Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:56 AM 
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Rejection Details

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



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 OR2407007004_100923FTO_510258 2407007000NRG21050520211623213 7272377469 10/09/2023 babuli kumar biswal babuli kumar biswal 2407007WL151286 00415 SBIN0000235 1449 09/11/2023 No Such Account
2 OR2407007004_100923FTO_510258 2407007000NRG21050520211623214 7272377439 10/09/2023 PATEI NAIK PATEI NAIK 2407007WL151286 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
3 OR2407007004_100923FTO_510258 2407007000NRG21060520211626966 7272377723 10/09/2023 BHAMA DEHURY BHAMA DEHURY 2407007WL151420 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
4 OR2407007004_140923APB_FTO_525824 2407007000NRG21080120211186927 7263430311 14/09/2023 SUBARNA BISWAL SUBARNA BISWAL 2407007WL109823 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407007004_100923FTO_510258 2407007000NRG21080520211629857 7272377507 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL151561 00415 SBIN0017955 1242 09/11/2023 No Such Account
6 OR2407007004_100923FTO_510258 2407007000NRG21080520211629858 7272377508 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL151561 00415 SBIN0017955 1035 09/11/2023 No Such Account
7 OR2407007004_100923FTO_510258 2407007000NRG21080520211629859 7272377595 10/09/2023 PRAMILA NAIK PRAMILA NAIK 2407007WL151561 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
8 OR2407007004_100923FTO_510258 2407007000NRG21080520211629860 7272377513 10/09/2023 pratap behera pratap behera 2407007WL151561 00415 SBIN0017955 1449 09/11/2023 No Such Account
9 OR2407007004_100923FTO_510258 2407007000NRG21080520211629861 7272377661 10/09/2023 santilata biswal santilata biswal 2407007WL151561 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
10 OR2407007004_100923FTO_510258 2407007000NRG21091220201047587 7272377534 10/09/2023 SULA DEHURY SULA DEHURY 2407007WL097505 00168 ICIC0000775 1449 09/11/2023 No Such Account
11 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047588 7263430310 14/09/2023 KUNTALA SAHU KUNTALA SAHU 2407007WL097505 00168 ICIC0000538 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047589 7263430326 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL097505 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047590 7263430327 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL097505 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047591 7263430295 14/09/2023 JHUNARAM MUNDA JHUNARAM MUNDA 2407007WL097505 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047592 7263430296 14/09/2023 JHUNARAM MUNDA JHUNARAM MUNDA 2407007WL097505 00168 ICIC0000538 1035 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047593 7263430287 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097505 00168 ICIC0000538 1035 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047594 7263430288 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097505 00168 ICIC0000538 1035 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047596 7263430316 14/09/2023 TUSI BISWAL TUSI BISWAL 2407007WL097505 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047598 7263430315 14/09/2023 TUSI BISWAL TUSI BISWAL 2407007WL097505 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047599 7263430308 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL097505 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047600 7263430309 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL097505 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047601 7263430334 14/09/2023 KAMBHU NAIK KAMBHU NAIK 2407007WL097505 00415 SBIN0000235 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2407007004_140923APB_FTO_525824 2407007000NRG21091220201047602 7263430282 14/09/2023 BICHITRA BISWAL BICHITRA BISWAL 2407007WL097505 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407007004_100923FTO_510258 2407007000NRG21121220201066259 7272377441 10/09/2023 BHASKAR DEHURY BHASKAR DEHURY 2407007WL099107 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
25 OR2407007004_100923FTO_510232 2407007000NRG21131220201070626 7272381198 10/09/2023 BIRAJA SAHU BIRAJA SAHU 2407007WL099495 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
26 OR2407007004_100923FTO_510258 2407007000NRG21131220201072327 7272377709 10/09/2023 TANKADHAR BEHERA TANKADHAR BEHERA 2407007WL099619 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
27 OR2407007004_100923FTO_510258 2407007000NRG21131220201072330 7272377607 10/09/2023 JHILI RANA JHILI RANA 2407007WL099619 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
28 OR2407007004_100923FTO_510258 2407007000NRG21131220201072336 7272377665 10/09/2023 PRAMILA ROUT PRAMILA ROUT 2407007WL099619 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
29 OR2407007004_100923FTO_510258 2407007000NRG21131220201072339 7272377712 10/09/2023 TANKADHAR BEHERA TANKADHAR BEHERA 2407007WL099619 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
30 OR2407007004_100923FTO_510258 2407007000NRG21131220201072343 7272377520 10/09/2023 DITIKRUSHNA SAHU DITIKRUSHNA SAHU 2407007WL099619 00462 UCBA0000786 207 09/11/2023 No Such Account
31 OR2407007004_100923FTO_510258 2407007000NRG21131220201072344 7272377711 10/09/2023 TANKADHAR BEHERA TANKADHAR BEHERA 2407007WL099619 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
32 OR2407007004_100923FTO_510258 2407007000NRG21141220201073559 7272377575 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL099765 00654 IOBA0ROGB01 207 09/11/2023 Account closed
33 OR2407007004_100923FTO_510258 2407007000NRG21141220201073560 7272377488 10/09/2023 RANI DEHURY RANI DEHURY 2407007WL099765 00415 SBIN0000235 1449 09/11/2023 No Such Account
34 OR2407007004_100923FTO_510258 2407007000NRG21141220201073563 7272377721 10/09/2023 KABI ROUT KABI ROUT 2407007WL099765 00654 IOBA0ROGB01 207 09/11/2023 No Such Account
35 OR2407007004_100923FTO_510258 2407007000NRG21150520211634421 7272377447 10/09/2023 SULA DEHURY SULA DEHURY 2407007WL151849 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
36 OR2407007004_100923FTO_510258 2407007000NRG21150520211634422 7272377729 10/09/2023 PRAMOD BISWAL PRAMOD BISWAL 2407007WL151849 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
37 OR2407007004_100923FTO_510258 2407007000NRG21190520211635800 7272377682 10/09/2023 SASADEB NAIK SASADEB NAIK 2407007WL151956 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
38 OR2407007004_100923FTO_510258 2407007000NRG21190520211635801 7272377518 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL151956 00415 SBIN0017955 1242 09/11/2023 No Such Account
39 OR2407007004_100923FTO_510258 2407007000NRG21190520211635802 7272377510 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL151956 00415 SBIN0017955 1242 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
40 OR2407007004_100923FTO_510258 2407007000NRG21190520211635803 7272377517 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL151956 00415 SBIN0017955 1242 09/11/2023 No Such Account
41 OR2407007004_100923FTO_510232 2407007000NRG21210120211239808 7272381171 10/09/2023 MALATI BHUTIA MALATI BHUTIA 2407007WL114875 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
42 OR2407007004_100923FTO_510258 2407007000NRG21280420211619875 7272377446 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL151083 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
43 OR2407007004_100923FTO_510258 2407007000NRG21280420211619876 7272377449 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL151083 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
44 OR2407007004_100923FTO_510237 2407007000NRG22080420221242181 7276300868 10/09/2023 NALINI BISWAL NALINI BISWAL 2407007WL0083347 00462 UCBA0000786 1075 09/11/2023 No Such Account
45 OR2407007004_100923FTO_510237 2407007000NRG22080420221242182 7276300869 10/09/2023 NALINI BISWAL NALINI BISWAL 2407007WL0083347 00462 UCBA0000786 1075 09/11/2023 No Such Account
46 OR2407007004_100923FTO_510237 2407007000NRG22080420221242183 7276300871 10/09/2023 NALINI BISWAL NALINI BISWAL 2407007WL0083347 00462 UCBA0000786 860 09/11/2023 No Such Account
47 OR2407007004_100923FTO_510237 2407007000NRG22080420221242189 7276300848 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL0083347 00415 SBIN0017955 860 09/11/2023 No Such Account
48 OR2407007004_100923FTO_510237 2407007000NRG22080420221242190 7276300847 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL0083347 00415 SBIN0017955 1075 09/11/2023 No Such Account
49 OR2407007004_100923FTO_510237 2407007000NRG22080420221242191 7276300846 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL0083347 00415 SBIN0017955 1075 09/11/2023 No Such Account
50 OR2407007004_100923FTO_510237 2407007000NRG22130920210699654 7276300901 10/09/2023 SANTOSH NAIK SANTOSH NAIK 2407007WL041458 00654 IOBA0ROGB01 430 09/11/2023 No Such Account
51 OR2407007004_100923FTO_510237 2407007000NRG22130920210699655 7276300831 10/09/2023 PRASANT NAIK PRASANT NAIK 2407007WL041458 00654 IOBA0ROGB01 430 09/11/2023 No Such Account
52 OR2407007004_100923FTO_510237 2407007000NRG22141120210942041 7276300891 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL057280 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
53 OR2407007004_100923FTO_510237 2407007000NRG22160920210712522 7276300832 10/09/2023 DIPTIRANJAN BISWAL DIPTIRANJAN BISWAL 2407007WL042292 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
54 OR2407007004_100923FTO_510237 2407007000NRG22160920210712523 7276300919 10/09/2023 SANJITA BISWAL SANJITA BISWAL 2407007WL042292 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
55 OR2407007004_100923FTO_510237 2407007000NRG22180520210180147 7276300872 10/09/2023 SANJU SAHOO SANJU SAHOO 2407007WL012240 00462 UCBA0000786 1505 09/11/2023 No Such Account
56 OR2407007004_100923FTO_510237 2407007000NRG22180520210180148 7276300828 10/09/2023 BHAMA DEHURY BHAMA DEHURY 2407007WL012240 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
57 OR2407007004_100923FTO_510237 2407007000NRG22200820210609959 7276300926 10/09/2023 PRADIP SWAIN PRADIP SWAIN 2407007WL035388 00415 SBIN0017955 1290 09/11/2023 No Such Account
58 OR2407007004_100923FTO_510237 2407007000NRG22210720210522592 7276300903 10/09/2023 PRAMILA ROUT PRAMILA ROUT 2407007WL029821 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
59 OR2407007004_100923FTO_510237 2407007000NRG22210720210522593 7276300815 10/09/2023 HEMANTA KU SAHOO HEMANTA KU SAHOO 2407007WL029821 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
60 OR2407007004_100923FTO_510237 2407007000NRG22210720210522594 7276300929 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL029821 00654 IOBA0ROGB01 1505 09/11/2023 Account closed
61 OR2407007004_100923FTO_510237 2407007000NRG22240720210531718 7276300827 10/09/2023 BHAMA DEHURY BHAMA DEHURY 2407007WL030351 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
62 OR2407007004_100923FTO_510237 2407007000NRG22250320221209254 7276300870 10/09/2023 NALINI BISWAL NALINI BISWAL 2407007WL080759 00462 UCBA0000786 1075 09/11/2023 No Such Account
63 OR2407007004_100923FTO_510237 2407007000NRG22250320221209256 7276300849 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL080759 00415 SBIN0017955 1075 09/11/2023 No Such Account
64 OR2407007004_100923FTO_510237 2407007000NRG22250520210223885 7276300845 10/09/2023 MALATI BISWAL MALATI BISWAL 2407007WL014821 00415 SBIN0017955 1505 09/11/2023 No Such Account
65 OR2407007004_050423FTO_11043 2407007000NRG23040420231066929 1394274909 05/04/2023 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2407007WL056872 00415 SBIN0010246 1332 10/05/2023 No Such Account
66 OR2407007004_050423FTO_11043 2407007000NRG23040420231066975 1394274911 05/04/2023 SUBRAT NAYAK SUBRAT NAYAK 2407007WL056872 00462 UCBA0000786 1332 10/05/2023 No Such Account
67 OR2407007004_050423FTO_11043 2407007000NRG23040420231066976 1394274912 05/04/2023 MINAKHI NAYAK MINAKHI NAYAK 2407007WL056872 00462 UCBA0000786 1332 10/05/2023 No Such Account
68 OR2407007004_050423FTO_11043 2407007000NRG23040420231066977 1394274907 05/04/2023 SHANTILATA BISWAL SHANTILATA BISWAL 2407007WL056872 00654 IOBA0ROGB01 1332 10/05/2023 No Such Account
69 OR2407007004_050324APB_FTO_1080041 2407007000NRG24020320241170024 2799657396 05/03/2024 USTAB SAHU USTAB SAHU 2407007WL152409 00415 SBIN0000235 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2407007004_031123FTO_722376 2407007000NRG24021120230823596 7390445662 03/11/2023 PADMANAVA NAIK PADMANAVA NAIK 2407007WL094293 00168 ICIC0000538 237 11/11/2023 A/c Blocked or Frozen
71 OR2407007004_031123FTO_722376 2407007000NRG24021120230823635 7390445698 03/11/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007WL094298 00468 UBIN0576786 711 11/11/2023 No Such Account
72 OR2407007004_031123FTO_722376 2407007000NRG24031120230826908 7390445665 03/11/2023 MAMI SAHOO MAMI SAHOO 2407007WL094864 00654 IOBA0ROGB01 711 11/11/2023 No Such Account
73 OR2407007004_031123FTO_722376 2407007000NRG24031120230827061 7390445663 03/11/2023 NRUSINGH BISWAL NRUSINGH BISWAL 2407007WL094924 00168 ICIC0000775 237 11/11/2023 No Such Account
74 OR2407007004_031123FTO_722376 2407007000NRG24031120230827440 7390445697 03/11/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007WL095053 00468 UBIN0576786 711 11/11/2023 No Such Account
75 OR2407007004_031123FTO_722376 2407007000NRG24031120230827449 7390445666 03/11/2023 MAMI SAHOO MAMI SAHOO 2407007WL095054 00654 IOBA0ROGB01 948 11/11/2023 No Such Account
76 OR2407007004_051023FTO_604566 2407007000NRG24051020230716898 7263640709 05/10/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007WL072737 00468 UBIN0576786 1659 09/11/2023 No Such Account
77 OR2407007004_101123FTO_749135 2407007000NRG24101120230855622 7960757448 10/11/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007WL100560 00468 UBIN0576786 474 24/11/2023 No Such Account
78 OR2407007004_101123FTO_749135 2407007000NRG24101120230855655 7960757435 10/11/2023 MAMI SAHOO MAMI SAHOO 2407007WL100567 00654 IOBA0ROGB01 711 24/11/2023 No Such Account
79 OR2407007004_141123FTO_761613 2407007000NRG24101120230856295 8991083211 14/11/2023 SOMALIN BISWAL SOMALIN BISWAL 2407007WL100729 00045 BARB0PARJAN 474 01/01/2024 No Such Account
80 OR2407007004_121023FTO_633355 2407007000NRG24121020230737770 7265089732 12/10/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007WL077084 00468 UBIN0576786 1659 09/11/2023 No Such Account
81 OR2407007004_141123FTO_761613 2407007000NRG24141120230866405 8991083216 14/11/2023 MAMI SAHOO MAMI SAHOO 2407007WL102508 00654 IOBA0ROGB01 711 01/01/2024 No Such Account
82 OR2407007004_141123FTO_761613 2407007000NRG24141120230868211 8991083236 14/11/2023 Rishna Behera Rishna Behera 2407007WL102850 00654 IOBA0ROGB01 474 01/01/2024 No Such Account
83 OR2407007004_210923APB_FTO_552605 2407007000NRG24210920230668432 7276200659 21/09/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007WL063330 00415 SBIN0017955 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407007004_211123FTO_792493 2407007000NRG24211120230900501 9010727797 21/11/2023 SOMALIN BISWAL SOMALIN BISWAL 2407007WL107688 00045 BARB0PARJAN 711 01/01/2024 No Such Account
85 OR2407007004_211123FTO_792493 2407007000NRG24211120230900515 9010727792 21/11/2023 Rishna Behera Rishna Behera 2407007WL107690 00654 IOBA0ROGB01 711 01/01/2024 No Such Account
86 OR2407007004_211123APB_FTO_792514 2407007000NRG24211120230900525 9011279378 21/11/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007WL107691 00415 SBIN0017955 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407007004_211123APB_FTO_792514 2407007000NRG24211120230900527 9011279377 21/11/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007WL107691 00415 SBIN0017955 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407007004_220224APB_FTO_1056944 2407007000NRG24220220241148051 2801635113 22/02/2024 USTAB SAHU USTAB SAHU 2407007WL149072 00415 SBIN0000235 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407007004_240923APB_FTO_564218 2407007000NRG24240920230679653 7330774008 24/09/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007WL065710 00415 SBIN0017955 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407007004_251023APB_FTO_683962 2407007000NRG24251020230787912 7273100714 25/10/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007WL087903 00415 SBIN0017955 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2407007004_291123FTO_822933 2407007000NRG24291120230930310 1099777554 29/11/2023 SOMALIN BISWAL SOMALIN BISWAL 2407007WL112962 00045 BARB0PARJAN 1185 29/02/2024 No Such Account
92 OR2407007004_291123FTO_822933 2407007000NRG24291120230930312 1099777553 29/11/2023 SOMALIN BISWAL SOMALIN BISWAL 2407007WL112962 00045 BARB0PARJAN 948 29/02/2024 No Such Account
93 OR2407007004_291123FTO_822933 2407007000NRG24291120230930317 1099777548 29/11/2023 Rishna Behera Rishna Behera 2407007WL112962 00654 IOBA0ROGB01 948 29/02/2024 No Such Account
94 OR2407007004_291123FTO_822933 2407007000NRG24291120230930318 1099777547 29/11/2023 Rishna Behera Rishna Behera 2407007WL112962 00654 IOBA0ROGB01 1185 29/02/2024 No Such Account
95 OR2407007004_291123APB_FTO_822953 2407007000NRG24291120230930323 1100033867 29/11/2023 BHOLESWAR NAIK BHOLESWAR NAIK 2407007WL112963 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2407007004_011223APB_FTO_834835 2407007000NRG24301120230936451 1074925004 01/12/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007WL114073 00415 SBIN0017955 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808238 7263416898 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL132269 00168 ICIC0000538 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808239 7263416899 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL132269 00168 ICIC0000538 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808240 7263416900 14/09/2023 SUBARNA BISWAL SUBARNA BISWAL 2407007WL132269 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808241 7263416901 14/09/2023 SUBARNA BISWAL SUBARNA BISWAL 2407007WL132269 00168 ICIC0000538 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808253 7263416927 14/09/2023 FAKIR NAIK FAKIR NAIK 2407007WL132269 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808254 7263416926 14/09/2023 FAKIR NAIK FAKIR NAIK 2407007WL132269 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808255 7263416925 14/09/2023 FAKIR NAIK FAKIR NAIK 2407007WL132269 00168 ICIC0000538 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808260 7263416911 14/09/2023 SUBAL BISWAL SUBAL BISWAL 2407007WL132269 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808261 7263416912 14/09/2023 SUBAL BISWAL SUBAL BISWAL 2407007WL132269 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808262 7263416913 14/09/2023 SUBAL BISWAL SUBAL BISWAL 2407007WL132269 00654 IOBA0ROGB01 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808263 7263416914 14/09/2023 SUBAL BISWAL SUBAL BISWAL 2407007WL132269 00654 IOBA0ROGB01 188 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808264 7263416920 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL132269 00654 IOBA0ROGB01 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407007004_140923APB_FTO_525848 2407007004NRG20070920200808265 7263416928 14/09/2023 GURU CH BISWAL GURU CH BISWAL 2407007WL132269 00168 ICIC0000538 752 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2407007004_140923APB_FTO_525848 2407007004NRG20090120210819236 7263416918 14/09/2023 SANYASHI BISWAL SANYASHI BISWAL 2407007WL132958 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2407007004_140923APB_FTO_525848 2407007004NRG20090120210819237 7263416919 14/09/2023 SANYASHI BISWAL SANYASHI BISWAL 2407007WL132958 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2407007004_100923FTO_510246 2407007004NRG20121220200816716 7268747530 10/09/2023 RITA BISWAL RITA BISWAL 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 Account closed
113 OR2407007004_100923FTO_510254 2407007004NRG20121220200816718 7272381713 10/09/2023 RITA BISWAL RITA BISWAL 2407007WL132803 00654 IOBA0ROGB01 1128 09/11/2023 Account closed
114 OR2407007004_100923FTO_510254 2407007004NRG20121220200816720 7272381714 10/09/2023 RITA BISWAL RITA BISWAL 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 Account closed
115 OR2407007004_100923FTO_510246 2407007004NRG20121220200816727 7268747532 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
116 OR2407007004_100923FTO_510254 2407007004NRG20121220200816728 7272381728 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL132803 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
117 OR2407007004_100923FTO_510254 2407007004NRG20121220200816729 7272381729 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
118 OR2407007004_100923FTO_510254 2407007004NRG20121220200816730 7272381730 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
119 OR2407007004_100923FTO_510254 2407007004NRG20121220200816731 7272381731 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
120 OR2407007004_100923FTO_510254 2407007004NRG20121220200816732 7272381732 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL132803 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
121 OR2407007004_100923FTO_510254 2407007004NRG20131220200816810 7272381738 10/09/2023 MALLI SAHOO MALLI SAHOO 2407007WL132815 00462 UCBA0000786 1316 09/11/2023 No Such Account
122 OR2407007004_140923APB_FTO_525824 2407007004NRG21011220201015845 7263430286 14/09/2023 SARBA NAIK SARBA NAIK 2407007WL094826 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2407007004_140923APB_FTO_525824 2407007004NRG21011220201015846 7263430335 14/09/2023 KAMBHU NAIK KAMBHU NAIK 2407007WL094826 00415 SBIN0000235 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2407007004_140923APB_FTO_525824 2407007004NRG21011220201015847 7263430328 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL094826 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2407007004_140923APB_FTO_525824 2407007004NRG21011220201015849 7263430314 14/09/2023 TUSI BISWAL TUSI BISWAL 2407007WL094826 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407007004_140923APB_FTO_525824 2407007004NRG21011220201015850 7263430307 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL094826 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2407007004_100923FTO_510258 2407007004NRG21050520211623153 7272377635 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
128 OR2407007004_100923FTO_510258 2407007004NRG21050520211623154 7272377634 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
129 OR2407007004_100923FTO_510258 2407007004NRG21050520211623155 7272377636 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
130 OR2407007004_100923FTO_510258 2407007004NRG21050520211623156 7272377637 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
131 OR2407007004_100923FTO_510258 2407007004NRG21050520211623157 7272377638 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
132 OR2407007004_100923FTO_510258 2407007004NRG21050520211623159 7272377640 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
133 OR2407007004_100923FTO_510258 2407007004NRG21050520211623160 7272377639 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL151281 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
134 OR2407007004_100923FTO_510258 2407007004NRG21050520211623162 7272377602 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL151281 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
135 OR2407007004_100923FTO_510258 2407007004NRG21050520211623215 7272377725 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
136 OR2407007004_100923FTO_510258 2407007004NRG21050520211623216 7272377708 10/09/2023 ARUN SAHOO ARUN SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
137 OR2407007004_100923FTO_510258 2407007004NRG21050520211623217 7272377679 10/09/2023 BINAY SAHOO BINAY SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
138 OR2407007004_100923FTO_510258 2407007004NRG21050520211623218 7272377680 10/09/2023 BINAY SAHOO BINAY SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
139 OR2407007004_100923FTO_510258 2407007004NRG21050520211623220 7272377719 10/09/2023 CHANDAN SAHOO CHANDAN SAHOO 2407007WL151287 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
140 OR2407007004_100923FTO_510258 2407007004NRG21050520211623221 7272377724 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
141 OR2407007004_100923FTO_510258 2407007004NRG21050520211623222 7272377677 10/09/2023 BINAY SAHOO BINAY SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
142 OR2407007004_100923FTO_510258 2407007004NRG21050520211623223 7272377678 10/09/2023 BINAY SAHOO BINAY SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
143 OR2407007004_100923FTO_510258 2407007004NRG21050520211623224 7272377727 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
144 OR2407007004_100923FTO_510258 2407007004NRG21050520211623225 7272377705 10/09/2023 ARUN SAHOO ARUN SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
145 OR2407007004_100923FTO_510258 2407007004NRG21050520211623226 7272377706 10/09/2023 ARUN SAHOO ARUN SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
146 OR2407007004_100923FTO_510258 2407007004NRG21050520211623227 7272377726 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
147 OR2407007004_100923FTO_510258 2407007004NRG21050520211623228 7272377707 10/09/2023 ARUN SAHOO ARUN SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
148 OR2407007004_100923FTO_510258 2407007004NRG21050520211623230 7272377720 10/09/2023 CHANDAN SAHOO CHANDAN SAHOO 2407007WL151287 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
149 OR2407007004_100923FTO_510258 2407007004NRG21050520211623231 7272377440 10/09/2023 PATEI NAIK PATEI NAIK 2407007WL151287 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
150 OR2407007004_100923FTO_510258 2407007004NRG21050520211623232 7272377471 10/09/2023 babuli kumar biswal babuli kumar biswal 2407007WL151287 00415 SBIN0000235 1449 09/11/2023 No Such Account
151 OR2407007004_100923FTO_510258 2407007004NRG21050520211623233 7272377472 10/09/2023 babuli kumar biswal babuli kumar biswal 2407007WL151287 00415 SBIN0000235 1449 09/11/2023 No Such Account
152 OR2407007004_100923FTO_510258 2407007004NRG21050520211623234 7272377681 10/09/2023 BINAY SAHOO BINAY SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
153 OR2407007004_100923FTO_510258 2407007004NRG21050520211623235 7272377728 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL151287 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
154 OR2407007004_100923FTO_510258 2407007004NRG21060520211626940 7272377722 10/09/2023 BHAMA DEHURY BHAMA DEHURY 2407007WL151415 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
155 OR2407007004_100923FTO_510258 2407007004NRG21080520211629841 7272377684 10/09/2023 ADIKARI SAHU ADIKARI SAHU 2407007WL151560 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
156 OR2407007004_100923FTO_510258 2407007004NRG21080520211629842 7272377683 10/09/2023 ADIKARI SAHU ADIKARI SAHU 2407007WL151560 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
157 OR2407007004_100923FTO_510258 2407007004NRG21080520211629843 7272377504 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL151560 00415 SBIN0017955 1242 09/11/2023 No Such Account
158 OR2407007004_100923FTO_510258 2407007004NRG21080520211629844 7272377685 10/09/2023 ADIKARI SAHU ADIKARI SAHU 2407007WL151560 00654 IOBA0ROGB01 207 09/11/2023 No Such Account
159 OR2407007004_100923FTO_510258 2407007004NRG21080520211629845 7272377512 10/09/2023 pratap behera pratap behera 2407007WL151560 00415 SBIN0017955 1449 09/11/2023 No Such Account
160 OR2407007004_100923FTO_510258 2407007004NRG21080520211629846 7272377511 10/09/2023 pratap behera pratap behera 2407007WL151560 00415 SBIN0017955 1449 09/11/2023 No Such Account
161 OR2407007004_100923FTO_510258 2407007004NRG21080520211629847 7272377533 10/09/2023 SANJU SAHOO SANJU SAHOO 2407007WL151560 00462 UCBA0000786 1449 09/11/2023 No Such Account
162 OR2407007004_100923FTO_510258 2407007004NRG21080520211629848 7272377532 10/09/2023 SANJU SAHOO SANJU SAHOO 2407007WL151560 00462 UCBA0000786 1449 09/11/2023 No Such Account
163 OR2407007004_100923FTO_510258 2407007004NRG21080520211629849 7272377596 10/09/2023 PRAMILA NAIK PRAMILA NAIK 2407007WL151560 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
164 OR2407007004_100923FTO_510258 2407007004NRG21080520211629850 7272377597 10/09/2023 PRAMILA NAIK PRAMILA NAIK 2407007WL151560 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
165 OR2407007004_100923FTO_510258 2407007004NRG21080520211629851 7272377660 10/09/2023 santilata biswal santilata biswal 2407007WL151560 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
166 OR2407007004_100923FTO_510258 2407007004NRG21080520211629852 7272377659 10/09/2023 santilata biswal santilata biswal 2407007WL151560 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
167 OR2407007004_100923FTO_510258 2407007004NRG21080520211629853 7272377505 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL151560 00415 SBIN0017955 1242 09/11/2023 No Such Account
168 OR2407007004_100923FTO_510258 2407007004NRG21080520211629854 7272377509 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL151560 00415 SBIN0017955 828 09/11/2023 No Such Account
169 OR2407007004_100923FTO_510258 2407007004NRG21080520211629855 7272377506 10/09/2023 MANMATH SAHOO MANMATH SAHOO 2407007WL151560 00415 SBIN0017955 1242 09/11/2023 No Such Account
170 OR2407007004_100923FTO_510258 2407007004NRG21090420211614770 7272377633 10/09/2023 MANASRANJAN BISWAL MANASRANJAN BISWAL 2407007WL150681 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
171 OR2407007004_100923FTO_510258 2407007004NRG21090420211614771 7272377632 10/09/2023 MANASRANJAN BISWAL MANASRANJAN BISWAL 2407007WL150681 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
172 OR2407007004_100923FTO_510258 2407007004NRG21090420211614772 7272377631 10/09/2023 MANASRANJAN BISWAL MANASRANJAN BISWAL 2407007WL150681 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
173 OR2407007004_100923FTO_510258 2407007004NRG21090420211614773 7272377630 10/09/2023 MANASRANJAN BISWAL MANASRANJAN BISWAL 2407007WL150681 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
174 OR2407007004_100923FTO_510258 2407007004NRG21090420211614774 7272377600 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL150682 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
175 OR2407007004_100923FTO_510258 2407007004NRG21090420211614775 7272377601 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL150682 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
176 OR2407007004_100923FTO_510258 2407007004NRG21090420211614776 7272377598 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL150682 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
177 OR2407007004_100923FTO_510258 2407007004NRG21090420211614777 7272377599 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL150682 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
178 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051246 7263430297 14/09/2023 JHUNARAM MUNDA JHUNARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051247 7263430298 14/09/2023 JHUNARAM MUNDA JHUNARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051248 7263430299 14/09/2023 JHUNARAM MUNDA JHUNARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051249 7263430289 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051250 7263430290 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051251 7263430291 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051252 7263430292 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051253 7263430293 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051254 7263430294 14/09/2023 SANARAM MUNDA SANARAM MUNDA 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051256 7263430318 14/09/2023 TUSI BISWAL TUSI BISWAL 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051258 7263430317 14/09/2023 TUSI BISWAL TUSI BISWAL 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051259 7263430305 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051264 7263430336 14/09/2023 KAMBHU NAIK KAMBHU NAIK 2407007WL097810 00415 SBIN0000235 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051265 7263430337 14/09/2023 KAMBHU NAIK KAMBHU NAIK 2407007WL097810 00415 SBIN0000235 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051266 7263430338 14/09/2023 KAMBHU NAIK KAMBHU NAIK 2407007WL097810 00415 SBIN0000235 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051267 7263430339 14/09/2023 KAMBHU NAIK KAMBHU NAIK 2407007WL097810 00415 SBIN0000235 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051268 7263430319 14/09/2023 SUBAL BISWAL SUBAL BISWAL 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051269 7263430320 14/09/2023 SUBAL BISWAL SUBAL BISWAL 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051270 7263430303 14/09/2023 GIRISH NAIK GIRISH NAIK 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051271 7263430322 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051272 7263430323 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051273 7263430304 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051274 7263430321 14/09/2023 BASHANTA RANA BASHANTA RANA 2407007WL097810 00654 IOBA0ROGB01 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051275 7263430284 14/09/2023 SARBA NAIK SARBA NAIK 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051276 7263430325 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051277 7263430285 14/09/2023 SARBA NAIK SARBA NAIK 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051278 7263430324 14/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL097810 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2407007004_140923APB_FTO_525824 2407007004NRG21091220201051279 7263430306 14/09/2023 SANJU BISWAL SANJU BISWAL 2407007WL097810 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2407007004_100923FTO_510258 2407007004NRG21100520211631166 7272377588 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL151627 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
207 OR2407007004_100923FTO_510258 2407007004NRG21100520211631167 7272377589 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL151627 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
208 OR2407007004_140923APB_FTO_525824 2407007004NRG21111220201064350 7263430283 14/09/2023 BICHITRA BISWAL BICHITRA BISWAL 2407007WL098948 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2407007004_100923FTO_510232 2407007004NRG21121220201068104 7272381199 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL099269 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
210 OR2407007004_100923FTO_510232 2407007004NRG21121220201068105 7272381200 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL099269 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
211 OR2407007004_100923FTO_510232 2407007004NRG21121220201068106 7272381201 10/09/2023 KUNA SAHOO KUNA SAHOO 2407007WL099269 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
212 OR2407007004_100923FTO_510232 2407007004NRG21121220201068107 7272381197 10/09/2023 BIRAJA SAHU BIRAJA SAHU 2407007WL099269 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
213 OR2407007004_100923FTO_510258 2407007004NRG21131220201072382 7272377591 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
214 OR2407007004_100923FTO_510258 2407007004NRG21131220201072383 7272377592 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
215 OR2407007004_100923FTO_510258 2407007004NRG21131220201072385 7272377462 10/09/2023 PRASANTUI BISWAL PRASANTUI BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
216 OR2407007004_100923FTO_510258 2407007004NRG21131220201072386 7272377467 10/09/2023 NIRBIKAR BISWAL NIRBIKAR BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
217 OR2407007004_100923FTO_510258 2407007004NRG21131220201072387 7272377461 10/09/2023 PRASANTUI BISWAL PRASANTUI BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
218 OR2407007004_100923FTO_510258 2407007004NRG21131220201072388 7272377468 10/09/2023 NIRBIKAR BISWAL NIRBIKAR BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
219 OR2407007004_100923FTO_510258 2407007004NRG21131220201072390 7272377590 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
220 OR2407007004_100923FTO_510258 2407007004NRG21131220201072391 7272377466 10/09/2023 NIRBIKAR BISWAL NIRBIKAR BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
221 OR2407007004_100923FTO_510258 2407007004NRG21131220201072392 7272377463 10/09/2023 PRASANTUI BISWAL PRASANTUI BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
222 OR2407007004_100923FTO_510258 2407007004NRG21131220201072395 7272377465 10/09/2023 NIRBIKAR BISWAL NIRBIKAR BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
223 OR2407007004_100923FTO_510258 2407007004NRG21131220201072396 7272377464 10/09/2023 PRASANTUI BISWAL PRASANTUI BISWAL 2407007WL099621 00415 SBIN0000235 1449 09/11/2023 No Such Account
224 OR2407007004_100923FTO_510258 2407007004NRG21131220201072399 7272377593 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
225 OR2407007004_100923FTO_510258 2407007004NRG21131220201072413 7272377666 10/09/2023 PRAMILA ROUT PRAMILA ROUT 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
226 OR2407007004_100923FTO_510258 2407007004NRG21131220201072415 7272377710 10/09/2023 TANKADHAR BEHERA TANKADHAR BEHERA 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
227 OR2407007004_100923FTO_510258 2407007004NRG21131220201072417 7272377606 10/09/2023 JHILI RANA JHILI RANA 2407007WL099621 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
228 OR2407007004_100923FTO_510258 2407007004NRG21150520211634433 7272377713 10/09/2023 MINATI SAHOO MINATI SAHOO 2407007WL151852 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
229 OR2407007004_100923FTO_510258 2407007004NRG21150520211634434 7272377448 10/09/2023 SULA DEHURY SULA DEHURY 2407007WL151852 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
230 OR2407007004_100923FTO_510258 2407007004NRG21150520211634435 7272377730 10/09/2023 PRAMOD BISWAL PRAMOD BISWAL 2407007WL151852 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
231 OR2407007004_100923FTO_510258 2407007004NRG21150520211634436 7272377731 10/09/2023 PRAMOD BISWAL PRAMOD BISWAL 2407007WL151852 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
232 OR2407007004_100923FTO_510258 2407007004NRG21150520211634437 7272377732 10/09/2023 PRAMOD BISWAL PRAMOD BISWAL 2407007WL151852 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
233 OR2407007004_100923FTO_510258 2407007004NRG21150520211634438 7272377691 10/09/2023 NARMADA SAHU NARMADA SAHU 2407007WL151852 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
234 OR2407007004_100923FTO_510258 2407007004NRG21171220201090760 7272377568 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
235 OR2407007004_100923FTO_510258 2407007004NRG21171220201090761 7272377569 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
236 OR2407007004_100923FTO_510258 2407007004NRG21171220201090762 7272377570 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
237 OR2407007004_100923FTO_510258 2407007004NRG21171220201090763 7272377571 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
238 OR2407007004_100923FTO_510258 2407007004NRG21171220201090764 7272377572 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
239 OR2407007004_100923FTO_510258 2407007004NRG21171220201090765 7272377573 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 1449 09/11/2023 Account closed
240 OR2407007004_100923FTO_510258 2407007004NRG21171220201090766 7272377574 10/09/2023 BANITA BEHERA BANITA BEHERA 2407007WL101265 00654 IOBA0ROGB01 414 09/11/2023 Account closed
241 OR2407007004_100923FTO_510232 2407007004NRG21210120211239805 7272381172 10/09/2023 MALATI BHUTIA MALATI BHUTIA 2407007WL114874 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
242 OR2407007004_100923FTO_510232 2407007004NRG21260120211258616 7272381194 10/09/2023 RASABATI NAIK RASABATI NAIK 2407007WL116503 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
243 OR2407007004_100923FTO_510232 2407007004NRG21260120211258617 7272381195 10/09/2023 RASABATI NAIK RASABATI NAIK 2407007WL116503 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
244 OR2407007004_100923FTO_510232 2407007004NRG21260120211258618 7272381196 10/09/2023 RASABATI NAIK RASABATI NAIK 2407007WL116503 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
245 OR2407007004_100923FTO_510258 2407007004NRG21280420211619855 7272377456 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
246 OR2407007004_100923FTO_510258 2407007004NRG21280420211619856 7272377457 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
247 OR2407007004_100923FTO_510258 2407007004NRG21280420211619857 7272377454 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
248 OR2407007004_100923FTO_510258 2407007004NRG21280420211619858 7272377455 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
249 OR2407007004_100923FTO_510258 2407007004NRG21280420211619859 7272377453 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
250 OR2407007004_100923FTO_510258 2407007004NRG21280420211619860 7272377442 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
251 OR2407007004_100923FTO_510258 2407007004NRG21280420211619861 7272377452 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
252 OR2407007004_100923FTO_510258 2407007004NRG21280420211619862 7272377443 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
253 OR2407007004_100923FTO_510258 2407007004NRG21280420211619863 7272377451 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
254 OR2407007004_100923FTO_510258 2407007004NRG21280420211619864 7272377444 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
255 OR2407007004_100923FTO_510258 2407007004NRG21280420211619865 7272377450 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
256 OR2407007004_100923FTO_510258 2407007004NRG21280420211619866 7272377445 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL151082 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
257 OR2407007004_100923FTO_510258 2407007004NRG21280420211619867 7272377628 10/09/2023 SHAKTI SAHOO SHAKTI SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
258 OR2407007004_100923FTO_510258 2407007004NRG21280420211619868 7272377714 10/09/2023 MANASA SAHOO MANASA SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
259 OR2407007004_100923FTO_510258 2407007004NRG21280420211619869 7272377627 10/09/2023 SHAKTI SAHOO SHAKTI SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
260 OR2407007004_100923FTO_510258 2407007004NRG21280420211619870 7272377715 10/09/2023 MANASA SAHOO MANASA SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
261 OR2407007004_100923FTO_510258 2407007004NRG21280420211619871 7272377626 10/09/2023 SHAKTI SAHOO SHAKTI SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
262 OR2407007004_100923FTO_510258 2407007004NRG21280420211619872 7272377716 10/09/2023 MANASA SAHOO MANASA SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
263 OR2407007004_100923FTO_510258 2407007004NRG21280420211619873 7272377629 10/09/2023 SHAKTI SAHOO SHAKTI SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
264 OR2407007004_100923FTO_510258 2407007004NRG21280420211619874 7272377717 10/09/2023 MANASA SAHOO MANASA SAHOO 2407007WL151082 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
265 OR2407007004_100923FTO_510258 2407007004NRG21300520211636687 7272377548 10/09/2023 ANUKULA BEHERA ANUKULA BEHERA 2407007WL152081 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
266 OR2407007004_100923FTO_510258 2407007004NRG21300520211636688 7272377603 10/09/2023 LANDA DEHURY LANDA DEHURY 2407007WL152081 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
267 OR2407007004_100923FTO_510258 2407007004NRG21300520211636689 7272377718 10/09/2023 MANASA SAHOO MANASA SAHOO 2407007WL152081 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
268 OR2407007004_100923FTO_510237 2407007004NRG22050920210667183 7276300917 10/09/2023 RAMESH LAGURI RAMESH LAGURI 2407007WL039385 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
269 OR2407007004_100923FTO_510237 2407007004NRG22050920210667184 7276300886 10/09/2023 KAILASH MUNDA KAILASH MUNDA 2407007WL039385 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
270 OR2407007004_100923FTO_510237 2407007004NRG22141120210941800 7276300895 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL057258 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
271 OR2407007004_100923FTO_510237 2407007004NRG22141120210941801 7276300894 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL057258 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
272 OR2407007004_100923FTO_510237 2407007004NRG22141120210941802 7276300893 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL057258 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
273 OR2407007004_100923FTO_510237 2407007004NRG22141120210941804 7276300892 10/09/2023 MAMATA SAHOO MAMATA SAHOO 2407007WL057258 00654 IOBA0ROGB01 1075 09/11/2023 No Such Account
274 OR2407007004_100923FTO_510237 2407007004NRG22141120210941805 7276300896 10/09/2023 SARBESWAR BISWAL SARBESWAR BISWAL 2407007WL057258 00654 IOBA0ROGB01 1075 09/11/2023 No Such Account
275 OR2407007004_100923FTO_510237 2407007004NRG22160920210713028 7276300804 10/09/2023 BIPIN BEHERA BIPIN BEHERA 2407007WL042344 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
276 OR2407007004_100923FTO_510237 2407007004NRG22160920210713029 7276300817 10/09/2023 DULEI BEHERA DULEI BEHERA 2407007WL042344 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
277 OR2407007004_100923FTO_510237 2407007004NRG22160920210713030 7276300816 10/09/2023 BASANTA BEHERA BASANTA BEHERA 2407007WL042344 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
278 OR2407007004_100923FTO_510237 2407007004NRG22160920210713031 7276300836 10/09/2023 DIPAK BEHERA DIPAK BEHERA 2407007WL042344 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
279 OR2407007004_100923FTO_510237 2407007004NRG22170520210174813 7276300902 10/09/2023 PRAMILA ROUT PRAMILA ROUT 2407007WL011852 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
280 OR2407007004_100923FTO_510237 2407007004NRG22170520210174814 7276300890 10/09/2023 PRAMOD BISWAL PRAMOD BISWAL 2407007WL011852 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
281 OR2407007004_100923FTO_510237 2407007004NRG22180520210180745 7276300863 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 No Such Account
282 OR2407007004_100923FTO_510237 2407007004NRG22180520210180746 7276300862 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 No Such Account
283 OR2407007004_100923FTO_510237 2407007004NRG22180520210180747 7276300851 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
284 OR2407007004_100923FTO_510237 2407007004NRG22180520210180748 7276300877 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 No Such Account
285 OR2407007004_100923FTO_510237 2407007004NRG22180520210180749 7276300850 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
286 OR2407007004_100923FTO_510237 2407007004NRG22180520210180750 7276300876 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 No Such Account
287 OR2407007004_100923FTO_510237 2407007004NRG22180520210180751 7276300864 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 No Such Account
288 OR2407007004_100923FTO_510237 2407007004NRG22180520210180752 7276300852 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
289 OR2407007004_100923FTO_510237 2407007004NRG22180520210180753 7276300878 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL012284 00415 SBIN0017955 1290 09/11/2023 No Such Account
290 OR2407007004_100923FTO_510237 2407007004NRG22190820210608369 7276300923 10/09/2023 MANMATH SAHU MANMATH SAHU 2407007WL035224 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
291 OR2407007004_100923FTO_510237 2407007004NRG22190820210608370 7276300922 10/09/2023 MANMATH SAHU MANMATH SAHU 2407007WL035224 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
292 OR2407007004_100923FTO_510237 2407007004NRG22191120210962305 7276300833 10/09/2023 DIPTIRANJAN BISWAL DIPTIRANJAN BISWAL 2407007WL059162 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
293 OR2407007004_100923FTO_510237 2407007004NRG22191120210962306 7276300921 10/09/2023 SANJITA BISWAL SANJITA BISWAL 2407007WL059162 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
294 OR2407007004_100923FTO_510237 2407007004NRG22191120210962307 7276300844 10/09/2023 DUSMANTA BISWAL DUSMANTA BISWAL 2407007WL059162 00415 SBIN0017955 1290 09/11/2023 No Such Account
295 OR2407007004_100923FTO_510237 2407007004NRG22191120210962308 7276300843 10/09/2023 DUSMANTA BISWAL DUSMANTA BISWAL 2407007WL059162 00415 SBIN0017955 1290 09/11/2023 No Such Account
296 OR2407007004_100923FTO_510237 2407007004NRG22191120210962309 7276300867 10/09/2023 GATIKRUSNA BISWAL GATIKRUSNA BISWAL 2407007WL059162 00462 UCBA0000786 1290 09/11/2023 No Such Account
297 OR2407007004_100923FTO_510237 2407007004NRG22191120210962310 7276300866 10/09/2023 GATIKRUSNA BISWAL GATIKRUSNA BISWAL 2407007WL059162 00462 UCBA0000786 1290 09/11/2023 No Such Account
298 OR2407007004_100923FTO_510237 2407007004NRG22191120210962311 7276300834 10/09/2023 DIPTIRANJAN BISWAL DIPTIRANJAN BISWAL 2407007WL059162 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
299 OR2407007004_100923FTO_510237 2407007004NRG22191120210962312 7276300920 10/09/2023 SANJITA BISWAL SANJITA BISWAL 2407007WL059162 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
300 OR2407007004_100923FTO_510237 2407007004NRG22200820210609961 7276300924 10/09/2023 PRADIP SWAIN PRADIP SWAIN 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
301 OR2407007004_100923FTO_510237 2407007004NRG22200820210609962 7276300925 10/09/2023 PRADIP SWAIN PRADIP SWAIN 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
302 OR2407007004_100923FTO_510237 2407007004NRG22200820210609963 7276300898 10/09/2023 NRUSINGH SAHOO NRUSINGH SAHOO 2407007WL035389 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
303 OR2407007004_100923FTO_510237 2407007004NRG22200820210609966 7276300835 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL035389 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
304 OR2407007004_100923FTO_510237 2407007004NRG22200820210609967 7276300865 10/09/2023 GATIKRUSNA BISWAL GATIKRUSNA BISWAL 2407007WL035389 00462 UCBA0000786 1290 09/11/2023 No Such Account
305 OR2407007004_100923FTO_510237 2407007004NRG22200820210609968 7276300826 10/09/2023 PRASANT BISWAL PRASANT BISWAL 2407007WL035389 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
306 OR2407007004_100923FTO_510237 2407007004NRG22200820210609969 7276300813 10/09/2023 SASADEB NAIK SASADEB NAIK 2407007WL035389 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
307 OR2407007004_100923FTO_510237 2407007004NRG22200820210609972 7276300859 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
308 OR2407007004_100923FTO_510237 2407007004NRG22200820210609973 7276300856 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
309 OR2407007004_100923FTO_510237 2407007004NRG22200820210609974 7276300881 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
310 OR2407007004_100923FTO_510237 2407007004NRG22200820210609975 7276300854 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
311 OR2407007004_100923FTO_510237 2407007004NRG22200820210609976 7276300879 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL035389 00415 SBIN0017955 1290 09/11/2023 No Such Account
312 OR2407007004_100923FTO_510237 2407007004NRG22200820210609977 7276300855 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL035389 00415 SBIN0017955 1075 09/11/2023 No Such Account
313 OR2407007004_100923FTO_510237 2407007004NRG22200820210609978 7276300880 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL035389 00415 SBIN0017955 1075 09/11/2023 No Such Account
314 OR2407007004_100923FTO_510237 2407007004NRG22200820210609979 7276300897 10/09/2023 SARBESWAR BISWAL SARBESWAR BISWAL 2407007WL035389 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
315 OR2407007004_100923FTO_510237 2407007004NRG22210720210522598 7276300915 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
316 OR2407007004_100923FTO_510237 2407007004NRG22210720210522599 7276300914 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
317 OR2407007004_100923FTO_510237 2407007004NRG22210720210522600 7276300912 10/09/2023 santilata biswal santilata biswal 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
318 OR2407007004_100923FTO_510237 2407007004NRG22210720210522601 7276300905 10/09/2023 PRAMILA ROUT PRAMILA ROUT 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
319 OR2407007004_100923FTO_510237 2407007004NRG22210720210522602 7276300824 10/09/2023 TANKADHAR BEHERA TANKADHAR BEHERA 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
320 OR2407007004_100923FTO_510237 2407007004NRG22210720210522603 7276300930 10/09/2023 MALATI SAHOO MALATI SAHOO 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 Account closed
321 OR2407007004_100923FTO_510237 2407007004NRG22210720210522604 7276300814 10/09/2023 HEMANTA KU SAHOO HEMANTA KU SAHOO 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
322 OR2407007004_100923FTO_510237 2407007004NRG22210720210522605 7276300825 10/09/2023 TANKADHAR BEHERA TANKADHAR BEHERA 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
323 OR2407007004_100923FTO_510237 2407007004NRG22210720210522606 7276300904 10/09/2023 PRAMILA ROUT PRAMILA ROUT 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
324 OR2407007004_100923FTO_510237 2407007004NRG22210720210522607 7276300911 10/09/2023 santilata biswal santilata biswal 2407007WL029823 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
325 OR2407007004_100923FTO_510237 2407007004NRG22210720210522608 7276300913 10/09/2023 PRAMILA BISWAL PRAMILA BISWAL 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
326 OR2407007004_100923FTO_510237 2407007004NRG22210720210522609 7276300801 10/09/2023 KISHORE CH SAHOO KISHORE CH SAHOO 2407007WL029823 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
327 OR2407007004_100923FTO_510237 2407007004NRG22210720210522610 7276300800 10/09/2023 KISHORE CH SAHOO KISHORE CH SAHOO 2407007WL029823 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
328 OR2407007004_100923FTO_510237 2407007004NRG22210720210522611 7276300812 10/09/2023 AMULYA BEHERA AMULYA BEHERA 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
329 OR2407007004_100923FTO_510237 2407007004NRG22210720210522612 7276300899 10/09/2023 CHANDAN SAHOO CHANDAN SAHOO 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
330 OR2407007004_100923FTO_510237 2407007004NRG22210720210522614 7276300889 10/09/2023 KAILASH MUNDA KAILASH MUNDA 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
331 OR2407007004_100923FTO_510237 2407007004NRG22210720210522615 7276300888 10/09/2023 KAILASH MUNDA KAILASH MUNDA 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
332 OR2407007004_100923FTO_510237 2407007004NRG22210720210522616 7276300811 10/09/2023 AMULYA BEHERA AMULYA BEHERA 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
333 OR2407007004_100923FTO_510237 2407007004NRG22210720210522617 7276300900 10/09/2023 CHANDAN SAHOO CHANDAN SAHOO 2407007WL029823 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
334 OR2407007004_100923FTO_510237 2407007004NRG22220820210617435 7276300842 10/09/2023 DUSMANTA BISWAL DUSMANTA BISWAL 2407007WL035923 00415 SBIN0017955 1290 09/11/2023 No Such Account
335 OR2407007004_100923FTO_510237 2407007004NRG22240720210531719 7276300861 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
336 OR2407007004_100923FTO_510237 2407007004NRG22240720210531720 7276300918 10/09/2023 HARIHAR SAHOO HARIHAR SAHOO 2407007WL030352 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
337 OR2407007004_100923FTO_510237 2407007004NRG22240720210531724 7276300807 10/09/2023 BHARATI PRADHAN BHARATI PRADHAN 2407007WL030352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
338 OR2407007004_100923FTO_510237 2407007004NRG22240720210531725 7276300803 10/09/2023 KARTIKA SAHOO KARTIKA SAHOO 2407007WL030352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
339 OR2407007004_100923FTO_510237 2407007004NRG22240720210531726 7276300840 10/09/2023 DAKTAR SAHU DAKTAR SAHU 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
340 OR2407007004_100923FTO_510237 2407007004NRG22240720210531727 7276300882 10/09/2023 NIRBIKAR BISWAL NIRBIKAR BISWAL 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
341 OR2407007004_100923FTO_510237 2407007004NRG22240720210531728 7276300818 10/09/2023 RAMESH LAGURI RAMESH LAGURI 2407007WL030352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
342 OR2407007004_100923FTO_510237 2407007004NRG22240720210531729 7276300819 10/09/2023 RAMESH LAGURI RAMESH LAGURI 2407007WL030352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
343 OR2407007004_100923FTO_510237 2407007004NRG22240720210531730 7276300841 10/09/2023 DAKTAR SAHU DAKTAR SAHU 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
344 OR2407007004_100923FTO_510237 2407007004NRG22240720210531731 7276300860 10/09/2023 AKSHAY BEHERA AKSHAY BEHERA 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
345 OR2407007004_100923FTO_510237 2407007004NRG22240720210531732 7276300853 10/09/2023 BIBHUTI NAIK BIBHUTI NAIK 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
346 OR2407007004_100923FTO_510237 2407007004NRG22240720210531733 7276300875 10/09/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
347 OR2407007004_100923FTO_510237 2407007004NRG22240720210531735 7276300808 10/09/2023 BHARATI PRADHAN BHARATI PRADHAN 2407007WL030352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
348 OR2407007004_100923FTO_510237 2407007004NRG22240720210531738 7276300883 10/09/2023 NIRBIKAR BISWAL NIRBIKAR BISWAL 2407007WL030352 00415 SBIN0017955 1290 09/11/2023 No Such Account
349 OR2407007004_100923FTO_510237 2407007004NRG22240820210623255 7276300916 10/09/2023 RAMESH LAGURI RAMESH LAGURI 2407007WL036352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
350 OR2407007004_100923FTO_510237 2407007004NRG22240820210623256 7276300887 10/09/2023 KAILASH MUNDA KAILASH MUNDA 2407007WL036352 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
351 OR2407007004_100923FTO_510237 2407007004NRG22241120210979050 7276300839 10/09/2023 NRUSINGH SAHOO NRUSINGH SAHOO 2407007WL060652 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
352 OR2407007004_100923FTO_510237 2407007004NRG22281120210988356 7276300829 10/09/2023 BIJAY NAIK BIJAY NAIK 2407007WL061493 00654 IOBA0ROGB01 645 09/11/2023 No Such Account
353 OR2407007004_100923FTO_510237 2407007004NRG22281120210988357 7276300830 10/09/2023 BIJAY NAIK BIJAY NAIK 2407007WL061493 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
354 OR2407007004_140923APB_FTO_525812 2407007004NRG24130920230639215 7263429752 14/09/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007004WL056726 00415 SBIN0017955 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2407007004_181023APB_FTO_655970 2407007004NRG24171020230756293 7265486952 18/10/2023 MINAKSHI BISWAL MINAKSHI BISWAL 2407007004WL081298 00415 SBIN0017955 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2407007004_191023FTO_661509 2407007004NRG24171020230756310 7265109303 19/10/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007004WL081300 00468 UBIN0576786 1659 09/11/2023 No Such Account
357 OR2407007004_301023FTO_701391 2407007004NRG24291020230807236 7386456593 30/10/2023 PRAGYAN PRIYADARSHINI RANA PRAGYAN PRIYADARSHINI RANA 2407007004WL090999 00468 UBIN0576786 711 11/11/2023 No Such Account

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