Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:32 AM 
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Rejection Details

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



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 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441355 1856368603 22/05/2023 Babaji Pala Babaji Pala 2407003WL087018 00654 IOBA0ROGB01 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441363 1856368606 22/05/2023 Basanti Malik Basanti Malik 2407003WL087018 00415 SBIN0004398 546 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441364 1856368601 22/05/2023 Raibari Bobanga Raibari Bobanga 2407003WL087018 00168 ICIC0000538 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441365 1856368598 22/05/2023 Chatanya Dehury Chatanya Dehury 2407003WL087018 00168 ICIC0000538 910 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441366 1856368617 22/05/2023 Parabati Dehury Parabati Dehury 2407003WL087018 00168 ICIC0000538 910 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441368 1856368618 22/05/2023 Birasingh Hembram Birasingh Hembram 2407003WL087018 00168 ICIC0000538 728 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441370 1856368614 22/05/2023 Jemamani Dehury Jemamani Dehury 2407003WL087018 00654 IOBA0ROGB01 546 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441371 1856368616 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL087018 00654 IOBA0ROGB01 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407003002_220523FTO_139813 2407003000NRG20100920200808787 1856109924 22/05/2023 Babuli Sidhu Babuli Sidhu 2407003WL132301 00415 SBIN0009638 564 25/05/2023 No Such Account
10 OR2407003002_220523FTO_139813 2407003000NRG20100920200808788 1856109922 22/05/2023 Babuli Sidhu Babuli Sidhu 2407003WL132301 00415 SBIN0009638 1316 25/05/2023 No Such Account
11 OR2407003002_220523FTO_139813 2407003000NRG20100920200808789 1856109923 22/05/2023 Babuli Sidhu Babuli Sidhu 2407003WL132301 00415 SBIN0009638 1316 25/05/2023 No Such Account
12 OR2407003002_220523FTO_139813 2407003000NRG20231120210823934 1856109925 22/05/2023 Bhanu Jena Bhanu Jena 2407003WL133504 00415 SBIN0017776 1128 25/05/2023 No Such Account
13 OR2407003002_071023FTO_611481 2407003000NRG21190720221648985 7325267949 07/10/2023 Bhrat Mahalik Bhrat Mahalik 2407003WL0153005 00415 SBIN0017776 1242 10/11/2023 No Such Account
14 OR2407003002_220523FTO_139804 2407003000NRG21190820211641467 1856117384 22/05/2023 Bharat kumar Sahu Bharat kumar Sahu 2407003WL152450 00415 SBIN0017776 1035 25/05/2023 No Such Account
15 OR2407003002_220523FTO_139804 2407003000NRG21190820211641468 1856117385 22/05/2023 Bharat kumar Sahu Bharat kumar Sahu 2407003WL152450 00415 SBIN0017776 1449 25/05/2023 No Such Account
16 OR2407003002_220523FTO_139804 2407003000NRG21190820211641506 1856117379 22/05/2023 Surya Purtti Surya Purtti 2407003WL152450 00415 SBIN0017776 1449 25/05/2023 No Such Account
17 OR2407003002_220523FTO_139804 2407003000NRG21190820211641507 1856117378 22/05/2023 Surya Purtti Surya Purtti 2407003WL152450 00415 SBIN0017776 1449 25/05/2023 No Such Account
18 OR2407003002_220523FTO_139780 2407003000NRG23030620220228462 1856123506 22/05/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
19 OR2407003002_220523FTO_139780 2407003000NRG23030620220228463 1856123497 22/05/2023 KANAKA MALIK KANAKA MALIK 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
20 OR2407003002_220523FTO_139780 2407003000NRG23030620220228464 1856123498 22/05/2023 Anita Swain Anita Swain 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
21 OR2407003002_220523FTO_139780 2407003000NRG23030620220228465 1856123495 22/05/2023 Keshaba Gantayat Keshaba Gantayat 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
22 OR2407003002_220523FTO_139780 2407003000NRG23030620220228466 1856123487 22/05/2023 Arati Gantayat Arati Gantayat 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
23 OR2407003002_071023FTO_611481 2407003000NRG21130420221648307 7325267953 07/10/2023 Ahalya Das Ahalya Das 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
24 OR2407003002_071023FTO_611481 2407003000NRG21130420221648306 7325267950 07/10/2023 Ahalya Das Ahalya Das 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
25 OR2407003002_071023FTO_611481 2407003000NRG21130420221648305 7325267952 07/10/2023 Sanjukta Jata Sanjukta Jata 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
26 OR2407003002_071023FTO_611481 2407003000NRG21130420221648304 7325267951 07/10/2023 Sanjukta Jata Sanjukta Jata 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
27 OR2407003002_071023FTO_611481 2407003000NRG21130420221648303 7325267948 07/10/2023 Chanda Naik Chanda Naik 2407003WL0152928 00415 SBIN0017776 414 10/11/2023 No Such Account
28 OR2407003002_071023FTO_611481 2407003000NRG21130420221648302 7325267947 07/10/2023 Brajabandhu Sahu Brajabandhu Sahu 2407003WL0152928 00654 IOBA0ROGB01 1242 10/11/2023 No Such Account
29 OR2407003002_220523FTO_139780 2407003000NRG23060520231072782 1856123489 22/05/2023 Abanti Maharana Abanti Maharana 2407003WL0057371 00415 SBIN0009638 6 25/05/2023 No Such Account
30 OR2407003002_220523FTO_139780 2407003000NRG23060520231073117 1856123486 22/05/2023 Ranjan Maharana Ranjan Maharana 2407003WL0057395 00415 SBIN0009638 10 25/05/2023 No Such Account
31 OR2407003002_220523FTO_139780 2407003000NRG23060620220239549 1856123505 22/05/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0011939 00415 SBIN0009638 1332 25/05/2023 No Such Account
32 OR2407003002_220523FTO_139780 2407003000NRG23060620220239551 1856123496 22/05/2023 KANAKA MALIK KANAKA MALIK 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
33 OR2407003002_220523FTO_139780 2407003000NRG23060620220239552 1856123499 22/05/2023 Anita Swain Anita Swain 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
34 OR2407003002_220523FTO_139780 2407003000NRG23060620220239553 1856123494 22/05/2023 Keshaba Gantayat Keshaba Gantayat 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
35 OR2407003002_220523FTO_139780 2407003000NRG23060620220239554 1856123488 22/05/2023 Arati Gantayat Arati Gantayat 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
36 OR2407003002_071023FTO_611469 2407003000NRG23150620220297095 7325267887 07/10/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0014673 00415 SBIN0009638 1332 10/11/2023 No Such Account
37 OR2407003002_071023FTO_611469 2407003000NRG23180620220319546 7325267901 07/10/2023 Anita Swain Anita Swain 2407003WL0015733 00415 SBIN0009638 1332 10/11/2023 No Such Account
38 OR2407003002_220523FTO_139780 2407003000NRG23210420231071726 1856123500 22/05/2023 KANAKA MALIK KANAKA MALIK 2407003WL0057257 00415 SBIN0017776 1332 25/05/2023 No Such Account
39 OR2407003002_071023FTO_611469 2407003000NRG23260620231080624 7325267890 07/10/2023 Ranjan Maharana Ranjan Maharana 2407003WL0057728 00415 SBIN0009638 10 10/11/2023 No Such Account
40 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231050533 1174365765 03/04/2023 BHARATI MALIK BHARATI MALIK 2407003WL056396 00654 IOBA0ROGB01 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231050876 1174365767 03/04/2023 Sumitra Purti Sumitra Purti 2407003WL056412 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 OR2407003002_030423FTO_5917 2407003000NRG23310320231051669 1173990173 03/04/2023 Ranjan Maharana Ranjan Maharana 2407003WL056428 00415 SBIN0009638 10 03/05/2023 No Such Account
43 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231051734 1174365916 03/04/2023 Gouri Dehury Gouri Dehury 2407003WL056430 00415 SBIN0017776 6 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231051741 1174365770 03/04/2023 Abanti Maharana Abanti Maharana 2407003WL056430 00415 SBIN0009638 6 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407003002_071023FTO_611464 2407003000NRG24050920230608024 7325267751 07/10/2023 Puspak Lenka Puspak Lenka 2407003WL0049501 00415 SBIN0009638 1659 10/11/2023 Account closed
46 OR2407003002_071023FTO_611464 2407003000NRG24050920230608025 7325267752 07/10/2023 Puspak Lenka Puspak Lenka 2407003WL0049501 00415 SBIN0009638 1659 10/11/2023 Account closed
47 OR2407003002_090523APB_FTO_93668 2407003000NRG24080520230120671 1877738326 09/05/2023 BHARATI MALIK BHARATI MALIK 2407003WL004204 00654 IOBA0ROGB01 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175386 2897494753 05/03/2024 BABAJI BEHERA BABAJI BEHERA 2407003WL153424 00415 SBIN0017776 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175229 2897494758 05/03/2024 Kamala Sahu Kamala Sahu 2407003WL153412 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175226 2897494766 05/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL153411 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175217 2897494765 05/03/2024 SAPANI KULDI SAPANI KULDI 2407003WL153409 00415 SBIN0017776 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407003002_110324APB_FTO_1087384 2407003000NRG24100320241187937 2897539770 11/03/2024 Kamala Sahu Kamala Sahu 2407003WL155455 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407003002_110324APB_FTO_1087384 2407003000NRG24100320241187934 2897539798 11/03/2024 SAPANI KULDI SAPANI KULDI 2407003WL155454 00415 SBIN0017776 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407003002_110324APB_FTO_1087384 2407003000NRG24100320241187932 2897539799 11/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL155453 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407003002_140324APB_FTO_1095886 2407003000NRG24130320241197050 2897700511 14/03/2024 SAPANI KULDI SAPANI KULDI 2407003WL156809 00415 SBIN0017776 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407003002_190623APB_FTO_252778 2407003000NRG24170620230345777 2803079949 19/06/2023 BHARATI MALIK BHARATI MALIK 2407003WL013879 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547876 4970146840 16/08/2023 BABU MALIK BABU MALIK 2407003WL037319 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547845 4970146819 16/08/2023 Puspak Lenka Puspak Lenka 2407003WL037314 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547820 4970146862 16/08/2023 BHARAT MAHALIK BHARAT MAHALIK 2407003WL037306 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547700 4970146829 16/08/2023 Ambuja Dehury Ambuja Dehury 2407003WL037267 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407003002_160324APB_FTO_1099868 2407003000NRG24150320241200872 2897754874 16/03/2024 Kamala Sahu Kamala Sahu 2407003WL157382 00415 SBIN0009638 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2407003002_160324APB_FTO_1099868 2407003000NRG24150320241200869 2897754853 16/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL157381 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2407003002_200523APB_FTO_137689 2407003000NRG24200520230175595 1860728455 20/05/2023 BHARATI MALIK BHARATI MALIK 2407003WL006627 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2407003002_270324APB_FTO_1115302 2407003000NRG24230320241218154 2898864052 27/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL159801 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407003002_250923APB_FTO_565861 2407003000NRG24240920230680983 7325003801 25/09/2023 Puspak Lenka Puspak Lenka 2407003WL066103 00415 SBIN0009638 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2407003002_050923APB_FTO_496598 2407003000NRG24220820230567054 7327561331 05/09/2023 Ambuja Dehury Ambuja Dehury 2407003WL041777 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407003002_050923APB_FTO_496598 2407003000NRG24220820230567120 7327561376 05/09/2023 BHARAT MAHALIK BHARAT MAHALIK 2407003WL041818 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407003002_050923APB_FTO_496598 2407003000NRG24220820230567136 7327561323 05/09/2023 Puspak Lenka Puspak Lenka 2407003WL041825 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407003002_310723APB_FTO_396600 2407003000NRG24280720230493726 4976342546 31/07/2023 Puspak Lenka Puspak Lenka 2407003WL023641 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2407003002_310723APB_FTO_396600 2407003000NRG24290720230495347 4976342579 31/07/2023 BHARAT MAHALIK BHARAT MAHALIK 2407003WL024122 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2407003002_310723APB_FTO_396600 2407003000NRG24310720230498433 4976342554 31/07/2023 Ambuja Dehury Ambuja Dehury 2407003WL024795 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2407003002_220523FTO_139873 2407003002NRG18080120210454505 1856117395 22/05/2023 Bangai naik Bangai naik 2407003WL077593 00415 SBIN0009638 1056 25/05/2023 No Such Account
73 OR2407003002_220523APB_FTO_139890 2407003002NRG18080120210454506 1857436291 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL077593 00654 IOBA0ROGB01 1056 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2407003002_220523APB_FTO_139890 2407003002NRG18080120210454507 1857436292 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL077593 00654 IOBA0ROGB01 880 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444381 1856368615 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL087298 00654 IOBA0ROGB01 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444384 1856368605 22/05/2023 Basanti Malik Basanti Malik 2407003WL087298 00415 SBIN0004398 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2407003002_220523FTO_139820 2407003002NRG19080120210444385 1856124435 22/05/2023 Soudamini Malik Soudamini Malik 2407003WL087298 00415 SBIN0004398 1092 25/05/2023 Account closed
78 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444387 1856368602 22/05/2023 Raibari Bobanga Raibari Bobanga 2407003WL087298 00168 ICIC0000538 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444388 1856368599 22/05/2023 Chatanya Dehury Chatanya Dehury 2407003WL087298 00168 ICIC0000538 728 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444394 1856368600 22/05/2023 Jamuna Malik Jamuna Malik 2407003WL087298 00168 ICIC0000538 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444395 1856368608 22/05/2023 Pabitra Naik Pabitra Naik 2407003WL087298 00415 SBIN0017776 910 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444408 1856368610 22/05/2023 Mataji Dehury Mataji Dehury 2407003WL087298 00415 SBIN0017776 728 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2407003002_010324APB_FTO_1073444 2407003002NRG24010320241167363 2800001183 01/03/2024 SAPANI KULDI SAPANI KULDI 2407003002WL152072 00415 SBIN0017776 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407003002_011223APB_FTO_833011 2407003002NRG24011220230938531 1074905630 01/12/2023 Ananda Chatar Ananda Chatar 2407003002WL114338 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407003002_011223APB_FTO_833011 2407003002NRG24011220230938537 1074905637 01/12/2023 Ananda Bobanga Ananda Bobanga 2407003002WL114338 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407003002_041223APB_FTO_844180 2407003002NRG24021220230945034 1099910080 04/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL115411 00415 SBIN0017776 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407003002_081223APB_FTO_864793 2407003002NRG24081220230962898 1074790611 08/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL118587 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407003002_081223APB_FTO_864793 2407003002NRG24081220230962909 1074790600 08/12/2023 BHARATI MALIK BHARATI MALIK 2407003002WL118590 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407003002_121223APB_FTO_880380 2407003002NRG24121220230974775 1107219975 12/12/2023 Ananda Chatar Ananda Chatar 2407003002WL120653 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407003002_121223APB_FTO_880380 2407003002NRG24121220230974781 1107220007 12/12/2023 Ananda Bobanga Ananda Bobanga 2407003002WL120653 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2407003002_131223APB_FTO_883815 2407003002NRG24131220230978660 1168351881 13/12/2023 BHARATI MALIK BHARATI MALIK 2407003002WL121087 00654 IOBA0ROGB01 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2407003002_150224APB_FTO_1043259 2407003002NRG24150220241131084 2801182006 15/02/2024 SABITRI MALLIK SABITRI MALLIK 2407003002WL146595 00415 SBIN0009638 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2407003002_181223APB_FTO_905873 2407003002NRG24151220230986380 1550450979 18/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL122372 00415 SBIN0017776 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2407003002_181123APB_FTO_780793 2407003002NRG24171120230884542 9011222641 18/11/2023 Sabitri Naik Sabitri Naik 2407003002WL105249 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2407003002_181223APB_FTO_905873 2407003002NRG24171220230991885 1550450981 18/12/2023 Ananda Chatar Ananda Chatar 2407003002WL123482 00415 SBIN0009638 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2407003002_181223APB_FTO_905873 2407003002NRG24171220230991891 1550450950 18/12/2023 Ananda Bobanga Ananda Bobanga 2407003002WL123482 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407003002_201223APB_FTO_913904 2407003002NRG24191220231000402 1548824445 20/12/2023 Ambuja Dehury Ambuja Dehury 2407003002WL124820 00415 SBIN0009638 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2407003002_221223APB_FTO_923052 2407003002NRG24211220231003722 1549002101 22/12/2023 BHARATI MALIK BHARATI MALIK 2407003002WL125349 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407003002_281223APB_FTO_946130 2407003002NRG24231220231013567 1550498272 28/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL126950 00415 SBIN0017776 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407003002_260224APB_FTO_1062309 2407003002NRG24240220241151486 2799884400 26/02/2024 SAPANI KULDI SAPANI KULDI 2407003002WL149590 00415 SBIN0017776 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407003002_280224APB_FTO_1069136 2407003002NRG24270220241159957 2799527010 28/02/2024 SAPANI KULDI SAPANI KULDI 2407003002WL150897 00415 SBIN0017776 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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