Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:24 PM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : GONDIA Panchayat : Santhapur



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 OR2407003026_030423APB_FTO_6980 2407003000NRG23020420231061902 1174224088 03/04/2023 Sabita Rout Sabita Rout 2407003WL056649 00168 ICIC0000538 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407003026_030423FTO_6972 2407003000NRG23020420231061905 1173912322 03/04/2023 Sitarani Mohanty Sitarani Mohanty 2407003WL056649 00168 ICIC0000775 20 03/05/2023 A/c Blocked or Frozen
3 OR2407003026_030423APB_FTO_6980 2407003000NRG23020420231061914 1174224090 03/04/2023 Ranjukta Jena Ranjukta Jena 2407003WL056649 00168 ICIC0000538 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062014 1174068222 03/04/2023 Biranchi Naik Biranchi Naik 2407003WL056651 00415 SBIN0004738 20 03/05/2023 Aadhaar Number not Mapped to Account Number
5 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062027 1174068209 03/04/2023 Mini Behera Mini Behera 2407003WL056651 00415 SBIN0017776 20 03/05/2023 A/c Blocked or Frozen
6 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062029 1174068083 03/04/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL056651 00168 ICIC0000775 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062086 1174068162 03/04/2023 Satyananda Barik Satyananda Barik 2407003WL056651 00415 SBIN0017776 20 03/05/2023 Account closed
8 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062096 1174068122 03/04/2023 Santanu Pradhan Santanu Pradhan 2407003WL056651 00462 UCBA0000937 20 03/05/2023 Aadhaar Number not Mapped to Account Number
9 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062119 1174068084 03/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL056651 00168 ICIC0000538 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407003026_030423APB_FTO_6980 2407003000NRG23020420231062189 1174224083 03/04/2023 Dama Parida Dama Parida 2407003WL056652 00168 ICIC0000004 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062201 1174068113 03/04/2023 Ranjita Rout Ranjita Rout 2407003WL056652 00654 IOBA0ROGB01 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407003026_030523APB_FTO_73906 2407003000NRG24010520230086049 1491440927 03/05/2023 Rama Swain Rama Swain 2407003WL002963 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2407003026_030623APB_FTO_190171 2407003000NRG24020620230256563 2393039128 03/06/2023 Rashmita Parida Rashmita Parida 2407003WL010142 00415 SBIN0004738 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
14 OR2407003026_060523APB_FTO_83798 2407003000NRG24030520230100431 1495578170 06/05/2023 Prakash Biswal Prakash Biswal 2407003WL003517 00168 ICIC0000775 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407003026_090923APB_FTO_509692 2407003000NRG24030920230599764 7330572711 09/09/2023 Akashjeet Rout Akashjeet Rout 2407003WL047754 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407003026_050623FTO_195267 2407003000NRG24040620230266100 2397837187 05/06/2023 Nandiini Rout Nandiini Rout 2407003WL010532 00168 ICIC0000538 1422 10/06/2023 A/c Blocked or Frozen
17 OR2407003026_050823APB_FTO_417182 2407003000NRG24040820230512852 4970353315 05/08/2023 Bikram Rout Bikram Rout 2407003WL028678 00415 SBIN0017776 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
18 OR2407003026_090923FTO_509680 2407003000NRG24040920230606330 7325914999 09/09/2023 Dharani Parida Dharani Parida 2407003WL049122 00415 SBIN0017776 169 10/11/2023 No Such Account
19 OR2407003026_090923FTO_509680 2407003000NRG24040920230606333 7325915000 09/09/2023 NAROTTAM BEHERA NAROTTAM BEHERA 2407003WL049122 00415 SBIN0017776 1659 10/11/2023 No Such Account
20 OR2407003026_061023FTO_607284 2407003000NRG24061020230718136 7325631554 06/10/2023 Ramesh Behera Ramesh Behera 2407003WL072982 00415 SBIN0006478 1659 10/11/2023 No Such Account
21 OR2407003026_070523APB_FTO_88038 2407003000NRG24070520230115442 1495592420 07/05/2023 Ranjita Rout Ranjita Rout 2407003WL004006 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407003026_070623APB_FTO_204621 2407003000NRG24070620230280323 2458624366 07/06/2023 Rashmita Parida Rashmita Parida 2407003WL011213 00415 SBIN0004738 1422 12/06/2023 Aadhaar Number not Mapped to Account Number
23 OR2407003026_070623APB_FTO_204621 2407003000NRG24070620230280347 2458624464 07/06/2023 Ranjita Rout Ranjita Rout 2407003WL011213 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407003026_070623APB_FTO_204621 2407003000NRG24070620230280429 2458624371 07/06/2023 Rama Swain Rama Swain 2407003WL011215 00415 SBIN0004738 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407003026_070623FTO_204607 2407003000NRG24070620230280591 2460372233 07/06/2023 Nandiini Rout Nandiini Rout 2407003WL011220 00168 ICIC0000538 1422 12/06/2023 A/c Blocked or Frozen
26 OR2407003026_070623APB_FTO_207918 2407003000NRG24070620230281272 2461834477 07/06/2023 Mini Behera Mini Behera 2407003WL011273 00415 SBIN0009638 1422 12/06/2023 A/c Blocked or Frozen
27 OR2407003026_080523APB_FTO_90531 2407003000NRG24080520230120224 1495045398 08/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL004191 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2407003026_080523APB_FTO_90531 2407003000NRG24080520230120241 1495045473 08/05/2023 Rama Swain Rama Swain 2407003WL004191 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407003026_080523APB_FTO_90556 2407003000NRG24080520230120407 1495481980 08/05/2023 Ranjita Rout Ranjita Rout 2407003WL004192 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407003026_091023FTO_618556 2407003000NRG24081020230724877 7259719540 09/10/2023 Dharani Parida Dharani Parida 2407003WL074344 00415 SBIN0017776 1659 09/11/2023 No Such Account
31 OR2407003026_090623APB_FTO_215331 2407003000NRG24090620230296647 2543707826 09/06/2023 Ranjita Rout Ranjita Rout 2407003WL011914 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407003026_120823APB_FTO_443577 2407003000NRG24110820230536307 4976402737 12/08/2023 Bikram Rout Bikram Rout 2407003WL034328 00415 SBIN0017776 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407003026_110923FTO_511929 2407003000NRG24110920230628033 7256526336 11/09/2023 Dharani Parida Dharani Parida 2407003WL054295 00415 SBIN0017776 1659 09/11/2023 No Such Account
34 OR2407003026_110923FTO_511929 2407003000NRG24110920230628035 7256526339 11/09/2023 Dharani Parida Dharani Parida 2407003WL054295 00415 SBIN0017776 1659 09/11/2023 No Such Account
35 OR2407003026_120623APB_FTO_223721 2407003000NRG24120620230309312 2567390274 12/06/2023 Rama Swain Rama Swain 2407003WL012396 00415 SBIN0004738 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407003026_130623APB_FTO_234624 2407003000NRG24130620230320094 2605010464 13/06/2023 Mini Behera Mini Behera 2407003WL012840 00415 SBIN0009638 1422 16/06/2023 A/c Blocked or Frozen
37 OR2407003026_131123APB_FTO_753188 2407003000NRG24131120230860973 8996145711 13/11/2023 Santilata Rout Santilata Rout 2407003WL101491 00415 SBIN0004738 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407003026_140923FTO_525067 2407003000NRG24140920230640345 7263389094 14/09/2023 NAROTTAM BEHERA NAROTTAM BEHERA 2407003WL056937 00415 SBIN0017776 1659 09/11/2023 No Such Account
39 OR2407003026_140923FTO_525067 2407003000NRG24140920230640444 7263389095 14/09/2023 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2407003WL056967 00415 SBIN0017776 1659 09/11/2023 No Such Account
40 OR2407003026_160623APB_FTO_242159 2407003000NRG24150620230334814 2806637653 16/06/2023 Rashmita Parida Rashmita Parida 2407003WL013415 00415 SBIN0004738 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
41 OR2407003026_160623APB_FTO_242159 2407003000NRG24150620230334867 2806637706 16/06/2023 Santanu Pradhan Santanu Pradhan 2407003WL013415 00032 UTIB0002331 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
42 OR2407003026_161023FTO_646235 2407003000NRG24151020230745103 7324432472 16/10/2023 Dharani Parida Dharani Parida 2407003WL078848 00415 SBIN0017776 1659 10/11/2023 No Such Account
43 OR2407003026_170823APB_FTO_462400 2407003000NRG24160820230552494 4970126626 17/08/2023 Bikram Rout Bikram Rout 2407003WL038198 00415 SBIN0017776 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
44 OR2407003026_170523APB_FTO_124491 2407003000NRG24170520230166125 1820220513 17/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL006201 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407003026_170523APB_FTO_124533 2407003000NRG24170520230166356 1820187625 17/05/2023 Ranjita Rout Ranjita Rout 2407003WL006202 00415 SBIN0004738 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2407003026_170523APB_FTO_124533 2407003000NRG24170520230166473 1820187687 17/05/2023 Rama Swain Rama Swain 2407003WL006205 00415 SBIN0004738 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407003026_170823FTO_462366 2407003000NRG24170820230555531 4970070443 17/08/2023 Nandiini Rout Nandiini Rout 2407003WL038844 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
48 OR2407003026_181023FTO_657634 2407003000NRG24171020230758174 7265085431 18/10/2023 Nandiini Rout Nandiini Rout 2407003WL081680 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
49 OR2407003026_180423APB_FTO_29917 2407003000NRG24180420230029458 1398726337 18/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL000941 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407003026_180423APB_FTO_29917 2407003000NRG24180420230029467 1398726338 18/04/2023 Prakash Biswal Prakash Biswal 2407003WL000941 00168 ICIC0000775 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407003026_190523APB_FTO_133195 2407003000NRG24180520230172631 1858286985 19/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL006488 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407003026_190923FTO_545456 2407003000NRG24190920230658344 7276304314 19/09/2023 Ramesh Behera Ramesh Behera 2407003WL060997 00415 SBIN0006478 1659 09/11/2023 No Such Account
53 OR2407003026_090923APB_FTO_509692 2407003000NRG24270820230577182 7330572712 09/09/2023 Akashjeet Rout Akashjeet Rout 2407003WL043675 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407003026_090923FTO_509680 2407003000NRG24290820230581746 7325915019 09/09/2023 Nandiini Rout Nandiini Rout 2407003WL044629 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
55 OR2407003026_020823APB_FTO_406802 2407003000NRG24310720230500389 4976438817 02/08/2023 Pratima Behera Pratima Behera 2407003WL025330 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407003026_020823FTO_406766 2407003000NRG24310720230500444 4979958730 02/08/2023 Ramesh Behera Ramesh Behera 2407003WL025338 00415 SBIN0004738 237 30/08/2023 No Such Account
57 OR2407003026_020823APB_FTO_406802 2407003000NRG24310720230500466 4976438821 02/08/2023 Hari Mallik Hari Mallik 2407003WL025342 00168 ICIC0000538 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2407003026_020823FTO_406766 2407003000NRG24310720230500468 4979958728 02/08/2023 Indu Nayak Indu Nayak 2407003WL025342 00168 ICIC0000538 237 30/08/2023 A/c Blocked or Frozen
59 OR2407003026_030224APB_FTO_1022367 2407003026NRG24020220241106041 2154440913 03/02/2024 Ranjita Rout Ranjita Rout 2407003026WL142491 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2407003026_060224APB_FTO_1028999 2407003026NRG24060220241113354 2143056476 06/02/2024 Ranjita Rout Ranjita Rout 2407003026WL143715 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407003026_061223FTO_855401 2407003026NRG24061220230954104 1084867521 06/12/2023 JEMA BEHERA JEMA BEHERA 2407003026WL116991 00415 SBIN0004738 1659 29/02/2024 No Such Account
62 OR2407003026_130324APB_FTO_1092902 2407003026NRG24120320241193488 2897709173 13/03/2024 Ranjita Rout Ranjita Rout 2407003026WL156267 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2407003026_131223FTO_883839 2407003026NRG24121220230976955 1158498448 13/12/2023 JEMA BEHERA JEMA BEHERA 2407003026WL120859 00415 SBIN0004738 1659 01/03/2024 No Such Account
64 OR2407003026_180324APB_FTO_1101939 2407003026NRG24160320241202107 2897600384 18/03/2024 Ranjita Rout Ranjita Rout 2407003026WL157596 00654 IOBA0ROGB01 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407003026_290823FTO_483320 2407003000NRG23010820220471488 7324658629 29/08/2023 Padmanabha Barik Padmanabha Barik 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
66 OR2407003026_290823FTO_483320 2407003000NRG23010820220471489 7324658628 29/08/2023 Padmanabha Barik Padmanabha Barik 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
67 OR2407003026_290823FTO_483320 2407003000NRG23010820220471490 7324658618 29/08/2023 Panchu Dehury Panchu Dehury 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
68 OR2407003026_290823FTO_483320 2407003000NRG23010820220471491 7324658619 29/08/2023 Panchu Dehury Panchu Dehury 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
69 OR2407003026_290823FTO_483320 2407003000NRG23060520231072884 7324658604 29/08/2023 Sabita Rout Sabita Rout 2407003WL0057391 00168 ICIC0000538 20 10/11/2023 A/c Blocked or Frozen
70 OR2407003026_290823FTO_483320 2407003000NRG23060520231072886 7324658635 29/08/2023 Dama Parida Dama Parida 2407003WL0057391 00168 ICIC0000004 20 10/11/2023 A/c Blocked or Frozen
71 OR2407003026_290823FTO_483320 2407003000NRG23060520231072889 7324658606 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0057391 00168 ICIC0000775 20 10/11/2023 A/c Blocked or Frozen
72 OR2407003026_290823FTO_483320 2407003000NRG23060520231072891 7324658603 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0057391 00168 ICIC0000538 20 10/11/2023 A/c Blocked or Frozen
73 OR2407003026_290823FTO_483320 2407003000NRG23060520231074032 7324658620 29/08/2023 Satyananda Barik Satyananda Barik 2407003WL0057411 00415 SBIN0009638 20 10/11/2023 No Such Account
74 OR2407003026_290823FTO_483320 2407003000NRG23060520231074035 7324658625 29/08/2023 Sitarani Mohanty Sitarani Mohanty 2407003WL0057414 00415 SBIN0009638 20 10/11/2023 No Such Account
75 OR2407003026_290823FTO_483320 2407003000NRG23060520231074036 7324658613 29/08/2023 Mini Behera Mini Behera 2407003WL0057414 00415 SBIN0009638 20 10/11/2023 No Such Account
76 OR2407003026_290823FTO_483320 2407003000NRG23080620220253219 7324658630 29/08/2023 Aruna Swain Aruna Swain 2407003WL0012624 00415 SBIN0009638 1332 10/11/2023 No Such Account
77 OR2407003026_290823FTO_483320 2407003000NRG23080620220253220 7324658611 29/08/2023 Udhaba Charan Rout Udhaba Charan Rout 2407003WL0012624 00415 SBIN0009638 1332 10/11/2023 No Such Account
78 OR2407003026_290823FTO_483320 2407003000NRG23080620220253221 7324658612 29/08/2023 Udhaba Charan Rout Udhaba Charan Rout 2407003WL0012624 00415 SBIN0009638 1332 10/11/2023 No Such Account
79 OR2407003026_290823FTO_483320 2407003000NRG23080620220255223 7324658627 29/08/2023 Ranjita Rout Ranjita Rout 2407003WL0012706 00415 SBIN0009638 1332 10/11/2023 No Such Account
80 OR2407003026_290823FTO_483320 2407003000NRG23080620220255224 7324658626 29/08/2023 Ranjita Rout Ranjita Rout 2407003WL0012706 00415 SBIN0009638 1332 10/11/2023 No Such Account
81 OR2407003026_290823FTO_483320 2407003000NRG23110420231069992 7324658607 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0056981 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
82 OR2407003026_290823FTO_483320 2407003000NRG23110420231069993 7324658608 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0056981 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
83 OR2407003026_290823FTO_483320 2407003000NRG23110420231069994 7324658609 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0056981 00168 ICIC0000775 1110 10/11/2023 A/c Blocked or Frozen
84 OR2407003026_290823FTO_483320 2407003000NRG23150720220436450 7324658614 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0021635 00415 SBIN0009638 1332 10/11/2023 No Such Account
85 OR2407003026_290823FTO_483320 2407003000NRG23171020220598399 7324658617 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0031046 00415 SBIN0009638 1332 10/11/2023 No Such Account
86 OR2407003026_290823FTO_483320 2407003000NRG23171020220598400 7324658616 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0031046 00415 SBIN0009638 1332 10/11/2023 No Such Account
87 OR2407003026_290823FTO_483320 2407003000NRG23250720220457453 7324658615 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0022876 00415 SBIN0009638 1332 10/11/2023 No Such Account
88 OR2407003026_290823FTO_483320 2407003000NRG23290720220466237 7324658632 29/08/2023 Aruna Swain Aruna Swain 2407003WL0023299 00415 SBIN0009638 1332 10/11/2023 No Such Account
89 OR2407003026_290823FTO_483320 2407003000NRG23290720220466238 7324658631 29/08/2023 Aruna Swain Aruna Swain 2407003WL0023299 00415 SBIN0009638 1332 10/11/2023 No Such Account
90 OR2407003026_290823FTO_483315 2407003000NRG24020720230424309 7325918081 29/08/2023 Nandiini Rout Nandiini Rout 2407003WL0017203 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
91 OR2407003026_290823FTO_483315 2407003000NRG24020720230424310 7325918100 29/08/2023 Mini Behera Mini Behera 2407003WL0017203 00415 SBIN0009638 1422 10/11/2023 No Such Account
92 OR2407003026_290823FTO_483315 2407003000NRG24020720230424311 7325918104 29/08/2023 Santanu Pradhan Santanu Pradhan 2407003WL0017203 00415 SBIN0009638 1422 10/11/2023 No Such Account
93 OR2407003026_290823FTO_483315 2407003000NRG24030720230427518 7325918105 29/08/2023 Santanu Pradhan Santanu Pradhan 2407003WL0017378 00415 SBIN0009638 1422 10/11/2023 No Such Account
94 OR2407003026_290823FTO_483315 2407003000NRG24050720230434464 7325918101 29/08/2023 Mini Behera Mini Behera 2407003WL0017709 00415 SBIN0009638 1422 10/11/2023 No Such Account
95 OR2407003026_290823FTO_483315 2407003000NRG24120520230144056 7325918077 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0005198 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
96 OR2407003026_290823FTO_483315 2407003000NRG24120520230144057 7325918076 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0005198 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
97 OR2407003026_290823FTO_483315 2407003000NRG24120520230144058 7325918106 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0005198 00415 SBIN0009638 1422 10/11/2023 No Such Account
98 OR2407003026_290823FTO_483315 2407003000NRG24120520230144059 7325918107 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0005198 00415 SBIN0009638 1422 10/11/2023 No Such Account
99 OR2407003026_290823FTO_483315 2407003000NRG24140520230147190 7325918078 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0005331 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
100 OR2407003026_290823FTO_483315 2407003000NRG24140520230147191 7325918108 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0005331 00415 SBIN0009638 1422 10/11/2023 No Such Account
101 OR2407003026_290823FTO_483315 2407003000NRG24140620230331662 7325918080 29/08/2023 Nandiini Rout Nandiini Rout 2407003WL0013264 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
102 OR2407003026_290823FTO_483315 2407003000NRG24160520230162366 7325918079 29/08/2023 Gadadhara Nayak Gadadhara Nayak 2407003WL0006022 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
103 OR2407003026_290823FTO_483315 2407003000NRG24160520230162367 7325918109 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0006022 00415 SBIN0009638 1422 10/11/2023 No Such Account
104 OR2407003026_290823FTO_483315 2407003000NRG24160620230342664 7325918102 29/08/2023 Mini Behera Mini Behera 2407003WL0013738 00415 SBIN0009638 1422 10/11/2023 No Such Account
105 OR2407003026_290823FTO_483315 2407003000NRG24180620230354884 7325918103 29/08/2023 Mini Behera Mini Behera 2407003WL0014193 00415 SBIN0009638 1422 10/11/2023 No Such Account
106 OR2407003026_210623APB_FTO_261052 2407003000NRG24190620230356452 2808415012 21/06/2023 Rama Swain Rama Swain 2407003WL014251 00415 SBIN0004738 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407003026_210623APB_FTO_261052 2407003000NRG24190620230356465 2808415028 21/06/2023 Mini Behera Mini Behera 2407003WL014251 00415 SBIN0009638 1422 28/06/2023 A/c Blocked or Frozen
108 OR2407003026_220923FTO_556964 2407003000NRG24210920230668781 7281245404 22/09/2023 Dharani Parida Dharani Parida 2407003WL063392 00415 SBIN0017776 1659 09/11/2023 No Such Account
109 OR2407003026_220923FTO_556964 2407003000NRG24210920230669948 7281245403 22/09/2023 Ramesh Behera Ramesh Behera 2407003WL063572 00415 SBIN0006478 1659 09/11/2023 No Such Account
110 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241215841 2897725301 22/03/2024 SARAT MAHARANA SARAT MAHARANA 2407003WL159555 00415 SBIN0004738 1422 12/04/2024 Participant not mapped to the product
111 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241215868 2897725281 22/03/2024 Sukanti Moharana Sukanti Moharana 2407003WL159555 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241216174 2897725300 22/03/2024 SARAT MAHARANA SARAT MAHARANA 2407003WL159593 00415 SBIN0004738 1422 12/04/2024 Participant not mapped to the product
113 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241216201 2897725280 22/03/2024 Sukanti Moharana Sukanti Moharana 2407003WL159593 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2407003026_220423APB_FTO_40568 2407003000NRG24220420230046926 1398836465 22/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL001559 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407003026_220423APB_FTO_40568 2407003000NRG24220420230046935 1398836466 22/04/2023 Prakash Biswal Prakash Biswal 2407003WL001559 00168 ICIC0000775 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2407003026_220523APB_FTO_140964 2407003000NRG24220520230182931 1856372302 22/05/2023 Rama Swain Rama Swain 2407003WL006926 00415 SBIN0004738 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2407003026_220523APB_FTO_140964 2407003000NRG24220520230182950 1856372254 22/05/2023 Ranjita Rout Ranjita Rout 2407003WL006926 00415 SBIN0004738 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2407003026_230623APB_FTO_271952 2407003000NRG24220620230378295 2861693593 23/06/2023 Rashmita Parida Rashmita Parida 2407003WL015223 00415 SBIN0004738 1422 30/06/2023 Aadhaar Number not Mapped to Account Number
119 OR2407003026_230623APB_FTO_271952 2407003000NRG24220620230378340 2861693554 23/06/2023 Santanu Pradhan Santanu Pradhan 2407003WL015223 00032 UTIB0002331 1422 30/06/2023 Aadhaar Number not Mapped to Account Number
120 OR2407003026_250723APB_FTO_377823 2407003000NRG24240720230480841 4970226974 25/07/2023 Bikram Rout Bikram Rout 2407003WL020636 00415 SBIN0017776 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
121 OR2407003026_260523APB_FTO_159012 2407003000NRG24250520230211314 1978149033 26/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL008186 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2407003026_251023FTO_682699 2407003000NRG24251020230783369 7276301878 25/10/2023 Dharani Parida Dharani Parida 2407003WL086998 00415 SBIN0017776 1659 09/11/2023 No Such Account
123 OR2407003026_251023FTO_682699 2407003000NRG24251020230783390 7276301874 25/10/2023 Nandiini Rout Nandiini Rout 2407003WL087000 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
124 OR2407003026_260623APB_FTO_280667 2407003000NRG24260620230401638 26/06/2023 Mini Behera Mini Behera 2407003WL016156 00415 SBIN0009638 1422 04/07/2023 KYC Documents Pending
125 OR2407003026_270423APB_FTO_55157 2407003000NRG24270420230071478 1438906793 27/04/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL002424 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407003026_270423APB_FTO_55206 2407003000NRG24270420230071558 1438915068 27/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL002426 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2407003026_270423APB_FTO_55206 2407003000NRG24270420230071673 1438915069 27/04/2023 Prakash Biswal Prakash Biswal 2407003WL002429 00168 ICIC0000775 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2407003026_280423FTO_59346 2407003000NRG24270420230072237 1489899341 28/04/2023 Gadadhara Nayak Gadadhara Nayak 2407003WL002450 00168 ICIC0000538 1422 12/05/2023 A/c Blocked or Frozen
129 OR2407003026_280523APB_FTO_165088 2407003000NRG24270520230219954 1976099939 28/05/2023 Ranjita Rout Ranjita Rout 2407003WL008557 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2407003026_280723APB_FTO_391695 2407003000NRG24270720230490828 4978165906 28/07/2023 Sabita Rout Sabita Rout 2407003WL022881 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2407003026_280723FTO_391685 2407003000NRG24270720230490837 4978109734 28/07/2023 Sitarani Mohanty Sitarani Mohanty 2407003WL022882 00415 SBIN0009638 1659 30/08/2023 No Such Account
132 OR2407003026_300923FTO_586348 2407003000NRG24290920230698005 7325659347 30/09/2023 Ramesh Behera Ramesh Behera 2407003WL069418 00415 SBIN0006478 1659 10/11/2023 No Such Account
133 OR2407003026_300423APB_FTO_65371 2407003000NRG24300420230082895 1446924576 30/04/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL002846 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2407003026_310523APB_FTO_176939 2407003000NRG24300520230234991 2398044518 31/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL009196 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2407003026_231123FTO_800840 2407003026NRG24231120230909727 1153874506 23/11/2023 JEMA BEHERA JEMA BEHERA 2407003026WL109325 00415 SBIN0004738 1659 01/03/2024 No Such Account
136 OR2407003026_260124APB_FTO_1009209 2407003026NRG24250120241089747 2139903912 26/01/2024 Ranjita Rout Ranjita Rout 2407003026WL140128 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2407003026_281123FTO_816902 2407003026NRG24271120230921792 1099792109 28/11/2023 JEMA BEHERA JEMA BEHERA 2407003026WL111599 00415 SBIN0004738 1659 29/02/2024 No Such Account
138 OR2407003026_300124APB_FTO_1016483 2407003026NRG24290120241095365 2145858025 30/01/2024 Ranjita Rout Ranjita Rout 2407003026WL141022 00654 IOBA0ROGB01 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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