Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:18 AM 
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Rejection Details

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



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 OR2407003007_040523FTO_78847 2407003000NRG22101020210815341 1489853938 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL048799 00415 SBIN0009638 1290 12/05/2023 No Such Account
2 OR2407003007_040523FTO_78847 2407003000NRG22160920210712485 1489853934 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL042285 00415 SBIN0009638 1290 12/05/2023 No Such Account
3 OR2407003007_040523FTO_78847 2407003000NRG22180820210601459 1489853948 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL034748 00415 SBIN0017776 1290 12/05/2023 No Such Account
4 OR2407003007_040523FTO_78847 2407003000NRG22180820210601460 1489853949 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL034748 00415 SBIN0017776 1290 12/05/2023 No Such Account
5 OR2407003007_040523FTO_78847 2407003000NRG22190720210518163 1489853945 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL029511 00415 SBIN0017776 1290 12/05/2023 No Such Account
6 OR2407003007_040523FTO_78807 2407003000NRG23130420231071518 1489853321 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057183 00415 SBIN0017776 1332 12/05/2023 No Such Account
7 OR2407003007_291123FTO_821801 2407003000NRG23151120231083631 1099757105 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
8 OR2407003007_291123FTO_821801 2407003000NRG23151120231083632 1099757109 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
9 OR2407003007_291123FTO_821801 2407003000NRG23151120231083633 1099757108 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
10 OR2407003007_291123FTO_821801 2407003000NRG23151120231083634 1099757107 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
11 OR2407003007_291123FTO_821801 2407003000NRG23151120231083635 1099757106 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
12 OR2407003007_291123FTO_821801 2407003000NRG23151120231083636 1099757111 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
13 OR2407003007_291123FTO_821801 2407003000NRG23151120231083637 1099757110 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
14 OR2407003007_291123FTO_821801 2407003000NRG23151120231083638 1099757112 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
15 OR2407003007_291123FTO_821801 2407003000NRG23151120231083639 1099757104 29/11/2023 Sunita Jena Sunita Jena 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
16 OR2407003007_291123FTO_821801 2407003000NRG23151120231083640 1099757103 29/11/2023 Sunita Jena Sunita Jena 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
17 OR2407003007_040523FTO_78807 2407003000NRG23221120220659342 1489853319 04/05/2023 Sunita Jena Sunita Jena 2407003WL0035149 00415 SBIN0009638 1332 12/05/2023 No Such Account
18 OR2407003007_270923FTO_575990 2407003000NRG23230520231079281 7259750611 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
19 OR2407003007_270923FTO_575990 2407003000NRG23230520231079282 7259750612 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
20 OR2407003007_270923FTO_575990 2407003000NRG23230520231079283 7259750607 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
21 OR2407003007_270923FTO_575990 2407003000NRG23230520231079284 7259750608 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
22 OR2407003007_270923FTO_575990 2407003000NRG23230520231079285 7259750609 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
23 OR2407003007_270923FTO_575990 2407003000NRG23230520231079286 7259750610 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
24 OR2407003007_270923FTO_575990 2407003000NRG23230520231079287 7259750605 27/09/2023 Sunita Jena Sunita Jena 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
25 OR2407003007_270923FTO_575990 2407003000NRG23230520231079288 7259750606 27/09/2023 Sunita Jena Sunita Jena 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
26 OR2407003007_040523FTO_78807 2407003000NRG23250220230881100 1489853324 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0049095 00415 SBIN0017776 1332 12/05/2023 No Such Account
27 OR2407003007_040523FTO_78807 2407003000NRG23250220230881101 1489853325 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0049095 00415 SBIN0017776 1332 12/05/2023 No Such Account
28 OR2407003007_270923FTO_575990 2407003000NRG23280620220382332 7259750603 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0018840 00415 SBIN0009638 1332 09/11/2023 No Such Account
29 OR2407003007_040523FTO_78807 2407003000NRG23301120220680351 1489853320 04/05/2023 Sunita Jena Sunita Jena 2407003WL0036581 00415 SBIN0009638 1332 12/05/2023 No Such Account
30 OR2407003007_010324APB_FTO_1072570 2407003000NRG24010320241166930 2799978178 01/03/2024 Lata Samal Lata Samal 2407003WL152015 00168 ICIC0000538 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407003007_210324FTO_1107545 2407003000NRG23200320241090146 2897412469 21/03/2024 Sunita Jena Sunita Jena 2407003WL0058143 00415 SBIN0017776 1332 12/04/2024 No Such Account
32 OR2407003007_210324FTO_1107545 2407003000NRG23200320241090145 2897412468 21/03/2024 Sunita Jena Sunita Jena 2407003WL0058143 00415 SBIN0017776 1332 12/04/2024 No Such Account
33 OR2407003007_040523FTO_78807 2407003000NRG23171020220598407 1489853323 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0031050 00415 SBIN0017776 1332 12/05/2023 No Such Account
34 OR2407003007_040523FTO_78807 2407003000NRG23171020220598406 1489853322 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0031050 00415 SBIN0017776 1332 12/05/2023 No Such Account
35 OR2407003007_040523FTO_78847 2407003000NRG22250520210225409 1489853961 04/05/2023 Basanti Hembram Basanti Hembram 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
36 OR2407003007_040523FTO_78847 2407003000NRG22250520210225408 1489853960 04/05/2023 Basanti Hembram Basanti Hembram 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
37 OR2407003007_040523FTO_78847 2407003000NRG22250520210225407 1489853941 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
38 OR2407003007_040523FTO_78847 2407003000NRG22250520210225406 1489853943 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
39 OR2407003007_040523FTO_78847 2407003000NRG22250520210225405 1489853942 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
40 OR2407003007_040523FTO_78847 2407003000NRG22220920210736366 1489853936 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL043874 00415 SBIN0009638 1290 12/05/2023 No Such Account
41 OR2407003007_040523FTO_78847 2407003000NRG22120920210694975 1489853940 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL041160 00415 SBIN0009638 1290 12/05/2023 No Such Account
42 OR2407003007_040523FTO_78847 2407003000NRG22011020210774671 1489853937 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL046224 00415 SBIN0009638 1290 12/05/2023 No Such Account
43 OR2407003007_040523FTO_78859 2407003000NRG21240520211636291 1489849712 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL152025 00415 SBIN0017776 1242 12/05/2023 No Such Account
44 OR2407003007_040523FTO_78859 2407003000NRG21240520211636290 1489849710 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL152025 00415 SBIN0017776 828 12/05/2023 No Such Account
45 OR2407003007_040523FTO_78859 2407003000NRG21240520211636289 1489849711 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL152025 00415 SBIN0017776 621 12/05/2023 No Such Account
46 OR2407003007_270923FTO_576001 2407003000NRG21040520221648381 7263649354 27/09/2023 Susanta Padhan Susanta Padhan 2407003WL0152939 00415 SBIN0017776 1242 09/11/2023 No Such Account
47 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437688 1491266371 04/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL086742 00462 UCBA0000937 910 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437687 1491266372 04/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437686 1491266365 04/05/2023 Bipina Behera Bipina Behera 2407003WL086742 00462 UCBA0000937 728 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437685 1491266368 04/05/2023 Kalandi Malik Kalandi Malik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437683 1491266364 04/05/2023 Bukuli Barik Bukuli Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437680 1491266363 04/05/2023 Bukuli Barik Bukuli Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437677 1491266362 04/05/2023 Bukuli Barik Bukuli Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437673 1491266366 04/05/2023 Bidyadhar Barik Bidyadhar Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437672 1491266367 04/05/2023 Bidyadhar Barik Bidyadhar Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437670 1491266369 04/05/2023 JOGESWAR JENA JOGESWAR JENA 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437669 1491266370 04/05/2023 JOGESWAR JENA JOGESWAR JENA 2407003WL086742 00462 UCBA0000937 728 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2407003007_030423APB_FTO_6058 2407003000NRG23310320231023953 1174192236 03/04/2023 Jayanti Baral Jayanti Baral 2407003WL055666 00462 UCBA0000937 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407003007_270923FTO_575990 2407003000NRG23060520231072808 7259750604 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057376 00415 SBIN0017776 1332 09/11/2023 No Such Account
60 OR2407003007_040523FTO_78807 2407003000NRG23020320230891944 1489853326 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0049928 00415 SBIN0017776 1332 12/05/2023 No Such Account
61 OR2407003007_040523FTO_78847 2407003000NRG22280820210637883 1489853939 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL037344 00415 SBIN0009638 1290 12/05/2023 No Such Account
62 OR2407003007_040523FTO_78847 2407003000NRG22270620210451168 1489853947 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL025827 00415 SBIN0017776 1290 12/05/2023 No Such Account
63 OR2407003007_040523FTO_78847 2407003000NRG22270620210451164 1489853946 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL025827 00415 SBIN0017776 1290 12/05/2023 No Such Account
64 OR2407003007_040523FTO_78847 2407003000NRG22260720210535155 1489853944 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL030607 00415 SBIN0017776 1290 12/05/2023 No Such Account
65 OR2407003007_040523FTO_78847 2407003000NRG22200920210726464 1489853935 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL043216 00415 SBIN0009638 1290 12/05/2023 No Such Account
66 OR2407003007_020723APB_FTO_304141 2407003000NRG24010720230421970 3326404114 02/07/2023 Ranjan Patra Ranjan Patra 2407003WL017092 00462 UCBA0000937 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407003007_120623FTO_226807 2407003000NRG24020620230254809 2568565744 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0010033 00415 SBIN0009638 1422 15/06/2023 No Such Account
68 OR2407003007_270923FTO_576006 2407003000NRG24020720230424180 7259711852 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1185 09/11/2023 No Such Account
69 OR2407003007_270923FTO_576006 2407003000NRG24020720230424183 7259711854 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 948 09/11/2023 No Such Account
70 OR2407003007_270923FTO_576006 2407003000NRG24020720230424184 7259711844 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
71 OR2407003007_270923FTO_576006 2407003000NRG24020720230424185 7259711849 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
72 OR2407003007_270923FTO_576006 2407003000NRG24020720230424186 7259711850 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
73 OR2407003007_270923FTO_576006 2407003000NRG24020720230424187 7259711851 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
74 OR2407003007_270923FTO_576006 2407003000NRG24020720230424188 7259711853 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
75 OR2407003007_021123APB_FTO_715098 2407003000NRG24021120230820849 7388374652 02/11/2023 Droupadi Biswal Droupadi Biswal 2407003WL093752 00415 SBIN0017776 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230097850 1490654581 04/05/2023 Iswara Mahanty Iswara Mahanty 2407003WL003429 00462 UCBA0002054 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098004 1490654501 04/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL003438 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098005 1490654584 04/05/2023 Jhumara Senapati Jhumara Senapati 2407003WL003438 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098018 1490654515 04/05/2023 Jayanti Baral Jayanti Baral 2407003WL003439 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098454 1490654563 04/05/2023 Santilata Behera Santilata Behera 2407003WL003454 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098472 1490654560 04/05/2023 Gita Padhan Gita Padhan 2407003WL003454 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098474 1490654602 04/05/2023 Anusuya Patra Anusuya Patra 2407003WL003454 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2407003007_270923FTO_576006 2407003000NRG24050720230434277 7259711843 27/09/2023 Fagua Palei Fagua Palei 2407003WL0017694 00415 SBIN0009638 1185 09/11/2023 No Such Account
84 OR2407003007_070823APB_FTO_421078 2407003000NRG24050820230516381 4970353242 07/08/2023 Jasoda Sahu Jasoda Sahu 2407003WL029493 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407003007_070823FTO_421043 2407003000NRG24050820230516422 4972251468 07/08/2023 Muni Munda Muni Munda 2407003WL029500 00462 UCBA0000937 1422 30/08/2023 No Such Account
86 OR2407003007_070823APB_FTO_421078 2407003000NRG24050820230516424 4970353251 07/08/2023 Saraswati Naik Saraswati Naik 2407003WL029500 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407003007_270923FTO_576006 2407003000NRG24050920230608040 7259711868 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0049502 00415 SBIN0017776 1422 09/11/2023 No Such Account
88 OR2407003007_071023APB_FTO_611883 2407003000NRG24051020230716794 7324041626 07/10/2023 Madan mohana Patra Madan mohana Patra 2407003WL072725 00415 SBIN0017776 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407003007_060623APB_FTO_201773 2407003000NRG24060620230272836 2399139340 06/06/2023 Santilata Behera Santilata Behera 2407003WL010849 00415 SBIN0017776 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407003007_060623APB_FTO_201773 2407003000NRG24060620230272845 2399139312 06/06/2023 Gita Padhan Gita Padhan 2407003WL010849 00415 SBIN0017776 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2407003007_060623APB_FTO_201773 2407003000NRG24060620230272847 2399139353 06/06/2023 Anusuya Patra Anusuya Patra 2407003WL010849 00415 SBIN0009638 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2407003007_060623APB_FTO_201781 2407003000NRG24060620230274913 2399122194 06/06/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL010938 00415 SBIN0017776 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2407003007_120623FTO_226807 2407003000NRG24060620230275653 2568565747 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
94 OR2407003007_120623FTO_226807 2407003000NRG24060620230275654 2568565750 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
95 OR2407003007_120623FTO_226807 2407003000NRG24060620230275655 2568565748 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
96 OR2407003007_120623FTO_226807 2407003000NRG24060620230275656 2568565749 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
97 OR2407003007_270923FTO_576006 2407003000NRG24070720230440627 7259711866 27/09/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL0017978 00415 SBIN0017776 1422 09/11/2023 No Such Account
98 OR2407003007_070723APB_FTO_319084 2407003000NRG24070720230440637 4964501206 07/07/2023 Ranjan Patra Ranjan Patra 2407003WL017980 00462 UCBA0000937 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407003007_070723APB_FTO_319084 2407003000NRG24070720230440650 4964501203 07/07/2023 Jhumara Senapati Jhumara Senapati 2407003WL017980 00462 UCBA0000937 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2407003007_070823APB_FTO_421078 2407003000NRG24070820230519186 4970353244 07/08/2023 Sita Swain Sita Swain 2407003WL030153 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407003007_070823APB_FTO_421078 2407003000NRG24070820230519373 4970353243 07/08/2023 Jasoda Sahu Jasoda Sahu 2407003WL030165 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2407003007_070823APB_FTO_421078 2407003000NRG24070820230519381 4970353252 07/08/2023 Saraswati Naik Saraswati Naik 2407003WL030165 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407003007_080324APB_FTO_1084850 2407003000NRG24080320241183074 2897523897 08/03/2024 Lata Samal Lata Samal 2407003WL154566 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124114 1541102544 09/05/2023 Santilata Behera Santilata Behera 2407003WL004411 00415 SBIN0017776 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124132 1541102541 09/05/2023 Gita Padhan Gita Padhan 2407003WL004411 00415 SBIN0017776 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124134 1541102621 09/05/2023 Anusuya Patra Anusuya Patra 2407003WL004411 00415 SBIN0009638 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407003007_090523FTO_93609 2407003000NRG24080520230124222 1540627113 09/05/2023 Ranjana Swain Ranjana Swain 2407003WL004414 00415 SBIN0017776 1422 13/05/2023 No Such Account
108 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124226 1541102585 09/05/2023 Iswara Mahanty Iswara Mahanty 2407003WL004414 00462 UCBA0002054 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407003007_090523APB_FTO_95474 2407003000NRG24090520230125036 1540927693 09/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL004445 00415 SBIN0017776 1422 13/05/2023 Account closed
110 OR2407003007_090523APB_FTO_95474 2407003000NRG24090520230125048 1540927685 09/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL004445 00415 SBIN0017776 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2407003007_101023APB_FTO_623622 2407003000NRG24101020230728918 7259944286 10/10/2023 Madan mohana Patra Madan mohana Patra 2407003WL075410 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2407003007_120623APB_FTO_226700 2407003000NRG24110620230307508 2567464973 12/06/2023 Santilata Behera Santilata Behera 2407003WL012325 00415 SBIN0017776 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2407003007_120623APB_FTO_226700 2407003000NRG24110620230307517 2567464978 12/06/2023 Gita Padhan Gita Padhan 2407003WL012325 00415 SBIN0017776 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2407003007_120623APB_FTO_226700 2407003000NRG24110620230307519 2567464981 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL012325 00415 SBIN0009638 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407003007_120623FTO_226680 2407003000NRG24110620230308454 2562816955 12/06/2023 Fagua Palei Fagua Palei 2407003WL012364 00415 SBIN0017776 1185 15/06/2023 No Such Account
116 OR2407003007_150423APB_FTO_23233 2407003000NRG24130420230014306 1436752065 15/04/2023 Jayanti Baral Jayanti Baral 2407003WL000456 00462 UCBA0000937 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2407003007_150423APB_FTO_23233 2407003000NRG24130420230014332 1436752073 15/04/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL000457 00462 UCBA0000937 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2407003007_150423APB_FTO_23233 2407003000NRG24130420230014333 1436752074 15/04/2023 Jhumara Senapati Jhumara Senapati 2407003WL000457 00462 UCBA0000937 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2407003007_140523APB_FTO_112048 2407003000NRG24130520230146677 1691629696 14/05/2023 Jayanti Baral Jayanti Baral 2407003WL005299 00462 UCBA0000937 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2407003007_140523APB_FTO_112048 2407003000NRG24130520230146695 1691629703 14/05/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL005300 00415 SBIN0017776 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2407003007_140823FTO_448626 2407003000NRG24130820230541881 4970045018 14/08/2023 Muni Munda Muni Munda 2407003WL035917 00462 UCBA0000937 1422 30/08/2023 No Such Account
122 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230541915 4970179908 14/08/2023 Sita Swain Sita Swain 2407003WL035920 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230541929 4970179904 14/08/2023 Jasoda Sahu Jasoda Sahu 2407003WL035921 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230541937 4970179872 14/08/2023 Saraswati Naik Saraswati Naik 2407003WL035921 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230542009 4970179827 14/08/2023 Jayanti Baral Jayanti Baral 2407003WL035926 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407003007_140823FTO_448626 2407003000NRG24140820230542235 4970045019 14/08/2023 Muni Munda Muni Munda 2407003WL035977 00462 UCBA0000937 1422 30/08/2023 No Such Account
127 OR2407003007_160523APB_FTO_118121 2407003000NRG24150520230157127 1750447842 16/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL005768 00415 SBIN0017776 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2407003007_160523APB_FTO_118121 2407003000NRG24150520230157139 1750447774 16/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL005768 00415 SBIN0017776 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2407003007_120623FTO_226807 2407003000NRG24160520230162764 2568565710 12/06/2023 Ranjana Swain Ranjana Swain 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
130 OR2407003007_120623FTO_226807 2407003000NRG24160520230162765 2568565711 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
131 OR2407003007_120623FTO_226807 2407003000NRG24160520230162766 2568565746 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
132 OR2407003007_120623FTO_226807 2407003000NRG24160520230162767 2568565745 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
133 OR2407003007_120623FTO_226807 2407003000NRG24160520230162768 2568565715 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
134 OR2407003007_170823APB_FTO_463695 2407003000NRG24170820230555456 4973937490 17/08/2023 Gita Padhan Gita Padhan 2407003WL038818 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2407003007_170823APB_FTO_463695 2407003000NRG24170820230555458 4973937507 17/08/2023 Anusuya Patra Anusuya Patra 2407003WL038818 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2407003007_170823APB_FTO_463695 2407003000NRG24170820230556667 4973937500 17/08/2023 Sita Swain Sita Swain 2407003WL039173 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2407003007_171023APB_FTO_650846 2407003000NRG24171020230753115 7265350259 17/10/2023 Droupadi Biswal Droupadi Biswal 2407003WL080780 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2407003007_190423APB_FTO_30633 2407003000NRG24180420230030572 1399038916 19/04/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL000980 00462 UCBA0000937 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2407003007_190423APB_FTO_30633 2407003000NRG24180420230030573 1399038915 19/04/2023 Jhumara Senapati Jhumara Senapati 2407003WL000980 00462 UCBA0000937 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2407003007_190623APB_FTO_252860 2407003000NRG24180620230354954 2803079563 19/06/2023 Santilata Behera Santilata Behera 2407003WL014197 00415 SBIN0017776 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407003007_190623APB_FTO_252860 2407003000NRG24180620230354963 2803079687 19/06/2023 Gita Padhan Gita Padhan 2407003WL014197 00415 SBIN0017776 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2407003007_190623APB_FTO_252860 2407003000NRG24180620230354965 2803079568 19/06/2023 Anusuya Patra Anusuya Patra 2407003WL014197 00415 SBIN0017776 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2407003007_180723APB_FTO_347946 2407003000NRG24180720230464803 4962533131 18/07/2023 Ranjan Patra Ranjan Patra 2407003WL019061 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2407003007_180723APB_FTO_347946 2407003000NRG24180720230464816 4962533128 18/07/2023 Jhumara Senapati Jhumara Senapati 2407003WL019061 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175199 1858266469 20/05/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL006611 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175212 1858266387 20/05/2023 Santilata Behera Santilata Behera 2407003WL006612 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175221 1858266384 20/05/2023 Gita Padhan Gita Padhan 2407003WL006612 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175223 1858266422 20/05/2023 Anusuya Patra Anusuya Patra 2407003WL006612 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2407003007_200523FTO_135856 2407003000NRG24190520230175280 1857953236 20/05/2023 Ranjana Swain Ranjana Swain 2407003WL006614 00415 SBIN0009638 1422 25/05/2023 No Such Account
150 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175284 1858266428 20/05/2023 Iswara Mahanty Iswara Mahanty 2407003WL006614 00462 UCBA0002054 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2407003007_210923APB_FTO_548699 2407003000NRG24190920230659170 7276260836 21/09/2023 Madan mohana Patra Madan mohana Patra 2407003WL061209 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2407003007_220623FTO_265768 2407003000NRG24210620230376414 2809123258 22/06/2023 Fagua Palei Fagua Palei 2407003WL0015119 00415 SBIN0009638 1185 28/06/2023 No Such Account
153 OR2407003007_220623FTO_265768 2407003000NRG24210620230376423 2809123264 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
154 OR2407003007_220623FTO_265768 2407003000NRG24210620230376424 2809123266 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
155 OR2407003007_220623FTO_265768 2407003000NRG24210620230376425 2809123267 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
156 OR2407003007_220623FTO_265768 2407003000NRG24210620230376426 2809123265 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
157 OR2407003007_220623FTO_265768 2407003000NRG24210620230376427 2809123268 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
158 OR2407003007_120623FTO_226807 2407003000NRG24230520230195016 2568565716 12/06/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL0007499 00415 SBIN0009638 1422 15/06/2023 No Such Account
159 OR2407003007_231023APB_FTO_677799 2407003000NRG24231020230778235 7275944809 23/10/2023 Droupadi Biswal Droupadi Biswal 2407003WL086010 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205086 1905854019 24/05/2023 Ranjan Patra Ranjan Patra 2407003WL007922 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205148 1905854157 24/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL007926 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205168 1905854158 24/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL007926 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205205 1905854123 24/05/2023 Santilata Behera Santilata Behera 2407003WL007929 00415 SBIN0017776 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205214 1905854119 24/05/2023 Gita Padhan Gita Padhan 2407003WL007929 00415 SBIN0017776 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205216 1905854184 24/05/2023 Anusuya Patra Anusuya Patra 2407003WL007929 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2407003007_240523APB_FTO_149614 2407003000NRG24240520230205291 1905850348 24/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL007933 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2407003007_240523APB_FTO_149614 2407003000NRG24240520230205292 1905850352 24/05/2023 Jhumara Senapati Jhumara Senapati 2407003WL007933 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2407003007_250923APB_FTO_565944 2407003000NRG24240920230682330 7329363021 25/09/2023 Madan mohana Patra Madan mohana Patra 2407003WL066448 00415 SBIN0017776 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2407003007_260423APB_FTO_50525 2407003000NRG24250420230063208 1402220052 26/04/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL002166 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2407003007_260423APB_FTO_50525 2407003000NRG24250420230063209 1402220053 26/04/2023 Jhumara Senapati Jhumara Senapati 2407003WL002166 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2407003007_260423APB_FTO_50525 2407003000NRG24250420230063222 1402220037 26/04/2023 Jayanti Baral Jayanti Baral 2407003WL002167 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2407003007_270723FTO_385262 2407003000NRG24250720230485417 4978105032 27/07/2023 Muni Munda Muni Munda 2407003WL021504 00462 UCBA0000937 1422 30/08/2023 No Such Account
173 OR2407003007_270723APB_FTO_385358 2407003000NRG24250720230485488 4980126695 27/07/2023 Sita Swain Sita Swain 2407003WL021511 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575194 7253471197 09/09/2023 Jasoda Sahu Jasoda Sahu 2407003WL043405 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575206 7253471202 09/09/2023 Saraswati Naik Saraswati Naik 2407003WL043405 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575210 7253471144 09/09/2023 Fakir Sahoo Fakir Sahoo 2407003WL043406 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575211 7253471145 09/09/2023 Fakir Sahoo Fakir Sahoo 2407003WL043406 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575258 7253471133 09/09/2023 Gita Padhan Gita Padhan 2407003WL043408 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575260 7253471196 09/09/2023 Anusuya Patra Anusuya Patra 2407003WL043408 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2407003007_270923FTO_576006 2407003000NRG24250920230686330 7259711861 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
181 OR2407003007_270923FTO_576006 2407003000NRG24250920230686331 7259711862 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
182 OR2407003007_270923FTO_576006 2407003000NRG24250920230686332 7259711863 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
183 OR2407003007_270923FTO_576006 2407003000NRG24250920230686333 7259711864 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
184 OR2407003007_270923FTO_576006 2407003000NRG24250920230686334 7259711865 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
185 OR2407003007_120623FTO_226807 2407003000NRG24260520230213511 2568565712 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0008277 00415 SBIN0009638 1422 15/06/2023 No Such Account
186 OR2407003007_120623FTO_226807 2407003000NRG24260520230213512 2568565714 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0008277 00415 SBIN0009638 1422 15/06/2023 No Such Account
187 OR2407003007_280623APB_FTO_287942 2407003000NRG24260620230404349 3064226440 28/06/2023 Ranjan Patra Ranjan Patra 2407003WL016261 00462 UCBA0000937 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2407003007_270723APB_FTO_385358 2407003000NRG24260720230488162 4980126701 27/07/2023 Santilata Behera Santilata Behera 2407003WL022186 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2407003007_270723APB_FTO_385358 2407003000NRG24260720230488164 4980126691 27/07/2023 Jasoda Sahu Jasoda Sahu 2407003WL022187 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2407003007_120623FTO_226807 2407003000NRG24280520230223364 2568565717 12/06/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL0008681 00415 SBIN0009638 1422 15/06/2023 No Such Account
191 OR2407003007_120623FTO_226807 2407003000NRG24280520230223367 2568565743 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0008681 00415 SBIN0009638 1422 15/06/2023 No Such Account
192 OR2407003007_120623FTO_226807 2407003000NRG24280520230223808 2568565713 12/06/2023 Ranjana Swain Ranjana Swain 2407003WL0008715 00415 SBIN0009638 1422 15/06/2023 No Such Account
193 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232121 2017587920 30/05/2023 Ranjan Patra Ranjan Patra 2407003WL009094 00462 UCBA0000937 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232210 2017587899 30/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL009097 00415 SBIN0009638 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232230 2017587900 30/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL009097 00415 SBIN0009638 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232360 2017587903 30/05/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL009104 00415 SBIN0009638 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232373 2017587922 30/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL009105 00462 UCBA0000937 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232374 2017587923 30/05/2023 Jhumara Senapati Jhumara Senapati 2407003WL009105 00462 UCBA0000937 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2407003007_310723FTO_396621 2407003000NRG24300720230496640 4971633526 31/07/2023 Muni Munda Muni Munda 2407003WL024417 00462 UCBA0000937 1422 30/08/2023 No Such Account
200 OR2407003007_310723APB_FTO_396632 2407003000NRG24300720230496689 4976297237 31/07/2023 Sita Swain Sita Swain 2407003WL024425 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2407003007_310723APB_FTO_396632 2407003000NRG24300720230497120 4976297241 31/07/2023 Saraswati Naik Saraswati Naik 2407003WL024519 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2407003007_011023APB_FTO_590076 2407003000NRG24300920230701798 7275892430 01/10/2023 Madan mohana Patra Madan mohana Patra 2407003WL070052 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2407003007_040523APB_FTO_78867 2407003007NRG21080120211187077 1491171834 04/05/2023 Lili Padhan Lili Padhan 2407003WL109841 00415 SBIN0017776 1242 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2407003007_040523APB_FTO_78867 2407003007NRG21080120211187078 1491171835 04/05/2023 Lili Padhan Lili Padhan 2407003WL109841 00415 SBIN0017776 414 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2407003007_011223APB_FTO_833169 2407003007NRG24011220230938241 1074863087 01/12/2023 Pratima Barik Pratima Barik 2407003007WL114283 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2407003007_081223APB_FTO_864852 2407003007NRG24071220230960184 1074798547 08/12/2023 Pratima Barik Pratima Barik 2407003007WL118175 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2407003007_131223APB_FTO_883866 2407003007NRG24131220230979336 1154244184 13/12/2023 Pratima Barik Pratima Barik 2407003007WL121187 00462 UCBA0000937 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2407003007_201223APB_FTO_913928 2407003007NRG24191220230997818 1553004462 20/12/2023 Pratima Barik Pratima Barik 2407003007WL124383 00462 UCBA0000937 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2407003007_291123APB_FTO_821791 2407003007NRG24251120230917270 1100032002 29/11/2023 Pratima Barik Pratima Barik 2407003007WL110683 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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