 2398099269 05/06/2023 MANAS KUMAR PRATIHARI MANAS KUMAR PRATIHARI 2404044009WL028423 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2404044008_220523APB_FTO_139973 2404044008NRG24220520230436873 1861829288 22/05/2023 SRUTIMAYEE SAMAL SRUTIMAYEE SAMAL 2404044008WL019660 00415 SBIN0013577 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404044005_121223APB_FTO_881414 2404044005NRG24121220231881508 1105186606 12/12/2023 SALKA MURMU SALKA MURMU 2404044005WL197754 00415 SBIN0013577 2370 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2404044029_070723APB_FTO_317964 2404044029NRG24060720230991362 4962638942 07/07/2023 DAKTAR MURMU DAKTAR MURMU 2404044029WL044674 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2404044029_061023APB_FTO_610286 2404044029NRG24051020231437707 7325181409 06/10/2023 JITENDRA NATH MOHANTA JITENDRA NATH MOHANTA 2404044029WL122897 00654 IOBA0ROGB01 3318 10/11/2023 Account closed
566 OR2404044018_240423APB_FTO_43540 2404044018NRG24240420230110229 1398623951 24/04/2023 MADHUSMITA JENA MADHUSMITA JENA 2404044018WL004903 00468 UBIN0828629 474 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404044017_141023APB_FTO_642203 2404044017NRG24141020231501395 7327000573 14/10/2023 RADHAMANI DEHURI RADHAMANI DEHURI 2404044017WL136833 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404044015_130923FTO_523139 2404044015NRG24020920231232511 7272965091 13/09/2023 SUKANTI GIRI SUKANTI GIRI 2404044WL0072781 00048 BKID0005467 1659 09/11/2023 Account closed
569 OR2404044012_200723APB_FTO_359169 2404044012NRG24200720231064163 4964462007 20/07/2023 BIRAM MURMU BIRAM MURMU 2404044012WL048210 00415 SBIN0010932 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404044012_060523APB_FTO_87256 2404044012NRG24060520230259757 1495063647 06/05/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404044012WL011691 00045 BARB0BETNOT 1422 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
571 OR2404044008_110623APB_FTO_221238 2404044008NRG24110620230707870 2563752910 11/06/2023 DIGAMBARA MOHANTA DIGAMBARA MOHANTA 2404044008WL031720 00048 BKID0005467 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2404044005_120923APB_FTO_517439 2404044005NRG24120920231286126 7272581937 12/09/2023 KHAIRI SINGH KHAIRI SINGH 2404044005WL085598 00415 SBIN0010932 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2404044003_121023FTO_632611 2404044003NRG24121020231487318 7265091879 12/10/2023 KARUNAKARA GIRI KARUNAKARA GIRI 2404044003WL133774 00415 SBIN0006414 2607 09/11/2023 No Such Account
574 OR2404044001_200623APB_FTO_258364 2404044001NRG24200620230837451 2808476306 20/06/2023 LAKSHMI DEHURI LAKSHMI DEHURI 2404044001WL037519 00415 SBIN0013577 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2404044027_150523APB_FTO_115715 2404044027NRG24150520230356326 1693115562 15/05/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL015978 00048 BKID0005452 711 19/05/2023 Aadhaar Number not Mapped to Account Number
576 OR2404044020_041123APB_FTO_723508 2404044020NRG24031120231631116 7409974696 04/11/2023 CHANDRASHEKHAR DEHURI CHANDRASHEKHAR DEHURI 2404044020WL160137 00415 SBIN0006414 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
577 OR2404044016_160923APB_FTO_537516 2404044016NRG24160920231314764 7263422596 16/09/2023 PADMINI SINGHA PADMINI SINGHA 2404044016WL094210 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2404044009_200523APB_FTO_136547 2404044009NRG24200520230426437 1856267184 20/05/2023 MANAS KUMAR PRATIHARI MANAS KUMAR PRATIHARI 2404044009WL019181 00654 IOBA0ROGB01 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2404044028_010523APB_FTO_68153 2404044028NRG24010520230195772 1491580530 01/05/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL008730 00048 BKID0005452 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404044008_030623APB_FTO_190778 2404044008NRG24030620230607742 2403640554 03/06/2023 DIGAMBARA MOHANTA DIGAMBARA MOHANTA 2404044008WL027200 00048 BKID0005467 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404044003_031023FTO_594875 2404044003NRG24031020231417096 7275683559 03/10/2023 MANORANJAN MANDAL MANORANJAN MANDAL 2404044003WL118417 00654 IOBA0ROGB01 3318 09/11/2023 Account closed
582 OR2404044015_170823APB_FTO_466532 2404044000NRG24170820231192665 4974072482 17/08/2023 BIKASH SINGH BIKASH SINGH 2404044WL065600 00415 SBIN0010932 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2404044012_041023APB_FTO_601512 2404044012NRG24041020231434123 7325191512 04/10/2023 KAMALAMANI BINDHANI KAMALAMANI BINDHANI 2404044012WL122133 00354 PUNB0025120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404044006_090523APB_FTO_95989 2404044006NRG24090520230287792 1540979593 09/05/2023 SURATHA KUMAR DAS SURATHA KUMAR DAS 2404044006WL012968 00048 BKID0005452 1422 13/05/2023 invalid Bank Identifier
585 OR2404044021_140623APB_FTO_235629 2404044021NRG24140620230761444 2618233621 14/06/2023 SALHA HEMBRAM SALHA HEMBRAM 2404044021WL034083 00354 PUNB0025120 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2404044012_250523APB_FTO_156591 2404044012NRG24250520230489404 1944625284 25/05/2023 MINAKETAN MOHANTA MINAKETAN MOHANTA 2404044012WL022034 00354 PUNB0025120 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2404044028_150523APB_FTO_113345 2404044028NRG24120520230326056 1692692503 15/05/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL014676 00048 BKID0005452 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404044023_211223APB_FTO_918361 2404044023NRG24211220231938276 1553016523 21/12/2023 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 2404044023WL205497 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2404044005_041023APB_FTO_600396 2404044005NRG24031020231423713 7263332945 04/10/2023 PARAMESWAR JENA PARAMESWAR JENA 2404044005WL119989 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2404044003_270923APB_FTO_576953 2404044003NRG24230920231361139 7260215595 27/09/2023 PRASNA PATRA PRASNA PATRA 2404044003WL105037 00415 SBIN0009824 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2404044003_210623APB_FTO_263377 2404044003NRG24170620230802217 2808833517 21/06/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044003WL035863 00415 SBIN0006414 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2404044001_251023APB_FTO_684531 2404044001NRG24251020231575700 7269235260 25/10/2023 CHANDAN SINGH CHANDAN SINGH 2404044001WL150100 00654 IOBA0ROGB01 3318 09/11/2023 A/c Blocked or Frozen
593 OR2404044001_050623APB_FTO_198166 2404044001NRG24050620230627114 2392399182 05/06/2023 LAXMI DEHURI LAXMI DEHURI 2404044001WL028124 00048 BKID0005452 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2404044006_120623APB_FTO_226654 2404044006NRG24120620230719611 2567473832 12/06/2023 SOBHAKARA MAHANTY SOBHAKARA MAHANTY 2404044006WL032259 00048 BKID0005452 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2404044010_110923FTO_513290 2404044010NRG21030520212869617 7324558281 11/09/2023 BUDHIA SINGH BUDHIA SINGH 2404044WL272384 00654 IOBA0ROGB01 1242 10/11/2023 No Such Account
596 OR2404044010_110923FTO_513290 2404044010NRG21030520212869616 7324558282 11/09/2023 BUDHIA SINGH BUDHIA SINGH 2404044WL272384 00654 IOBA0ROGB01 1035 10/11/2023 No Such Account
597 OR2404044005_030423APB_FTO_7170 2404044005NRG23310320232527883 1174264606 03/04/2023 RAMAKANTA MAHARNA RAMAKANTA MAHARNA 2404044005WL138913 00048 BKID0005485 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2404044005_030423APB_FTO_7170 2404044005NRG23310320232527881 1174264615 03/04/2023 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL138913 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2404044029_200923APB_FTO_547091 2404044029NRG24200920231334079 7263448614 20/09/2023 MANOJ KU MOHANTA MANOJ KU MOHANTA 2404044029WL099046 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2404044028_081123APB_FTO_739488 2404044028NRG24081120231653833 7970420054 08/11/2023 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL163371 00048 BKID0005452 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404044013_161023APB_FTO_647223 2404044013NRG24141020231504878 7325316517 16/10/2023 BIKRAM JENA BIKRAM JENA 2404044013WL137556 00654 IOBA0ROGB01 3081 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2404044012_280324APB_FTO_1118059 2404044012NRG24280320242255539 2898734980 28/03/2024 TAPASWINI JENA TAPASWINI JENA 2404044012WL251437 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2404044012_270623APB_FTO_286663 2404044012NRG24270620230906953 3326089360 27/06/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL040700 00048 BKID0005467 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2404044005_030423APB_FTO_7170 2404044005NRG23310320232540093 1174264575 03/04/2023 PARAMESWAR JENA PARAMESWAR JENA 2404044005WL139454 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2404044022_070923FTO_500689 2404044022NRG24290820231216675 7324671560 07/09/2023 PURNIMA MANNA PURNIMA MANNA 2404044022WL069250 00415 SBIN0013577 3318 10/11/2023 No Such Account
606 OR2404044015_190723APB_FTO_353788 2404044015NRG24190720231057825 4964399978 19/07/2023 SUKANTI GIRI SUKANTI GIRI 2404044015WL047899 00048 BKID0005467 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
607 OR2404044010_110923FTO_513290 2404044010NRG21030520212869618 7324558280 11/09/2023 BUDHIA SINGH BUDHIA SINGH 2404044WL272384 00654 IOBA0ROGB01 1242 10/11/2023 No Such Account
608 OR2404044006_300923APB_FTO_585516 2404044006NRG24290920231396764 7324762695 30/09/2023 KAPILESWAR MOHAPATRA KAPILESWAR MOHAPATRA 2404044006WL113529 00048 BKID0005452 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2404044004_140923APB_FTO_528128 2404044004NRG24140920231306827 7263554931 14/09/2023 HARI BAGAL HARI BAGAL 2404044004WL091647 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2404044003_291223APB_FTO_952655 2404044003NRG24281220231979440 1552939136 29/12/2023 BIKASH KUMAR BARIK BIKASH KUMAR BARIK 2404044003WL211053 00048 BKID0005485 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2404044020_190324APB_FTO_1103433 2404044020NRG24170320242224147 2897559676 19/03/2024 KARUNAKAR BARIK KARUNAKAR BARIK 2404044020WL247226 00048 BKID0005485 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2404044012_300623APB_FTO_295914 2404044012NRG24300620230934817 3326473431 30/06/2023 SARASWATI MOHANTA SARASWATI MOHANTA 2404044012WL041971 00415 SBIN0010932 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2404044015_230623FTO_270414 2404044015NRG23101020221440269 2866133828 23/06/2023 HEMANTA BEHERA HEMANTA BEHERA 2404044WL0078229 00048 BKID0005467 1332 30/06/2023 A/c Blocked or Frozen
614 OR2404044015_230623FTO_270414 2404044015NRG23280220232337954 2866133820 23/06/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044WL0127908 00048 BKID0005467 444 30/06/2023 A/c Blocked or Frozen
615 OR2404044029_211123APB_FTO_792889 2404044029NRG24211120231737605 9004776577 21/11/2023 BALE HEMBRAM BALE HEMBRAM 2404044029WL175928 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404044027_140923APB_FTO_527472 2404044027NRG24140920231301236 7263554608 14/09/2023 SANAT KUMAR UPADHYAYA SANAT KUMAR UPADHYAYA 2404044027WL090135 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2404044024_051223APB_FTO_849062 2404044024NRG24041220231829998 1104121496 05/12/2023 BASANTI SINGH BASANTI SINGH 2404044024WL189911 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2404044017_010623APB_FTO_181280 2404044017NRG24010620230572320 2399289797 01/06/2023 LALITA MURMU LALITA MURMU 2404044017WL025626 00048 BKID0005485 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2404044015_230623FTO_270414 2404044015NRG23071220221740624 2866133821 23/06/2023 KANAK NAIK KANAK NAIK 2404044WL0096446 00354 PUNB0025120 1332 30/06/2023 No Such Account
620 OR2404044020_080923APB_FTO_503603 2404044020NRG24080920231255161 7259836310 08/09/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL077900 00048 BKID0005485 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2404044020_040723APB_FTO_309974 2404044020NRG24030720230965668 4964440667 04/07/2023 Bhanumati behera Bhanumati behera 2404044020WL043445 00415 SBIN0013577 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2404044018_270623FTO_286073 2404044018NRG24270620230905443 27/06/2023 KUTI SINGH KUTI SINGH 2404044018WL040632 00468 UBIN0828629 1185 04/07/2023 Account closed
623 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285660 1540940213 09/05/2023 KANAKLATA BERA KANAKLATA BERA 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
624 OR2404044010_090523APB_FTO_95005 2404044010NRG24090520230285644 1540940208 09/05/2023 SURENDRA BEHERA SURENDRA BEHERA 2404044010WL012874 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
625 OR2404044030_300124APB_FTO_1016341 2404044030NRG24300120242088922 2151194890 30/01/2024 DIBYALOCHAN SAHU DIBYALOCHAN SAHU 2404044030WL229109 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2404044012_260623APB_FTO_279469 2404044012NRG24260620230891254 26/06/2023 BIRAM MURMU BIRAM MURMU 2404044012WL040070 00415 SBIN0010932 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2404044008_280623APB_FTO_290634 2404044008NRG24280620230919750 3325968366 28/06/2023 SRUTIMAYEE SAMAL SRUTIMAYEE SAMAL 2404044008WL041246 00415 SBIN0013577 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2404044022_280324APB_FTO_1118734 2404044022NRG24260320242248786 2898630272 28/03/2024 KAMAL LOCHAN ROUT KAMAL LOCHAN ROUT 2404044022WL250653 00415 SBIN0013577 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2404044026_131023FTO_639399 2404044026NRG24131020231498957 7325733416 13/10/2023 phulomani hansdah phulomani hansdah 2404044026WL136169 00415 SBIN0013577 3318 10/11/2023 Account closed
630 OR2404044025_170823APB_FTO_466040 2404044025NRG24170820231187113 4972040049 17/08/2023 BIMAL LOCHAN ACHARYA BIMAL LOCHAN ACHARYA 2404044025WL064603 00654 IOBA0ROGB01 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2404044012_140923APB_FTO_528336 2404044012NRG24140920231308769 7263442066 14/09/2023 BANAMALI GANA BANAMALI GANA 2404044012WL092219 00354 PUNB0025120 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2404044008_191223FTO_911982 2404044008NRG24181220231916411 1552677429 19/12/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044008WL202589 00048 BKID0005467 3318 09/03/2024 A/c Blocked or Frozen
633 OR2404044006_030523APB_FTO_76093 2404044006NRG24030520230211423 1491179681 03/05/2023 SITA MURMU SITA MURMU 2404044006WL009491 00048 BKID0005452 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
634 OR2404044002_130923APB_FTO_520665 2404044002NRG24120920231285375 7268824240 13/09/2023 SARASWATI MURMU SARASWATI MURMU 2404044002WL085360 00048 BKID0005452 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
635 OR2404044022_170224APB_FTO_1048992 2404044022NRG24160220242133766 2801768503 17/02/2024 MANDAKINI NAIK MANDAKINI NAIK 2404044022WL235321 00415 SBIN0013577 948 10/04/2024 A/c Blocked or Frozen
636 OR2404044020_200623APB_FTO_257880 2404044020NRG24190620230825980 2808483732 20/06/2023 SUMATI SUMATI 2404044020WL036967 00654 IOBA0ROGB01 1659 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2404044020_200523APB_FTO_134060 2404044020NRG24180520230402746 1858292889 20/05/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL018093 00048 BKID0005485 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 OR2404044016_210923APB_FTO_553050 2404044016NRG24210920231348442 7272799163 21/09/2023 Sanjib Kumar Dash Sanjib Kumar Dash 2404044016WL102249 00415 SBIN0013577 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2404044006_260723APB_FTO_380651 2404044006NRG24250720231084379 4978600542 26/07/2023 NIRMAL PARIDA NIRMAL PARIDA 2404044006WL049427 00048 BKID0005452 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2404044006_170523APB_FTO_125556 2404044006NRG24170520230385572 1820156284 17/05/2023 Bale Hembram Bale Hembram 2404044006WL017349 00048 BKID0005452 1659 24/05/2023 Aadhaar Number not Mapped to Account Number
641 OR2404044023_141223APB_FTO_887894 2404044023NRG24141220231895403 1163433470 14/12/2023 BARJU BAGUDI BARJU BAGUDI 2404044023WL199653 00654 IOBA0ROGB01 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2404044013_100523APB_FTO_100265 2404044013NRG24100520230302704 1638590342 10/05/2023 BIKRAM JENA BIKRAM JENA 2404044013WL013662 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2404044013_101023FTO_625459 2404044013NRG24091020231461831 7263653308 10/10/2023 Santosa behera Santosa behera 2404044013WL128140 00048 BKID0005452 3318 09/11/2023 A/c Blocked or Frozen
644 OR2404044009_250324APB_FTO_1113222 2404044009NRG24250320242247589 2897736630 25/03/2024 MANDAKINI MOHANTA MANDAKINI MOHANTA 2404044009WL250498 00048 BKID0005512 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2404044003_280623APB_FTO_287386 2404044003NRG24280620230910731 3325936497 28/06/2023 PRAFULLA MAHALIK PRAFULLA MAHALIK 2404044003WL040881 00048 BKID0005452 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2404044022_060124APB_FTO_974018 2404044022NRG24060120242021914 1675150771 06/01/2024 MANDAKINI NAIK MANDAKINI NAIK 2404044022WL217441 00415 SBIN0013577 2607 12/03/2024 A/c Blocked or Frozen
647 OR2404044021_280723APB_FTO_390630 2404044021NRG24270720231097470 4980094990 28/07/2023 MAINA HEMBRAM MAINA HEMBRAM 2404044021WL050416 00048 BKID0005452 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2404044015_240423APB_FTO_45088 2404044015NRG24200420230082387 1398744774 24/04/2023 SUJIT BEHERA SUJIT BEHERA 2404044015WL003601 00415 SBIN0010932 1659 10/05/2023 Participant not mapped to the product
649 OR2404044013_100823FTO_435972 2404044013NRG24100820231158676 4976162737 10/08/2023 Santosa behera Santosa behera 2404044013WL058889 00048 BKID0005452 3318 30/08/2023 A/c Blocked or Frozen
650 OR2404044008_300423APB_FTO_64855 2404044008NRG24290420230178383 1491857208 30/04/2023 SRUTIMAYEE SAMAL SRUTIMAYEE SAMAL 2404044008WL007983 00415 SBIN0013577 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 OR2404044030_030324APB_FTO_1077161 2404044030NRG24020320242187433 2799981728 03/03/2024 SRIMATI MARNDI SRIMATI MARNDI 2404044030WL242592 00415 SBIN0000027 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2404044027_230523APB_FTO_147034 2404044027NRG24230520230456719 1877463108 23/05/2023 GURUBARI GURUBARI 2404044027WL020562 00048 BKID0005452 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
653 OR2404044023_140923FTO_524613 2404044023NRG17060820212008809 7263112990 14/09/2023 PITAMBAR SINGH PITAMBAR SINGH 2404044WL078429 00654 IOBA0ROGB01 1044 09/11/2023 No Such Account
654 OR2404044020_150623APB_FTO_239991 2404044020NRG24150620230772111 2665189907 15/06/2023 Bhanumati behera Bhanumati behera 2404044020WL034537 00415 SBIN0013577 1659 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2404044021_110324APB_FTO_1086676 2404044021NRG24100320242201099 2897649635 11/03/2024 MADHAB SINGH MADHAB SINGH 2404044021WL244383 00354 PUNB0025120 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2404044020_110923FTO_511890 2404044020NRG24060720230985148 7268782764 11/09/2023 Bhanumati behera Bhanumati behera 2404044WL0044356 00415 SBIN0013577 1422 09/11/2023 Account closed
657 OR2404044018_120224APB_FTO_1038756 2404044018NRG24110220242118195 2801684609 12/02/2024 PUSPALATA JENA PUSPALATA JENA 2404044018WL233344 00468 UBIN0828629 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2404044009_300523APB_FTO_172252 2404044009NRG24300520230542539 2019804798 30/05/2023 MANAS KUMAR PRATIHARI MANAS KUMAR PRATIHARI 2404044009WL024369 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2404044006_220623APB_FTO_267450 2404044006NRG24210620230844608 2808302685 22/06/2023 KAPILESWAR MOHAPATRA KAPILESWAR MOHAPATRA 2404044006WL037847 00048 BKID0005452 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
660 OR2404044027_050623APB_FTO_198012 2404044027NRG24050620230631991 2398007413 05/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2404044027WL028313 00048 BKID0005452 1185 10/06/2023 Aadhaar Number not Mapped to Account Number
661 OR2404044023_051223APB_FTO_848203 2404044023NRG24051220231833784 1104137614 05/12/2023 BARJU BAGUDI BARJU BAGUDI 2404044023WL190425 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 OR2404044003_160523APB_FTO_122671 2404044003NRG24160520230377796 1820851229 16/05/2023 BHARATI BARIK BHARATI BARIK 2404044003WL017006 00415 SBIN0009824 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2404044020_110923FTO_511890 2404044020NRG24030720230963893 7268782772 11/09/2023 SUMATI SUMATI 2404044WL0043326 00654 IOBA0ROGB01 1659 09/11/2023 Account closed
664 OR2404044002_300523APB_FTO_175093 2404044002NRG24300520230551320 2017657283 30/05/2023 URMILA NAIK URMILA NAIK 2404044002WL024731 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2404044027_050623APB_FTO_198012 2404044027NRG24050620230631998 2398007417 05/06/2023 SUMITRA SAHU SUMITRA SAHU 2404044027WL028313 00048 BKID0005452 1185 10/06/2023 Aadhaar Number not Mapped to Account Number
666 OR2404044020_110923FTO_511890 2404044020NRG24030820231127761 7268782774 11/09/2023 SUMATI SUMATI 2404044WL0054109 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
667 OR2404044027_150923APB_FTO_532095 2404044027NRG24150920231313680 7263428768 15/09/2023 SUBHAKAR PATRA SUBHAKAR PATRA 2404044027WL093967 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2404044027_050623APB_FTO_198012 2404044027NRG24050620230631985 2398007421 05/06/2023 SINGO SOREN SINGO SOREN 2404044027WL028313 00048 BKID0005452 1185 10/06/2023 Aadhaar Number not Mapped to Account Number
669 OR2404044026_210923APB_FTO_551523 2404044026NRG24200920231332611 7281047809 21/09/2023 YAMINI GIRI YAMINI GIRI 2404044026WL098598 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2404044020_240423APB_FTO_45100 2404044020NRG24240420230112506 1398679896 24/04/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL005005 00048 BKID0005485 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2404044026_210923APB_FTO_551523 2404044026NRG24200920231332478 7281047746 21/09/2023 GADADHAR SARDAR GADADHAR SARDAR 2404044026WL098572 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2404044017_150723APB_FTO_339826 2404044017NRG24150720231037031 4962624901 15/07/2023 URMILA SINGHA URMILA SINGHA 2404044017WL046886 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2404044008_080623FTO_211232 2404044008NRG24080620230675466 2490431202 08/06/2023 SARAT KU DEHURI SARAT KU DEHURI 2404044008WL030241 00048 BKID0005467 1422 13/06/2023 A/c Blocked or Frozen
674 OR2404044012_311223APB_FTO_961197 2404044012NRG24311220232002468 1556571879 31/12/2023 BIRAM MURMU BIRAM MURMU 2404044012WL214023 00415 SBIN0010932 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 OR2404044008_201223APB_FTO_914188 2404044008NRG24201220231931846 1548998177 20/12/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL204804 00078 CNRB0004127 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 OR2404044005_210923APB_FTO_552624 2404044005NRG24210920231345774 7286059308 21/09/2023 PARAMESWAR JENA PARAMESWAR JENA 2404044005WL101644 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2404044001_131223APB_FTO_883046 2404044001NRG24131220231888000 1154247996 13/12/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL198577 00415 SBIN0013577 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 OR2404044023_161123APB_FTO_768492 2404044023NRG24161120231698265 9010940919 16/11/2023 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 2404044023WL169682 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 OR2404044003_160523FTO_122661 2404044003NRG24160520230363751 1821330776 16/05/2023 BHARATI BARIK BHARATI BARIK 2404044WL0016372 00415 SBIN0009824 1422 24/05/2023 Account closed
680 OR2404044021_281123APB_FTO_820461 2404044021NRG24281120231783006 1091175660 28/11/2023 GOBINDA MURMU GOBINDA MURMU 2404044021WL182801 00354 PUNB0025120 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2404044005_290623APB_FTO_290824 2404044005NRG24290620230920700 4963109647 29/06/2023 SANYASI KHANDA SANYASI KHANDA 2404044005WL041289 00048 BKID0005485 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2404044002_300623APB_FTO_296473 2404044002NRG24290620230925201 3326217995 30/06/2023 PRAVASINI PRAVASINI 2404044002WL041537 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2404044028_230523APB_FTO_146741 2404044028NRG24230520230450945 1877246874 23/05/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL020319 00048 BKID0005452 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2404044012_080324APB_FTO_1084576 2404044012NRG24080320242199444 2897542174 08/03/2024 KAMALAMANI BINDHANI KAMALAMANI BINDHANI 2404044012WL244140 00354 PUNB0025120 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2404044008_030623APB_FTO_190735 2404044008NRG24030620230606357 2398323267 03/06/2023 SRUTIMAYEE SAMAL SRUTIMAYEE SAMAL 2404044008WL027144 00415 SBIN0013577 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2404044006_191023APB_FTO_665173 2404044006NRG24161020231514505 7268802017 19/10/2023 Bale Hembram Bale Hembram 2404044006WL139324 00048 BKID0005452 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2404044003_200523APB_FTO_137831 2404044003NRG24200520230422570 1856276792 20/05/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044003WL019000 00415 SBIN0006414 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2404044021_281123APB_FTO_820461 2404044021NRG24281120231780017 1091175686 28/11/2023 DURYADHAN SINGH DURYADHAN SINGH 2404044021WL182433 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2404044004_171123APB_FTO_773764 2404044004NRG24131120231676007 9011183909 17/11/2023 HARI BAGAL HARI BAGAL 2404044004WL166403 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2404044001_140923APB_FTO_528533 2404044001NRG24130920231291837 7259972821 14/09/2023 CHANDAN SINGH CHANDAN SINGH 2404044001WL087325 00654 IOBA0ROGB01 3318 09/11/2023 A/c Blocked or Frozen
691 OR2404044028_230523APB_FTO_146741 2404044028NRG24230520230453993 1877246868 23/05/2023 MALLIKA PATRA MALLIKA PATRA 2404044028WL020458 00048 BKID0005452 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
692 OR2404044026_041023APB_FTO_600325 2404044026NRG24011020231411293 7260085595 04/10/2023 YAMINI GIRI YAMINI GIRI 2404044026WL117144 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2404044028_140923FTO_528749 2404044028NRG24140920231309241 7263383894 14/09/2023 YADUNATH BEHERA YADUNATH BEHERA 2404044028WL092458 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
694 OR2404044024_270423APB_FTO_55547 2404044024NRG24250420230131398 1439113637 27/04/2023 BADAL SINGH BADAL SINGH 2404044024WL005888 00415 SBIN0007021 237 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2404044020_290523APB_FTO_170351 2404044020NRG24260520230499904 1998216123 29/05/2023 MINATI JENA MINATI JENA 2404044020WL022479 00048 BKID0005485 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
696 OR2404044013_251023FTO_681609 2404044013NRG24251020231569220 7325923196 25/10/2023 Santosa behera Santosa behera 2404044013WL148782 00048 BKID0005452 3318 10/11/2023 A/c Blocked or Frozen
697 OR2404044029_300623APB_FTO_294174 2404044029NRG24280620230919823 3326214798 30/06/2023 DAKTAR MURMU DAKTAR MURMU 2404044029WL041249 00654 IOBA0ROGB01 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2404044029_201023APB_FTO_668206 2404044029NRG24201020231550221 7269272335 20/10/2023 JITENDRA NATH MOHANTA JITENDRA NATH MOHANTA 2404044029WL145643 00654 IOBA0ROGB01 3318 09/11/2023 Account closed
699 OR2404044027_300823APB_FTO_484821 2404044027NRG24300820231219611 7253640887 30/08/2023 SABHAKAR PATRA SABHAKAR PATRA 2404044027WL069804 00415 SBIN0013577 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2404044017_110923APB_FTO_513059 2404044017NRG24100920231272541 7253444554 11/09/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL081818 00415 SBIN0000027 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2404044012_010523APB_FTO_68881 2404044012NRG24010520230197495 1491586449 01/05/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404044012WL008820 00045 BARB0BETNOT 1422 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
702 OR2404044005_190623APB_FTO_253597 2404044005NRG24190620230817981 2803703575 19/06/2023 SANYASI KHANDA SANYASI KHANDA 2404044005WL036615 00048 BKID0005485 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2404044003_290523APB_FTO_170345 2404044003NRG24260520230497204 1998219382 29/05/2023 PRABHATI PRADHAN PRABHATI PRADHAN 2404044003WL022359 00415 SBIN0006414 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2404044020_050623APB_FTO_195376 2404044020NRG24030620230613686 2393442829 05/06/2023 Bhanumati behera Bhanumati behera 2404044020WL027475 00415 SBIN0013577 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 OR2404044018_041023APB_FTO_600279 2404044018NRG24041020231430073 7260097466 04/10/2023 KARTIKESW AR KARTIKESW AR 2404044018WL121346 00415 SBIN0009824 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2404044008_261223APB_FTO_934585 2404044008NRG24261220231960861 1550404678 26/12/2023 BASANTA MARNDI BASANTA MARNDI 2404044008WL208953 00078 CNRB0004127 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2404044008_121223APB_FTO_882471 2404044008NRG24121220231884818 1104152637 12/12/2023 TUKUNA MOHAKUD TUKUNA MOHAKUD 2404044008WL198206 00354 PUNB0025120 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2404044027_150523APB_FTO_115715 2404044027NRG24150520230356334 1693115565 15/05/2023 SUMITRA SAHU SUMITRA SAHU 2404044027WL015978 00048 BKID0005452 711 19/05/2023 Aadhaar Number not Mapped to Account Number
709 OR2404044021_131223APB_FTO_884816 2404044021NRG24131220231889854 1168351333 13/12/2023 GOBINDA MURMU GOBINDA MURMU 2404044021WL198826 00354 PUNB0025120 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2404044020_050623APB_FTO_195376 2404044020NRG24050620230623697 2393442852 05/06/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL027942 00048 BKID0005485 237 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2404044017_120523APB_FTO_108836 2404044017NRG24110520230314705 1692199517 12/05/2023 BAPUN DEHURI BAPUN DEHURI 2404044017WL014181 00048 BKID0005485 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2404044012_300623APB_FTO_295852 2404044012NRG24300620230934565 3324284854 30/06/2023 BIRAM MURMU BIRAM MURMU 2404044012WL041963 00415 SBIN0010932 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2404044012_150423APB_FTO_22806 2404044012NRG24150420230033889 1398592262 15/04/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL001492 00048 BKID0005467 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2404044006_161123APB_FTO_768927 2404044006NRG24151120231693247 9010933244 16/11/2023 DHARANIDHAR KHILAR DHARANIDHAR KHILAR 2404044006WL168978 00415 SBIN0013577 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2404044026_211023FTO_675108 2404044026NRG24201020231547198 7281230687 21/10/2023 GURUBARI NAIK GURUBARI NAIK 2404044026WL145137 00415 SBIN0013577 3318 09/11/2023 Account closed
716 OR2404044017_300923APB_FTO_587570 2404044017NRG24300920231401344 7327304369 30/09/2023 RADHAMANI DEHURI RADHAMANI DEHURI 2404044017WL114937 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2404044017_180523APB_FTO_129466 2404044017NRG24170520230381752 1863124829 18/05/2023 HARINARAYAN PATI HARINARAYAN PATI 2404044017WL017193 00415 SBIN0013577 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2404044006_170523APB_FTO_125556 2404044006NRG24170520230385548 1820156287 17/05/2023 TRILACHANA BEHERINIAN TRILACHANA BEHERINIAN 2404044006WL017349 00048 BKID0005452 948 24/05/2023 Aadhaar Number not Mapped to Account Number
719 OR2404044006_180324APB_FTO_1102440 2404044006NRG24160320242222034 2898593771 18/03/2024 DHARANIDHAR KHILAR DHARANIDHAR KHILAR 2404044006WL246967 00415 SBIN0013577 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2404044020_200623APB_FTO_257880 2404044020NRG24190620230826044 2808483733 20/06/2023 SUMATI SUMATI 2404044020WL036972 00654 IOBA0ROGB01 1659 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 OR2404044020_020523APB_FTO_72452 2404044020NRG24020520230204756 1491913747 02/05/2023 SUMITRA BEHERA SUMITRA BEHERA 2404044020WL009177 00048 BKID0005485 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2404044014_030523APB_FTO_75686 2404044014NRG24020520230201049 1491433050 03/05/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL009012 00048 BKID0005487 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2404044013_101023FTO_625459 2404044013NRG24091020231461823 7263653323 10/10/2023 Tara sasmal Tara sasmal 2404044013WL128138 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
724 OR2404044001_130623APB_FTO_234866 2404044001NRG24130620230760030 2618236154 13/06/2023 LAXMI DEHURI LAXMI DEHURI 2404044001WL034010 00048 BKID0005452 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2404044004_161223FTO_900349 2404044004NRG24161220231906714 1556278891 16/12/2023 KRUSHNA MOHAN BEHERA KRUSHNA MOHAN BEHERA 2404044004WL201376 00415 SBIN0006467 3318 09/03/2024 Account closed
726 OR2404044004_070723APB_FTO_319188 2404044004NRG24060720230989287 3418569321 07/07/2023 PARA NAIK PARA NAIK 2404044004WL044563 00415 SBIN0013577 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2404044001_060523APB_FTO_87069 2404044001NRG24060520230258680 1495398862 06/05/2023 MAKURU MOHAPATRA MAKURU MOHAPATRA 2404044001WL011632 00048 BKID0005452 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
728 OR2404044026_111023APB_FTO_627197 2404044026NRG24101020231476897 7256806642 11/10/2023 RADHAMOHAN NAIK RADHAMOHAN NAIK 2404044026WL131258 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2404044017_081123FTO_739354 2404044017NRG24071120231643148 7963913228 08/11/2023 SABITRI PATI SABITRI PATI 2404044017WL162105 00654 IOBA0ROGB01 3318 24/11/2023 No Such Account
730 OR2404044014_250423APB_FTO_48678 2404044014NRG24250420230122260 1399087316 25/04/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL005492 00048 BKID0005487 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2404044006_280623APB_FTO_289815 2404044006NRG24270620230899999 3064214293 28/06/2023 NIRMAL PARIDA NIRMAL PARIDA 2404044006WL040423 00048 BKID0005452 1422 05/07/2023 Aadhaar Number not Mapped to Account Number
732 OR2404044006_160923APB_FTO_537550 2404044006NRG24160920231319128 7263426518 16/09/2023 SOBHAKARA MAHANTY SOBHAKARA MAHANTY 2404044006WL095363 00048 BKID0005452 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2404044018_220523APB_FTO_142105 2404044018NRG24220520230439842 1863135694 22/05/2023 SARASWATI SAMAL SARASWATI SAMAL 2404044018WL019797 00048 BKID0005485 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 OR2404044021_281123APB_FTO_820461 2404044021NRG24251120231767714 1091175652 28/11/2023 KETAKI RAJ KETAKI RAJ 2404044021WL180327 00354 PUNB0025120 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2404044005_130923APB_FTO_521687 2404044005NRG24120920231287413 7272509716 13/09/2023 SALKA MURMU SALKA MURMU 2404044005WL085956 00415 SBIN0013577 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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