Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:51 AM 
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Rejection Details

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



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 OR2407003010_260923FTO_571351 2407003000NRG23200520220159991 7326017157 26/09/2023 RUNU DEHURY RUNU DEHURY 2407003WL0007907 00415 SBIN0004738 1332 10/11/2023 No Such Account
2 OR2407003010_030823FTO_408265 2407003000NRG24020820230508182 4979958855 03/08/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL027428 00415 SBIN0004738 1659 30/08/2023 No Such Account
3 OR2407003010_030823APB_FTO_408281 2407003000NRG24020820230508178 4976430702 03/08/2023 Narayana Behera Narayana Behera 2407003WL027428 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407003010_030823APB_FTO_408281 2407003000NRG24020820230507940 4976430654 03/08/2023 Siba Malik Siba Malik 2407003WL027361 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096651 1490971865 03/05/2023 KANCHAN SAHOO KANCHAN SAHOO 2407003WL003369 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096645 1490971819 03/05/2023 Tuni Barik Tuni Barik 2407003WL003369 00168 ICIC0000538 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096639 1490971898 03/05/2023 BRAHMANANDA BARIK BRAHMANANDA BARIK 2407003WL003369 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407003010_260923FTO_571351 2407003000NRG23080620220255250 7326017190 26/09/2023 RAJANIKANT BEHERA RAJANIKANT BEHERA 2407003WL0012711 00415 SBIN0004738 1332 10/11/2023 No Such Account
9 OR2407003010_260923FTO_571351 2407003000NRG23080620220255249 7326017191 26/09/2023 RAJANIKANT BEHERA RAJANIKANT BEHERA 2407003WL0012711 00415 SBIN0004738 1332 10/11/2023 No Such Account
10 OR2407003010_260923FTO_571378 2407003000NRG20280320210821055 7325638254 26/09/2023 Pitabas Sethi Pitabas Sethi 2407003WL133224 00415 SBIN0004738 1128 10/11/2023 No Such Account
11 OR2407003010_260923FTO_571378 2407003000NRG20161120210823692 7325638276 26/09/2023 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
12 OR2407003010_260923FTO_571378 2407003000NRG20161120210823681 7325638281 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 564 10/11/2023 No Such Account
13 OR2407003010_260923FTO_571378 2407003000NRG20161120210823680 7325638282 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
14 OR2407003010_260923FTO_571378 2407003000NRG20161120210823679 7325638287 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
15 OR2407003010_260923FTO_571378 2407003000NRG20161120210823678 7325638288 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
16 OR2407003010_260923FTO_571378 2407003000NRG20161120210823677 7325638283 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
17 OR2407003010_260923FTO_571378 2407003000NRG20161120210823676 7325638284 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
18 OR2407003010_260923FTO_571378 2407003000NRG20161120210823675 7325638285 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
19 OR2407003010_260923FTO_571378 2407003000NRG20161120210823674 7325638286 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
20 OR2407003010_090923APB_FTO_509494 2407003000NRG24030920230599689 7257000566 09/09/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL047721 00415 SBIN0004738 1422 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 OR2407003010_090923APB_FTO_509494 2407003000NRG24030920230599681 7257000486 09/09/2023 TRILOCHAN PUHAN TRILOCHAN PUHAN 2407003WL047721 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407003010_040823FTO_414073 2407003000NRG24030820230512561 4970013479 04/08/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407003WL028611 00415 SBIN0004738 1422 30/08/2023 No Such Account
23 OR2407003010_040823FTO_414073 2407003000NRG24030820230512544 4970013490 04/08/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003WL028610 00415 SBIN0004738 1422 30/08/2023 No Such Account
24 OR2407003010_040324APB_FTO_1078681 2407003000NRG24030320241172144 2898645842 04/03/2024 RUSIA DEHURY RUSIA DEHURY 2407003WL152750 00415 SBIN0004738 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407003010_040324APB_FTO_1078681 2407003000NRG24030320241172143 2898645837 04/03/2024 Arakshita Dehury Arakshita Dehury 2407003WL152750 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2407003010_040324APB_FTO_1078681 2407003000NRG24030320241172140 2898645838 04/03/2024 MANORAMA DEHURY MANORAMA DEHURY 2407003WL152750 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407003010_021123APB_FTO_716093 2407003000NRG24021120230821451 7386801361 02/11/2023 SUBAL MALIK SUBAL MALIK 2407003WL093875 00415 SBIN0004738 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2407003010_090923FTO_509479 2407003000NRG24030920230601995 7253761427 09/09/2023 Manoj Nayak Manoj Nayak 2407003WL048145 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
29 OR2407003010_090923FTO_509479 2407003000NRG24030920230601996 7253761428 09/09/2023 Manoj Nayak Manoj Nayak 2407003WL048145 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
30 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096581 1490971902 03/05/2023 Upasi Behera Upasi Behera 2407003WL003368 00415 SBIN0004738 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096580 1490971891 03/05/2023 Biswanath Behera Biswanath Behera 2407003WL003368 00415 SBIN0004738 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096552 1490971899 03/05/2023 RABINARAYAN BEHERA RABINARAYAN BEHERA 2407003WL003368 00415 SBIN0004738 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096551 1490971900 03/05/2023 Nihali Behera Nihali Behera 2407003WL003368 00415 SBIN0004738 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096550 1490971855 03/05/2023 Narayana Behera Narayana Behera 2407003WL003368 00415 SBIN0004738 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096538 1490971853 03/05/2023 Urmila Sahu Urmila Sahu 2407003WL003368 00415 SBIN0004738 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096532 1490971922 03/05/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL003367 00415 SBIN0004738 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096531 1490971823 03/05/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL003367 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096530 1490971892 03/05/2023 ASHANTI PUHAN ASHANTI PUHAN 2407003WL003367 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096525 1490971893 03/05/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL003367 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096522 1490971921 03/05/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL003367 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096386 1490971835 03/05/2023 Ranjan Malik Ranjan Malik 2407003WL003364 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2407003010_030523APB_FTO_73731 2407003000NRG24020520230096381 1490971812 03/05/2023 Bini Nayak Bini Nayak 2407003WL003364 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2407003010_090923APB_FTO_509494 2407003000NRG24030920230602161 7257000483 09/09/2023 NARAYAN BEHERA NARAYAN BEHERA 2407003WL048162 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2407003010_090923APB_FTO_509494 2407003000NRG24030920230602163 7257000466 09/09/2023 SUBAL MALIK SUBAL MALIK 2407003WL048162 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407003010_090923FTO_509479 2407003000NRG24030920230602165 7253761445 09/09/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL048162 00415 SBIN0004738 1659 09/11/2023 No Such Account
46 OR2407003010_090923APB_FTO_509494 2407003000NRG24030920230602170 7257000481 09/09/2023 BINI NAYAK BINI NAYAK 2407003WL048162 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407003010_090923APB_FTO_509494 2407003000NRG24030920230602172 7257000482 09/09/2023 BINI NAYAK BINI NAYAK 2407003WL048162 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407003010_070324APB_FTO_1084187 2407003000NRG24040320241174334 2898558797 07/03/2024 Pramod Malik Pramod Malik 2407003WL153207 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407003010_070324APB_FTO_1084187 2407003000NRG24040320241174335 2898558791 07/03/2024 Prahalda Malik Prahalda Malik 2407003WL153207 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407003010_050623APB_FTO_195368 2407003000NRG24050620230266510 2398965566 05/06/2023 Narayana Behera Narayana Behera 2407003WL010550 00415 SBIN0004738 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407003010_050623APB_FTO_195368 2407003000NRG24050620230266511 2398965591 05/06/2023 Nihali Behera Nihali Behera 2407003WL010550 00415 SBIN0004738 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407003010_050623APB_FTO_195368 2407003000NRG24050620230266512 2398965575 05/06/2023 RABINARAYAN BEHERA RABINARAYAN BEHERA 2407003WL010550 00415 SBIN0004738 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407003010_050623APB_FTO_195368 2407003000NRG24050620230266553 2398965577 05/06/2023 Biswanath Behera Biswanath Behera 2407003WL010550 00415 SBIN0004738 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407003010_050623APB_FTO_195368 2407003000NRG24050620230266554 2398965578 05/06/2023 Upasi Behera Upasi Behera 2407003WL010550 00415 SBIN0004738 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407003010_070823APB_FTO_420985 2407003000NRG24050820230516287 4971964800 07/08/2023 Joginath Malik Joginath Malik 2407003WL029463 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407003010_070823APB_FTO_420985 2407003000NRG24050820230516288 4971964801 07/08/2023 Sushama Malik Sushama Malik 2407003WL029463 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2407003010_070823APB_FTO_420985 2407003000NRG24050820230516296 4971964791 07/08/2023 Gitarani Swain Gitarani Swain 2407003WL029463 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2407003010_070823APB_FTO_420985 2407003000NRG24050820230516297 4971964799 07/08/2023 Ranjan Malik Ranjan Malik 2407003WL029464 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407003010_070823FTO_420963 2407003000NRG24050820230516304 4970008124 07/08/2023 Niru Swain Niru Swain 2407003WL029464 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
60 OR2407003010_061123APB_FTO_729212 2407003000NRG24051120230833616 7970263266 06/11/2023 Ranjan Malik Ranjan Malik 2407003WL096410 00415 SBIN0004738 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407003010_061123FTO_729201 2407003000NRG24051120230833621 7973567342 06/11/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL096410 00415 SBIN0004738 1659 24/11/2023 Account closed
62 OR2407003010_061123FTO_729201 2407003000NRG24051120230833634 7973567341 06/11/2023 Niru Swain Niru Swain 2407003WL096411 00168 ICIC0000538 1659 24/11/2023 A/c Blocked or Frozen
63 OR2407003010_070224APB_FTO_1031137 2407003000NRG24060220241114984 2157738980 07/02/2024 Premalata Behera Premalata Behera 2407003WL144024 00415 SBIN0004738 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2407003010_070224APB_FTO_1031137 2407003000NRG24060220241114996 2157738978 07/02/2024 Ganesh Puhan Ganesh Puhan 2407003WL144025 00168 ICIC0000775 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407003010_060623APB_FTO_203794 2407003000NRG24060620230278482 2398484285 06/06/2023 Soudamini Nayak Soudamini Nayak 2407003WL011130 00415 SBIN0004738 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2407003010_070324APB_FTO_1084187 2407003000NRG24070320241180187 2898558806 07/03/2024 Runa Dehury Runa Dehury 2407003WL154171 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115904 1495416338 08/05/2023 Nima Pradhan Nima Pradhan 2407003WL004026 00415 SBIN0004738 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115928 1495416404 08/05/2023 Urmila Sahu Urmila Sahu 2407003WL004028 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115940 1495416402 08/05/2023 Narayana Behera Narayana Behera 2407003WL004028 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115941 1495416384 08/05/2023 Nihali Behera Nihali Behera 2407003WL004028 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115942 1495416365 08/05/2023 RABINARAYAN BEHERA RABINARAYAN BEHERA 2407003WL004028 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115968 1495416397 08/05/2023 Biswanath Behera Biswanath Behera 2407003WL004028 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2407003010_080523APB_FTO_88933 2407003000NRG24070520230115969 1495416367 08/05/2023 Upasi Behera Upasi Behera 2407003WL004028 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2407003010_060523APB_FTO_83183 2407003000NRG24050520230106770 1494952833 06/05/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL003723 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2407003010_060523APB_FTO_83183 2407003000NRG24050520230106773 1494952829 06/05/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL003723 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2407003010_060523APB_FTO_83183 2407003000NRG24050520230106778 1494952844 06/05/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL003723 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2407003010_060523APB_FTO_83183 2407003000NRG24050520230106779 1494952828 06/05/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL003723 00415 SBIN0004738 1185 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 OR2407003010_050623APB_FTO_195368 2407003000NRG24050620230266499 2398965562 05/06/2023 Urmila Sahu Urmila Sahu 2407003WL010550 00415 SBIN0004738 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407003010_090823FTO_430366 2407003000NRG24080820230525616 4968403859 09/08/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL031753 00415 SBIN0004738 1659 30/08/2023 No Such Account
80 OR2407003010_090923FTO_509479 2407003000NRG24080920230619931 7253761433 09/09/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL052306 00415 SBIN0004738 1659 09/11/2023 Account closed
81 OR2407003010_091023FTO_617602 2407003000NRG24081020230723937 7259719536 09/10/2023 Manjulata Puhan Manjulata Puhan 2407003WL074194 00415 SBIN0004738 237 09/11/2023 No Such Account
82 OR2407003010_091023APB_FTO_617636 2407003000NRG24081020230724432 7263514014 09/10/2023 BINI NAYAK BINI NAYAK 2407003WL074259 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2407003010_091023FTO_617602 2407003000NRG24081020230724438 7259719528 09/10/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL074259 00415 SBIN0004738 1659 09/11/2023 Account closed
84 OR2407003010_091023APB_FTO_617636 2407003000NRG24081020230724463 7263514000 09/10/2023 Joginath Malik Joginath Malik 2407003WL074261 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407003010_091023APB_FTO_617636 2407003000NRG24081020230724464 7263514018 09/10/2023 Sushama Malik Sushama Malik 2407003WL074261 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407003010_091023APB_FTO_617636 2407003000NRG24081020230724478 7263514028 09/10/2023 Kata Behrea Kata Behrea 2407003WL074263 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407003010_091023APB_FTO_617636 2407003000NRG24081020230724480 7263514020 09/10/2023 Sushama Parida Sushama Parida 2407003WL074263 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407003010_110623APB_FTO_221890 2407003000NRG24090620230302170 2541347174 11/06/2023 Rama Swain Rama Swain 2407003WL012105 00168 ICIC0000538 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407003010_110623APB_FTO_221890 2407003000NRG24090620230302188 2541347202 11/06/2023 Soudamini Nayak Soudamini Nayak 2407003WL012106 00415 SBIN0004738 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407003010_110623APB_FTO_221890 2407003000NRG24090620230302214 2541347175 11/06/2023 Tuni Barik Tuni Barik 2407003WL012107 00168 ICIC0000538 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2407003010_090823APB_FTO_430376 2407003000NRG24090820230527202 4968803053 09/08/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL032147 00415 SBIN0004738 711 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 OR2407003010_091123APB_FTO_742561 2407003000NRG24091120230846098 7973646190 09/11/2023 Soudamini Nayak Soudamini Nayak 2407003WL099071 00415 SBIN0004738 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2407003010_130324APB_FTO_1093503 2407003000NRG24100320241187786 2897329358 13/03/2024 MANORAMA DEHURY MANORAMA DEHURY 2407003WL155407 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2407003010_090823APB_FTO_430376 2407003000NRG24080820230525596 4968803045 09/08/2023 Narayana Behera Narayana Behera 2407003WL031752 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2407003010_090823APB_FTO_430376 2407003000NRG24080820230525600 4968803030 09/08/2023 Siba Malik Siba Malik 2407003WL031752 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2407003010_100823FTO_435430 2407003000NRG24100820230530871 4971647759 10/08/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407003WL033219 00415 SBIN0004738 1422 30/08/2023 No Such Account
97 OR2407003010_100823APB_FTO_435444 2407003000NRG24100820230530875 4971948788 10/08/2023 Joginath Malik Joginath Malik 2407003WL033219 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2407003010_100823APB_FTO_435444 2407003000NRG24100820230530876 4971948790 10/08/2023 Sushama Malik Sushama Malik 2407003WL033219 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407003010_100823APB_FTO_435444 2407003000NRG24100820230530880 4971948779 10/08/2023 Gitarani Swain Gitarani Swain 2407003WL033219 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407003010_100823APB_FTO_435444 2407003000NRG24100820230530883 4971948787 10/08/2023 Ranjan Malik Ranjan Malik 2407003WL033220 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407003010_100823FTO_435430 2407003000NRG24100820230530890 4971647740 10/08/2023 Niru Swain Niru Swain 2407003WL033220 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
102 OR2407003010_130623APB_FTO_231258 2407003000NRG24130620230318102 2604547908 13/06/2023 Urmila Sahu Urmila Sahu 2407003WL012770 00415 SBIN0004738 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407003010_130623APB_FTO_231258 2407003000NRG24130620230318131 2604547906 13/06/2023 Biswanath Behera Biswanath Behera 2407003WL012770 00415 SBIN0004738 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407003010_130623APB_FTO_231258 2407003000NRG24130620230318132 2604547911 13/06/2023 Upasi Behera Upasi Behera 2407003WL012770 00415 SBIN0004738 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407003010_130623APB_FTO_231258 2407003000NRG24130620230318149 2604547921 13/06/2023 KANCHAN SAHOO KANCHAN SAHOO 2407003WL012770 00415 SBIN0004738 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407003010_110623APB_FTO_221890 2407003000NRG24090620230302155 2541347150 11/06/2023 Sushama Parida Sushama Parida 2407003WL012105 00415 SBIN0004738 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407003010_131123APB_FTO_756777 2407003000NRG24131120230861646 8991799536 13/11/2023 Kata Behrea Kata Behrea 2407003WL101631 00415 SBIN0004738 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2407003010_131123APB_FTO_756777 2407003000NRG24131120230861648 8991799527 13/11/2023 Sushama Parida Sushama Parida 2407003WL101631 00415 SBIN0004738 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407003010_131123FTO_756760 2407003000NRG24131120230861659 8989989667 13/11/2023 Niru Swain Niru Swain 2407003WL101631 00168 ICIC0000538 1185 01/01/2024 A/c Blocked or Frozen
110 OR2407003010_130324APB_FTO_1093503 2407003000NRG24100320241187805 2897329371 13/03/2024 Arakshita Dehury Arakshita Dehury 2407003WL155408 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2407003010_100823FTO_435430 2407003000NRG24100820230530859 4971647769 10/08/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003WL033218 00415 SBIN0004738 1422 30/08/2023 No Such Account
112 OR2407003010_080523APB_FTO_88933 2407003000NRG24080520230116982 1495416422 08/05/2023 Tuni Barik Tuni Barik 2407003WL004070 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2407003010_080523APB_FTO_88933 2407003000NRG24080520230116988 1495416401 08/05/2023 KANCHAN SAHOO KANCHAN SAHOO 2407003WL004070 00415 SBIN0004738 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2407003010_101123APB_FTO_750012 2407003000NRG24101120230857220 8993329313 10/11/2023 Ranjan Malik Ranjan Malik 2407003WL100817 00415 SBIN0004738 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407003010_131123APB_FTO_756777 2407003000NRG24111120230859099 8991799526 13/11/2023 Soudamini Nayak Soudamini Nayak 2407003WL101144 00415 SBIN0004738 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2407003010_160623APB_FTO_241977 2407003000NRG24150620230332502 2806639640 16/06/2023 Tuni Barik Tuni Barik 2407003WL013297 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2407003010_140923FTO_524867 2407003000NRG24130920230639697 7263394241 14/09/2023 Ramesh Dehury Ramesh Dehury 2407003WL056775 00415 SBIN0004738 1659 09/11/2023 No Such Account
118 OR2407003010_140923APB_FTO_524888 2407003000NRG24130920230639709 7265192296 14/09/2023 Kata Behrea Kata Behrea 2407003WL056776 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2407003010_140923APB_FTO_524888 2407003000NRG24130920230639716 7265192299 14/09/2023 Jini Dehury Jini Dehury 2407003WL056776 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2407003010_131023FTO_635719 2407003000NRG24131020230739152 7325738078 13/10/2023 Ramesh Dehury Ramesh Dehury 2407003WL077371 00415 SBIN0004738 1659 10/11/2023 No Such Account
121 OR2407003010_160823FTO_454647 2407003000NRG24160820230547272 4968409610 16/08/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003WL037171 00415 SBIN0004738 1659 30/08/2023 No Such Account
122 OR2407003010_160823FTO_454647 2407003000NRG24160820230547286 4968409592 16/08/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407003WL037172 00415 SBIN0004738 1422 30/08/2023 No Such Account
123 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547294 4970158255 16/08/2023 Ranju Patra Ranju Patra 2407003WL037173 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547297 4970158265 16/08/2023 Bini Nayak Bini Nayak 2407003WL037173 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547298 4970158238 16/08/2023 SUKANTI DEHURY SUKANTI DEHURY 2407003WL037173 00415 SBIN0004738 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547300 4970158215 16/08/2023 Gitarani Swain Gitarani Swain 2407003WL037173 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547310 4970158223 16/08/2023 Joginath Malik Joginath Malik 2407003WL037175 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547311 4970158247 16/08/2023 Sushama Malik Sushama Malik 2407003WL037175 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2407003010_160823APB_FTO_454675 2407003000NRG24160820230547319 4970158281 16/08/2023 Ranjan Malik Ranjan Malik 2407003WL037176 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2407003010_160823FTO_454647 2407003000NRG24160820230547326 4968409618 16/08/2023 Niru Swain Niru Swain 2407003WL037176 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
131 OR2407003010_150224APB_FTO_1043364 2407003000NRG24140220241130281 2801184207 15/02/2024 Ganesh Puhan Ganesh Puhan 2407003WL146356 00168 ICIC0000775 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2407003010_150224APB_FTO_1043364 2407003000NRG24140220241130284 2801184185 15/02/2024 Mina Samal Mina Samal 2407003WL146357 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2407003010_180324APB_FTO_1101991 2407003000NRG24140320241197145 2897601834 18/03/2024 Runa Dehury Runa Dehury 2407003WL156825 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2407003010_150423APB_FTO_22085 2407003000NRG24140420230016702 1394753110 15/04/2023 Nima Pradhan Nima Pradhan 2407003WL000516 00415 SBIN0004738 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2407003010_160523APB_FTO_118278 2407003000NRG24140520230148645 1750555708 16/05/2023 Bini Nayak Bini Nayak 2407003WL005377 00415 SBIN0004738 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2407003010_160523APB_FTO_118278 2407003000NRG24140520230148650 1750555693 16/05/2023 Ranjan Malik Ranjan Malik 2407003WL005377 00415 SBIN0004738 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2407003010_140823APB_FTO_447934 2407003000NRG24140820230542260 4970179784 14/08/2023 Narayana Behera Narayana Behera 2407003WL035979 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2407003010_140823APB_FTO_447934 2407003000NRG24140820230542262 4970179777 14/08/2023 Siba Malik Siba Malik 2407003WL035979 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2407003010_140823FTO_447890 2407003000NRG24140820230542276 4970049620 14/08/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL035980 00415 SBIN0004738 1659 30/08/2023 No Such Account
140 OR2407003010_180324APB_FTO_1101991 2407003000NRG24170320241203167 2897601840 18/03/2024 Arakshita Dehury Arakshita Dehury 2407003WL157786 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407003010_180423APB_FTO_28672 2407003000NRG24170420230025244 1398762640 18/04/2023 Tuni Barik Tuni Barik 2407003WL000800 00168 ICIC0000538 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230165946 1820151156 17/05/2023 Nima Pradhan Nima Pradhan 2407003WL006194 00415 SBIN0004738 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230165972 1820151193 17/05/2023 Tuni Barik Tuni Barik 2407003WL006195 00168 ICIC0000538 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230165978 1820151159 17/05/2023 KANCHAN SAHOO KANCHAN SAHOO 2407003WL006195 00415 SBIN0004738 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230166419 1820151180 17/05/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL006203 00415 SBIN0004738 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230166422 1820151170 17/05/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL006203 00415 SBIN0004738 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230166427 1820151197 17/05/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL006203 00415 SBIN0004738 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2407003010_170523APB_FTO_125059 2407003000NRG24170520230166428 1820151181 17/05/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL006203 00415 SBIN0004738 948 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 OR2407003010_180923APB_FTO_541340 2407003000NRG24180920230654498 7281039363 18/09/2023 BINI NAYAK BINI NAYAK 2407003WL060055 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2407003010_180923FTO_541314 2407003000NRG24180920230654504 7281497600 18/09/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL060055 00415 SBIN0004738 1659 09/11/2023 Account closed
151 OR2407003010_191023APB_FTO_662805 2407003000NRG24181020230758363 7265528251 19/10/2023 Asanit Malik Asanit Malik 2407003WL081713 00415 SBIN0004738 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2407003010_200224APB_FTO_1054436 2407003000NRG24190220241140505 2801613240 20/02/2024 RUSIA DEHURY RUSIA DEHURY 2407003WL147960 00415 SBIN0004738 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230671188 7276360994 22/09/2023 GITARANI SWAIN GITARANI SWAIN 2407003WL063821 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2407003010_210623FTO_259983 2407003000NRG24190620230367397 2806473684 21/06/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003WL014724 00415 SBIN0004738 1659 28/06/2023 No Such Account
155 OR2407003010_210623APB_FTO_259990 2407003000NRG24190620230367420 2808414522 21/06/2023 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003WL014724 00415 SBIN0004738 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2407003010_230523APB_FTO_148251 2407003000NRG24230520230194096 1879435960 23/05/2023 Bini Nayak Bini Nayak 2407003WL007473 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2407003010_230523APB_FTO_148251 2407003000NRG24230520230194101 1879435930 23/05/2023 Ranjan Malik Ranjan Malik 2407003WL007473 00415 SBIN0004738 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2407003010_191023FTO_662790 2407003000NRG24191020230763424 7265116858 19/10/2023 Ramesh Dehury Ramesh Dehury 2407003WL082896 00415 SBIN0004738 1659 09/11/2023 No Such Account
159 OR2407003010_180324APB_FTO_1101991 2407003000NRG24170320241203158 2897601838 18/03/2024 MANORAMA DEHURY MANORAMA DEHURY 2407003WL157785 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2407003010_230623APB_FTO_272093 2407003000NRG24220620230383033 2867084042 23/06/2023 Biswanath Behera Biswanath Behera 2407003WL015394 00415 SBIN0004738 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2407003010_230623APB_FTO_272093 2407003000NRG24220620230383034 2867084025 23/06/2023 Upasi Behera Upasi Behera 2407003WL015394 00415 SBIN0004738 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2407003010_230623FTO_272075 2407003000NRG24220620230383053 2860239693 23/06/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003WL015395 00415 SBIN0004738 1422 30/06/2023 No Such Account
163 OR2407003010_230623APB_FTO_272093 2407003000NRG24220620230383076 2867084020 23/06/2023 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003WL015395 00415 SBIN0004738 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230670501 7276360989 22/09/2023 Ranju Patra Ranju Patra 2407003WL063687 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230670507 7276361004 22/09/2023 SUBAL MALIK SUBAL MALIK 2407003WL063687 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2407003010_171023APB_FTO_652312 2407003000NRG24171020230751904 7269388919 17/10/2023 Ranju Patra Ranju Patra 2407003WL080560 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2407003010_171023FTO_652305 2407003000NRG24171020230751914 7268839254 17/10/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL080560 00415 SBIN0004738 1659 09/11/2023 Account closed
168 OR2407003010_171023APB_FTO_652312 2407003000NRG24171020230751925 7269388953 17/10/2023 Joginath Malik Joginath Malik 2407003WL080561 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2407003010_171023APB_FTO_652312 2407003000NRG24171020230751926 7269388949 17/10/2023 Sushama Malik Sushama Malik 2407003WL080561 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2407003010_171023APB_FTO_652312 2407003000NRG24171020230751943 7269388938 17/10/2023 Kata Behrea Kata Behrea 2407003WL080563 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2407003010_171023APB_FTO_652312 2407003000NRG24171020230751945 7269388939 17/10/2023 Sushama Parida Sushama Parida 2407003WL080563 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230670537 7276361013 22/09/2023 BINI NAYAK BINI NAYAK 2407003WL063690 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2407003010_220923FTO_555754 2407003000NRG24220920230670542 7272694669 22/09/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL063690 00415 SBIN0004738 1659 09/11/2023 Account closed
174 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230670545 7276360987 22/09/2023 Kata Behrea Kata Behrea 2407003WL063691 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2407003010_220923FTO_555754 2407003000NRG24220920230670555 7272694682 22/09/2023 Ramesh Dehury Ramesh Dehury 2407003WL063692 00415 SBIN0004738 1659 09/11/2023 No Such Account
176 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230670592 7276360967 22/09/2023 TRILOCHAN PUHAN TRILOCHAN PUHAN 2407003WL063696 00415 SBIN0004738 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2407003010_220923APB_FTO_555782 2407003000NRG24220920230670598 7276361006 22/09/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL063696 00415 SBIN0004738 1185 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 OR2407003010_221223APB_FTO_924301 2407003000NRG24221220231011733 1549006241 22/12/2023 SUDAM ROUT SUDAM ROUT 2407003WL126543 00415 SBIN0004738 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2407003010_300324APB_FTO_1122286 2407003000NRG24230320241219073 2898885682 30/03/2024 MANORAMA DEHURY MANORAMA DEHURY 2407003WL159889 00415 SBIN0004738 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2407003010_240423APB_FTO_44075 2407003000NRG24230420230048119 1398766029 24/04/2023 Nima Pradhan Nima Pradhan 2407003WL001594 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2407003010_190623APB_FTO_254493 2407003000NRG24190620230355448 2803719317 19/06/2023 Biswanath Behera Biswanath Behera 2407003WL014219 00415 SBIN0004738 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2407003010_190623APB_FTO_254493 2407003000NRG24190620230355449 2803719298 19/06/2023 Upasi Behera Upasi Behera 2407003WL014219 00415 SBIN0004738 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055478 1398872532 25/04/2023 Narayana Behera Narayana Behera 2407003WL001907 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055479 1398872534 25/04/2023 Nihali Behera Nihali Behera 2407003WL001907 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055480 1398872533 25/04/2023 RABINARAYAN BEHERA RABINARAYAN BEHERA 2407003WL001907 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2407003010_220224APB_FTO_1057243 2407003000NRG24200220241144797 2897235585 22/02/2024 Mina Samal Mina Samal 2407003WL148624 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2407003010_220224APB_FTO_1057243 2407003000NRG24200220241144804 2897235583 22/02/2024 Ganesh Puhan Ganesh Puhan 2407003WL148624 00168 ICIC0000775 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2407003010_220224APB_FTO_1057243 2407003000NRG24210220241147027 2897235567 22/02/2024 Runa Dehury Runa Dehury 2407003WL148922 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2407003010_220324APB_FTO_1110530 2407003000NRG24210320241214706 2897721510 22/03/2024 Runa Dehury Runa Dehury 2407003WL159392 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055508 1398872528 25/04/2023 Biswanath Behera Biswanath Behera 2407003WL001907 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055509 1398872536 25/04/2023 Upasi Behera Upasi Behera 2407003WL001907 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055567 1398872531 25/04/2023 BRAHMANANDA BARIK BRAHMANANDA BARIK 2407003WL001908 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055573 1398872600 25/04/2023 Tuni Barik Tuni Barik 2407003WL001908 00168 ICIC0000538 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055579 1398872547 25/04/2023 KANCHAN SAHOO KANCHAN SAHOO 2407003WL001908 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2407003010_260923FTO_571351 2407003010NRG23060720220414832 7326017181 26/09/2023 ASHANTI PUHAN ASHANTI PUHAN 2407003WL0020594 00415 SBIN0004738 1332 10/11/2023 No Such Account
196 OR2407003010_260923FTO_571351 2407003010NRG23060720220414835 7326017182 26/09/2023 MINA DEHURY MINA DEHURY 2407003WL0020594 00415 SBIN0009638 888 10/11/2023 No Such Account
197 OR2407003010_260923FTO_571351 2407003010NRG23060720220414840 7326017184 26/09/2023 RASMITA NATH RASMITA NATH 2407003WL0020594 00415 SBIN0009638 888 10/11/2023 No Such Account
198 OR2407003010_260923FTO_571351 2407003010NRG23060720220414841 7326017183 26/09/2023 AJAYA BARIK AJAYA BARIK 2407003WL0020594 00415 SBIN0009638 888 10/11/2023 No Such Account
199 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230056152 1398872553 25/04/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL001925 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230056155 1398872530 25/04/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL001925 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2407003010_260923FTO_571351 2407003010NRG23161220220724367 7326017189 26/09/2023 RASMITA NATH RASMITA NATH 2407003WL0039490 00415 SBIN0009638 888 10/11/2023 No Such Account
202 OR2407003010_260923FTO_571351 2407003010NRG23161220220724368 7326017188 26/09/2023 RASMITA NATH RASMITA NATH 2407003WL0039490 00415 SBIN0009638 666 10/11/2023 No Such Account
203 OR2407003010_260923FTO_571351 2407003010NRG23181020220599207 7326017180 26/09/2023 ASHANTI PUHAN ASHANTI PUHAN 2407003WL0031103 00415 SBIN0004738 1332 10/11/2023 No Such Account
204 OR2407003010_260923FTO_571351 2407003010NRG23200520220159850 7326017186 26/09/2023 Indumati Patra Indumati Patra 2407003WL0007898 00415 SBIN0009638 1332 10/11/2023 No Such Account
205 OR2407003010_260923FTO_571351 2407003010NRG23200520220159855 7326017185 26/09/2023 Indumati Patra Indumati Patra 2407003WL0007898 00415 SBIN0009638 1332 10/11/2023 No Such Account
206 OR2407003010_260923FTO_571351 2407003010NRG23200520220159860 7326017187 26/09/2023 Indumati Patra Indumati Patra 2407003WL0007898 00415 SBIN0009638 1332 10/11/2023 No Such Account
207 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230056160 1398872529 25/04/2023 ASHANTI PUHAN ASHANTI PUHAN 2407003WL001925 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230056161 1398872606 25/04/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL001925 00415 SBIN0004738 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230056162 1398872554 25/04/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL001925 00415 SBIN0004738 1185 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 OR2407003010_250923FTO_564970 2407003000NRG24250920230682757 7325658520 25/09/2023 GOBINDA CHANDRA NAYAK GOBINDA CHANDRA NAYAK 2407003WL066567 00415 SBIN0004738 1659 10/11/2023 No Such Account
211 OR2407003010_250923APB_FTO_569831 2407003000NRG24250920230687919 7325006786 25/09/2023 Ranju Patra Ranju Patra 2407003WL067515 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2407003010_250923APB_FTO_569831 2407003000NRG24250920230687925 7325006791 25/09/2023 SUBAL MALIK SUBAL MALIK 2407003WL067515 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2407003010_250923APB_FTO_569831 2407003000NRG24250920230687929 7325006792 25/09/2023 GITARANI SWAIN GITARANI SWAIN 2407003WL067515 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2407003010_260224APB_FTO_1064416 2407003000NRG24260220241154531 2801670196 26/02/2024 RUSIA DEHURY RUSIA DEHURY 2407003WL150082 00415 SBIN0004738 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2407003010_260224APB_FTO_1064416 2407003000NRG24260220241154536 2801670201 26/02/2024 MANORAMA DEHURY MANORAMA DEHURY 2407003WL150083 00415 SBIN0004738 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2407003010_260224APB_FTO_1064416 2407003000NRG24260220241154554 2801670202 26/02/2024 Arakshita Dehury Arakshita Dehury 2407003WL150085 00415 SBIN0004738 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2407003010_260923APB_FTO_572486 2407003000NRG24260920230689884 7330317424 26/09/2023 TRILOCHAN PUHAN TRILOCHAN PUHAN 2407003WL067794 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2407003010_260923APB_FTO_572486 2407003000NRG24260920230689890 7330317429 26/09/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL067794 00415 SBIN0004738 1422 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 OR2407003010_261023APB_FTO_686678 2407003000NRG24261020230791922 7328264179 26/10/2023 Joginath Malik Joginath Malik 2407003WL088416 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2407003010_261023APB_FTO_686678 2407003000NRG24261020230791924 7328264170 26/10/2023 GITARANI SWAIN GITARANI SWAIN 2407003WL088416 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2407003010_261023APB_FTO_686678 2407003000NRG24261020230791950 7328264131 26/10/2023 SUDHAKARA BHOI SUDHAKARA BHOI 2407003WL088418 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2407003010_280224APB_FTO_1069633 2407003000NRG24270220241160576 2801501998 28/02/2024 Pramod Malik Pramod Malik 2407003WL150992 00415 SBIN0004738 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2407003010_280224APB_FTO_1069633 2407003000NRG24270220241160577 2801501994 28/02/2024 Prahalda Malik Prahalda Malik 2407003WL150992 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2407003010_010523APB_FTO_67507 2407003000NRG24280420230074496 1492142055 01/05/2023 Nima Pradhan Nima Pradhan 2407003WL002538 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2407003010_250423APB_FTO_46699 2407003000NRG24240420230055466 1398872491 25/04/2023 Urmila Sahu Urmila Sahu 2407003WL001907 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2407003010_290523APB_FTO_168245 2407003000NRG24290520230229325 2002330786 29/05/2023 Rama Swain Rama Swain 2407003WL008967 00168 ICIC0000538 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2407003010_290523APB_FTO_168245 2407003000NRG24290520230229343 2002330821 29/05/2023 Soudamini Nayak Soudamini Nayak 2407003WL008968 00415 SBIN0004738 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2407003010_260923FTO_571371 2407003010NRG22080320221166596 7326025314 26/09/2023 Sudhakara Patra Sudhakara Patra 2407003WL077921 00415 SBIN0004738 1290 10/11/2023 Account closed
229 OR2407003010_260923FTO_571371 2407003010NRG22080620221245874 7326025311 26/09/2023 Indumati Patra Indumati Patra 2407003WL0084260 00415 SBIN0004738 1290 10/11/2023 No Such Account
230 OR2407003010_260923FTO_571371 2407003010NRG22200520221245035 7326025317 26/09/2023 Indumati Patra Indumati Patra 2407003WL0083997 00415 SBIN0009638 645 10/11/2023 No Such Account
231 OR2407003010_260923FTO_571371 2407003010NRG22200520221245043 7326025316 26/09/2023 Chatanya Kanra Chatanya Kanra 2407003WL0083997 00415 SBIN0009638 645 10/11/2023 No Such Account
232 OR2407003010_260923FTO_571371 2407003010NRG22210720210522563 7326025312 26/09/2023 Amaresh chandra Dehury Amaresh chandra Dehury 2407003WL029815 00415 SBIN0004738 1290 10/11/2023 No Such Account
233 OR2407003010_260923FTO_571371 2407003010NRG22210720210522564 7326025313 26/09/2023 Amaresh chandra Dehury Amaresh chandra Dehury 2407003WL029815 00415 SBIN0004738 1290 10/11/2023 No Such Account
234 OR2407003010_260923FTO_571371 2407003010NRG22260420221242741 7326025315 26/09/2023 Chatanya Kanra Chatanya Kanra 2407003WL0083529 00415 SBIN0009638 1290 10/11/2023 No Such Account
235 OR2407003010_290224APB_FTO_1069949 2407003000NRG24290220241163280 2801785867 29/02/2024 Runa Dehury Runa Dehury 2407003WL151423 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2407003010_290523APB_FTO_168245 2407003000NRG24290520230229310 2002330822 29/05/2023 Sushama Parida Sushama Parida 2407003WL008967 00415 SBIN0004738 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2407003010_040224APB_FTO_1024320 2407003010NRG24020220241106942 2143413133 04/02/2024 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003010WL142658 00415 SBIN0004738 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2407003010_100124APB_FTO_981310 2407003010NRG24100120241059743 1672739661 10/01/2024 Mina Samal Mina Samal 2407003010WL135088 00168 ICIC0000538 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2407003010_090124APB_FTO_977555 2407003010NRG24080120241056343 1662433445 09/01/2024 Nima Pradhan Nima Pradhan 2407003010WL134426 00415 SBIN0004738 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2407003010_090124APB_FTO_977555 2407003010NRG24080120241056324 1662433473 09/01/2024 Urmila Sahu Urmila Sahu 2407003010WL134424 00415 SBIN0004738 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2407003010_090124APB_FTO_977555 2407003010NRG24080120241056313 1662433446 09/01/2024 Premalata Behera Premalata Behera 2407003010WL134423 00415 SBIN0004738 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2407003010_081223APB_FTO_865389 2407003010NRG24071220230962192 1074810921 08/12/2023 SAJANI MAHALIK SAJANI MAHALIK 2407003010WL118491 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2407003010_081223APB_FTO_865389 2407003010NRG24071220230962191 1074810922 08/12/2023 PRAMOD MAHALIK PRAMOD MAHALIK 2407003010WL118491 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2407003010_081223APB_FTO_865389 2407003010NRG24071220230962160 1074810959 08/12/2023 NARAYAN BEHERA NARAYAN BEHERA 2407003010WL118489 00415 SBIN0004738 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2407003010_081223FTO_865380 2407003010NRG24071220230962149 1074676146 08/12/2023 Ramesh Dehury Ramesh Dehury 2407003010WL118488 00415 SBIN0009638 1659 29/02/2024 No Such Account
246 OR2407003010_080124APB_FTO_975320 2407003010NRG24060120241052082 1672713958 08/01/2024 Nima Pradhan Nima Pradhan 2407003010WL133536 00415 SBIN0004738 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2407003010_030823APB_FTO_408281 2407003010NRG24030820230509410 4976430701 03/08/2023 SUKANTI DEHURY SUKANTI DEHURY 2407003010WL027816 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2407003010_030823APB_FTO_408281 2407003010NRG24030820230509409 4976430696 03/08/2023 Bini Nayak Bini Nayak 2407003010WL027816 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2407003010_030823APB_FTO_408281 2407003010NRG24030820230509399 4976430691 03/08/2023 Ranju Patra Ranju Patra 2407003010WL027815 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2407003010_150124APB_FTO_988723 2407003010NRG24120120241066002 1675164008 15/01/2024 Urmila Sahu Urmila Sahu 2407003010WL136294 00415 SBIN0004738 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2407003010_150124APB_FTO_988723 2407003010NRG24120120241065993 1675163966 15/01/2024 Premalata Behera Premalata Behera 2407003010WL136293 00415 SBIN0004738 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2407003010_110124APB_FTO_983315 2407003010NRG24110120241062147 1669745331 11/01/2024 Nima Pradhan Nima Pradhan 2407003010WL135516 00415 SBIN0004738 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2407003010_110224APB_FTO_1036370 2407003010NRG24100220241122328 2801531111 11/02/2024 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003010WL145117 00415 SBIN0004738 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2407003010_171123FTO_774936 2407003010NRG24151120230876616 9010644952 17/11/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003010WL104153 00415 SBIN0004738 1659 01/01/2024 No Such Account
255 OR2407003010_171123FTO_774936 2407003010NRG24151120230876644 9010644971 17/11/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003010WL104156 00415 SBIN0004738 1659 01/01/2024 No Such Account
256 OR2407003010_220124APB_FTO_1002378 2407003010NRG24190120241078934 2140375892 22/01/2024 Urmila Sahu Urmila Sahu 2407003010WL138416 00415 SBIN0004738 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2407003010_220124APB_FTO_1002378 2407003010NRG24210120241082017 2140375893 22/01/2024 Premalata Behera Premalata Behera 2407003010WL138850 00415 SBIN0004738 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2407003010_241123FTO_808693 2407003010NRG24241120230912959 1158510694 24/11/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003010WL109904 00415 SBIN0004738 1422 01/03/2024 No Such Account
259 OR2407003010_280723APB_FTO_389586 2407003010NRG24270720230488429 4976443103 28/07/2023 Joginath Malik Joginath Malik 2407003010WL022304 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2407003010_280723APB_FTO_389586 2407003010NRG24270720230488430 4976443109 28/07/2023 Sushama Malik Sushama Malik 2407003010WL022304 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2407003010_280723APB_FTO_389586 2407003010NRG24270720230488431 4976443104 28/07/2023 Ranjan Malik Ranjan Malik 2407003010WL022304 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2407003010_280723APB_FTO_389586 2407003010NRG24270720230488438 4976443107 28/07/2023 Gitarani Swain Gitarani Swain 2407003010WL022304 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2407003010_280723FTO_389572 2407003010NRG24270720230488444 4978068301 28/07/2023 Niru Swain Niru Swain 2407003010WL022305 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
264 OR2407003010_281223APB_FTO_945579 2407003010NRG24281220231029003 1550499406 28/12/2023 SUDAM ROUT SUDAM ROUT 2407003010WL129097 00415 SBIN0004738 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2407003010_301123APB_FTO_829212 2407003010NRG24291120230932684 1075041609 30/11/2023 MANORAMA DEHURY MANORAMA DEHURY 2407003010WL113398 00415 SBIN0004738 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2407003010_010224APB_FTO_1018876 2407003010NRG24300120241098722 2154489463 01/02/2024 Premalata Behera Premalata Behera 2407003010WL141473 00415 SBIN0004738 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2407003010_010224APB_FTO_1018876 2407003010NRG24300120241098728 2154489462 01/02/2024 RABI DEHURY RABI DEHURY 2407003010WL141473 00415 SBIN0004738 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2407003010_010224APB_FTO_1018876 2407003010NRG24300120241098729 2154489446 01/02/2024 SUKANTI DEHURY SUKANTI DEHURY 2407003010WL141473 00415 SBIN0004738 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2407003010_301123APB_FTO_829212 2407003010NRG24301120230932696 1075041611 30/11/2023 NARAYAN BEHERA NARAYAN BEHERA 2407003010WL113400 00415 SBIN0004738 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2407003010_301223APB_FTO_955854 2407003010NRG24301220231036373 1550347038 30/12/2023 SUDAM ROUT SUDAM ROUT 2407003010WL130247 00415 SBIN0004738 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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