Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 01:00:14 AM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : BASTA



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 OR2405003002_020823APB_FTO_405420 2405003000NRG24020820230195456 4976429227 02/08/2023 AJAY KUMAR BHANJA AJAY KUMAR BHANJA 2405003WL010638 00415 SBIN0009820 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2405003_020823FTO_405887 2405003000NRG24020820230195570 4972261554 02/08/2023 DROUPADI KABI DROUPADI KABI 2405003WL010650 00415 SBIN0009821 711 30/08/2023 No Such Account
3 OR2405003_030723APB_FTO_306711 2405003000NRG24030720230164924 3326585771 03/07/2023 MITANJALI BEHERA MITANJALI BEHERA 2405003WL008388 00415 SBIN0009821 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2405003_030823FTO_410764 2405003000NRG24030820230197117 4971670292 03/08/2023 SAGAR MOHANTY SAGAR MOHANTY 2405003WL010835 00415 SBIN0009821 948 30/08/2023 No Such Account
5 OR2405003_040523FTO_80437 2405003000NRG24040520230030540 1491356054 04/05/2023 Sabita das Sabita das 2405003WL001578 00415 SBIN0009821 711 12/05/2023 No Such Account
6 OR2405003_040523FTO_80437 2405003000NRG24040520230030541 1491356053 04/05/2023 Benudhara das Benudhara das 2405003WL001578 00415 SBIN0009821 711 12/05/2023 No Such Account
7 OR2405003_040523FTO_80437 2405003000NRG24040520230030564 1491356055 04/05/2023 Umakanta Sahoo Umakanta Sahoo 2405003WL001578 00415 SBIN0009821 711 12/05/2023 No Such Account
8 OR2405003002_060523FTO_84683 2405003000NRG24060520230031885 1494910402 06/05/2023 SUMATI SUMATI 2405003WL001637 00415 SBIN0009820 1422 12/05/2023 No Such Account
9 OR2405003002_060523FTO_84683 2405003000NRG24060520230031919 1494910401 06/05/2023 HARISH CHANDRA PRADHAN HARISH CHANDRA PRADHAN 2405003WL001637 00176 IDIB000M658 1422 12/05/2023 No Such Account
10 OR2405003_060523APB_FTO_84861 2405003000NRG24060520230031931 1495448598 06/05/2023 OKIL MURMU OKIL MURMU 2405003WL001638 00045 BARB0BARUNG 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2405003_070623APB_FTO_205056 2405003000NRG24070620230097371 2461820731 07/06/2023 PRASANTA SENAPATI PRASANTA SENAPATI 2405003WL005129 00176 IDIB000M658 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2405003_090224APB_FTO_1034791 2405003000NRG24080220240454352 2151198403 09/02/2024 RAJESH KUMAR SETHI RAJESH KUMAR SETHI 2405003WL063842 00415 SBIN0009820 948 25/03/2024 Participant not mapped to the product
13 OR2405003002_090623APB_FTO_216333 2405003000NRG24090620230104669 2543072844 09/06/2023 NILAKANTHA JENA NILAKANTHA JENA 2405003WL005488 00415 SBIN0009820 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2405003_100823FTO_436041 2405003000NRG24100820230204151 4971649453 10/08/2023 DROUPADI KABI DROUPADI KABI 2405003WL011860 00415 SBIN0009821 237 30/08/2023 No Such Account
15 OR2405003_111223APB_FTO_875663 2405003000NRG24111220230396097 1104252017 11/12/2023 NITYANANDA DALAI NITYANANDA DALAI 2405003WL051746 00415 SBIN0006420 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2405003_120124APB_FTO_986103 2405003000NRG24120120240434631 1661940388 12/01/2024 NITYANANDA DALAI NITYANANDA DALAI 2405003WL059520 00415 SBIN0006420 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2405003_120124APB_FTO_986103 2405003000NRG24120120240434768 1661940383 12/01/2024 DAMBARUDHAR MOHAPATRA DAMBARUDHAR MOHAPATRA 2405003WL059563 00415 SBIN0018965 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2405003002_120523FTO_108394 2405003000NRG24120520230043339 1692424057 12/05/2023 SUMATI SUMATI 2405003WL002270 00415 SBIN0009820 711 19/05/2023 No Such Account
19 OR2405003002_120523APB_FTO_108399 2405003000NRG24120520230043401 1692122780 12/05/2023 RANJITA BEHERA RANJITA BEHERA 2405003WL002270 00415 SBIN0009820 474 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2405003002_120523FTO_108394 2405003000NRG24120520230043408 1692424058 12/05/2023 HARISH CHANDRA PRADHAN HARISH CHANDRA PRADHAN 2405003WL002270 00415 SBIN0009820 474 19/05/2023 No Such Account
21 OR2405003_130723APB_FTO_335463 2405003000NRG24130720230177809 4965827882 13/07/2023 MITANJALI BEHERA MITANJALI BEHERA 2405003WL009159 00415 SBIN0009821 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2405003_140723FTO_338257 2405003000NRG24140720230179620 4968352520 14/07/2023 DROUPADI KABI DROUPADI KABI 2405003WL009274 00415 SBIN0009821 1422 30/08/2023 No Such Account
23 OR2405003002_170224APB_FTO_1049271 2405003000NRG24150220240459867 2799292653 17/02/2024 GITANJALI ROUT GITANJALI ROUT 2405003WL064978 00415 SBIN0009820 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2405003_150423FTO_22580 2405003000NRG24150420230003699 1394195479 15/04/2023 PUSPALATA JENA PUSPALATA JENA 2405003WL000200 00654 IOBA0ROGB01 711 10/05/2023 No Such Account
25 OR2405003002_150523APB_FTO_116412 2405003000NRG24150520230046850 1692313304 15/05/2023 NILAKANTHA JENA NILAKANTHA JENA 2405003WL002447 00415 SBIN0009820 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2405003_160224APB_FTO_1046206 2405003000NRG24160220240460751 2801151547 16/02/2024 RAJESH KUMAR SETHI RAJESH KUMAR SETHI 2405003WL065236 00415 SBIN0009820 474 10/04/2024 Participant not mapped to the product
27 OR2405003002_170823APB_FTO_465677 2405003000NRG24170820230211570 4974047359 17/08/2023 NILAKANTHA JENA NILAKANTHA JENA 2405003WL013054 00415 SBIN0009820 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2405003002_171123FTO_774100 2405003000NRG24171120230357667 9010668184 17/11/2023 DOLOGOBINDA PRADHAN DOLOGOBINDA PRADHAN 2405003WL043830 00415 SBIN0009820 3318 01/01/2024 No Such Account
29 OR2405003002_200423FTO_35710 2405003000NRG24200420230010176 1398524355 20/04/2023 GOURAHARI SAMAL GOURAHARI SAMAL 2405003WL000511 00415 SBIN0009820 1422 10/05/2023 No Such Account
30 OR2405003002_200423FTO_35710 2405003000NRG24200420230010182 1398524354 20/04/2023 HARISH CHANDRA PRADHAN HARISH CHANDRA PRADHAN 2405003WL000511 00176 IDIB000M658 948 10/05/2023 No Such Account
31 OR2405003002_200523FTO_136962 2405003000NRG24200520230056268 1860375356 20/05/2023 SUMATI SUMATI 2405003WL002988 00415 SBIN0009820 711 25/05/2023 No Such Account
32 OR2405003002_200523APB_FTO_136972 2405003000NRG24200520230056332 1862424929 20/05/2023 RANJITA BEHERA RANJITA BEHERA 2405003WL002988 00415 SBIN0009820 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2405003_210324APB_FTO_1108213 2405003000NRG24210320240487782 2898994626 21/03/2024 GOURAHARI JENA GOURAHARI JENA 2405003WL070615 00415 SBIN0009821 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2405003_210623FTO_262909 2405003000NRG24210620230143228 2808577901 21/06/2023 BARENDRA BARENDRA 2405003WL007284 00415 SBIN0009821 1422 28/06/2023 No Such Account
35 OR2405003_210623APB_FTO_262919 2405003000NRG24210620230143245 2808519231 21/06/2023 PRAKASH KUMAR JENA PRAKASH KUMAR JENA 2405003WL007284 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2405003002_230523APB_FTO_146308 2405003000NRG24230520230061371 1877434603 23/05/2023 NILAKANTHA JENA NILAKANTHA JENA 2405003WL003293 00415 SBIN0009820 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2405003_230623FTO_271782 2405003000NRG24230620230148550 2866123897 23/06/2023 BARENDRA BARENDRA 2405003WL007568 00415 SBIN0009821 237 30/06/2023 No Such Account
38 OR2405003_230623APB_FTO_271789 2405003000NRG24230620230148571 2861906163 23/06/2023 PRAKASH KUMAR JENA PRAKASH KUMAR JENA 2405003WL007568 00654 IOBA0ROGB01 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2405003_240423FTO_44047 2405003000NRG24240420230014685 1398505872 24/04/2023 PUSPALATA JENA PUSPALATA JENA 2405003WL000741 00654 IOBA0ROGB01 948 10/05/2023 No Such Account
40 OR2405003_250423APB_FTO_49107 2405003000NRG24250420230016965 1402041836 25/04/2023 OKIL MURMU OKIL MURMU 2405003WL000845 00045 BARB0BARUNG 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2405003002_260723APB_FTO_382900 2405003000NRG24260720230190138 4978171888 26/07/2023 NILAKANTHA JENA NILAKANTHA JENA 2405003WL010066 00415 SBIN0009820 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2405003002_260723APB_FTO_382900 2405003000NRG24260720230190166 4978171875 26/07/2023 AJAY KUMAR BHANJA AJAY KUMAR BHANJA 2405003WL010066 00415 SBIN0009820 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2405003002_260723APB_FTO_382900 2405003000NRG24260720230190180 4978171870 26/07/2023 RAMESH PRAMANIK RAMESH PRAMANIK 2405003WL010066 00048 BKID0005160 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2405003002_271023FTO_693603 2405003000NRG24270920230265217 7386837687 27/10/2023 RAMESH PRAMANIK RAMESH PRAMANIK 2405003WL0024469 00415 SBIN0009820 1185 11/11/2023 No Such Account
45 OR2405003002_301023FTO_703815 2405003000NRG24271020230326405 7388299206 30/10/2023 DOLOGOBINDA PRADHAN DOLOGOBINDA PRADHAN 2405003WL037304 00415 SBIN0009820 3318 11/11/2023 Account closed
46 OR2405003002_271223FTO_943060 2405003000NRG24271220230418733 1552603771 27/12/2023 SNEHALATA JENA SNEHALATA JENA 2405003WL055786 00415 SBIN0009820 3318 09/03/2024 No Such Account
47 OR2405003002_271223APB_FTO_943067 2405003000NRG24271220230418736 1549325273 27/12/2023 Mrs.KANAKLATA BEHERA Mrs.KANAKLATA BEHERA 2405003WL055786 00415 SBIN0009820 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2405003002_280324APB_FTO_1119456 2405003000NRG24280320240494184 2898924802 28/03/2024 SUKANTI GIRI SUKANTI GIRI 2405003WL071668 00415 SBIN0009820 3081 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2405003_280423APB_FTO_60058 2405003000NRG24280420230020871 1492064176 28/04/2023 OKIL MURMU OKIL MURMU 2405003WL001077 00045 BARB0BARUNG 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2405003002_280423FTO_60006 2405003000NRG24280420230021040 1489909237 28/04/2023 SUMATI SUMATI 2405003WL001086 00415 SBIN0009820 948 12/05/2023 No Such Account
51 OR2405003002_280423FTO_60006 2405003000NRG24280420230021075 1489909236 28/04/2023 GOURAHARI SAMAL GOURAHARI SAMAL 2405003WL001086 00415 SBIN0009820 948 12/05/2023 No Such Account
52 OR2405003002_280423FTO_60006 2405003000NRG24280420230021081 1489909235 28/04/2023 HARISH CHANDRA PRADHAN HARISH CHANDRA PRADHAN 2405003WL001086 00176 IDIB000M658 948 12/05/2023 No Such Account
53 OR2405003002_280723APB_FTO_391889 2405003000NRG24280720230192521 4978204106 28/07/2023 NILAKANTHA JENA NILAKANTHA JENA 2405003WL010280 00415 SBIN0009820 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2405003002_290923FTO_583940 2405003000NRG24290920230270337 7276393755 29/09/2023 SNEHALATA JENA SNEHALATA JENA 2405003WL025750 00415 SBIN0009820 237 09/11/2023 Account closed
55 OR2405003002_300523APB_FTO_173722 2405003000NRG24300520230077270 2019800115 30/05/2023 KARTTIK CHANDRA BEHERA KARTTIK CHANDRA BEHERA 2405003WL004168 00415 SBIN0009820 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2405003_300623APB_FTO_298844 2405003000NRG24300620230159123 3326852574 30/06/2023 PRASANTA SENAPATI PRASANTA SENAPATI 2405003WL008105 00176 IDIB000M658 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2405003_300623APB_FTO_298844 2405003000NRG24300620230159441 3326852585 30/06/2023 SASHIDHAR PARIDA SASHIDHAR PARIDA 2405003WL008126 00176 IDIB000M658 1185 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 OR2405003_310523APB_FTO_177926 2405003000NRG24310520230079765 2398286990 31/05/2023 PRASANTA SENAPATI PRASANTA SENAPATI 2405003WL004276 00176 IDIB000M658 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2405003008_010623APB_FTO_182893 2405003000NRG24010620230082284 2399268633 01/06/2023 CHAKRADHARA PARIDA CHAKRADHARA PARIDA 2405003WL004398 00415 SBIN0009820 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2405003007_020823APB_FTO_405330 2405003000NRG24020820230195433 4976269890 02/08/2023 Mamata palai Mamata palai 2405003WL010637 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2405003007_020823APB_FTO_405330 2405003000NRG24020820230195435 4976269889 02/08/2023 Mamata palai Mamata palai 2405003WL010637 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2405003006_030623APB_FTO_190338 2405003000NRG24030620230088139 2392690625 03/06/2023 SANYASI MURMU SANYASI MURMU 2405003WL004674 00354 PUNB0077120 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2405003003_030723APB_FTO_306539 2405003000NRG24030720230164752 3325874333 03/07/2023 PRABHAS KUMAR DATTA PRABHAS KUMAR DATTA 2405003WL008380 00048 BKID0005478 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2405003006_031123APB_FTO_721498 2405003000NRG24031120230336626 7388392564 03/11/2023 Ajay behera Ajay behera 2405003WL039266 00354 PUNB0077120 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2405003005_040723APB_FTO_309600 2405003000NRG24040720230166556 4963065493 04/07/2023 KHAKAN JENA KHAKAN JENA 2405003WL008494 00415 SBIN0006081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2405003005_040723APB_FTO_309600 2405003000NRG24040720230166558 4963065501 04/07/2023 HRUDANANDA PARIDA HRUDANANDA PARIDA 2405003WL008494 00415 SBIN0006081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2405003003_080124APB_FTO_976880 2405003000NRG24050120240428114 1675177944 08/01/2024 MR DIBAKARA RANA MR DIBAKARA RANA 2405003WL057933 00415 SBIN0006420 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2405003006_060224APB_FTO_1028380 2405003000NRG24060220240452329 2150992041 06/02/2024 Kabita jena Kabita jena 2405003WL063430 00354 PUNB0077120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2405003006_060224APB_FTO_1028380 2405003000NRG24060220240452332 2150992038 06/02/2024 Bidya dhara Mohanty Bidya dhara Mohanty 2405003WL063430 00354 PUNB0077120 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2405003003_061123APB_FTO_731155 2405003000NRG24061120230340091 7388351134 06/11/2023 MR DIBAKARA RANA MR DIBAKARA RANA 2405003WL039975 00415 SBIN0006420 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2405003003_061123APB_FTO_731155 2405003000NRG24061120230340092 7388351133 06/11/2023 MR DIBAKARA RANA MR DIBAKARA RANA 2405003WL039975 00415 SBIN0006420 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2405003009_071123APB_FTO_735641 2405003000NRG24071120230341506 7961316295 07/11/2023 RABI NARAYAN SAHU RABI NARAYAN SAHU 2405003WL040279 00048 BKID0005352 3081 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2405003006_080923APB_FTO_506387 2405003000NRG24080920230228744 7253649356 08/09/2023 Babu behera Babu behera 2405003WL015943 00354 PUNB0077120 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2405003007_090224APB_FTO_1034822 2405003000NRG24090220240455047 2157774116 09/02/2024 Muni Bibi Muni Bibi 2405003WL063946 00354 PUNB0077120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2405003006_090623APB_FTO_216569 2405003000NRG24090620230104732 2542994348 09/06/2023 SANYASI MURMU SANYASI MURMU 2405003WL005491 00354 PUNB0077120 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2405003008_090623APB_FTO_216360 2405003000NRG24090620230105486 2543003185 09/06/2023 BASANTI PARIDA BASANTI PARIDA 2405003WL005525 00415 SBIN0009820 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2405003008_090623APB_FTO_216360 2405003000NRG24090620230105497 2543003165 09/06/2023 MITANJALI BEHERA MITANJALI BEHERA 2405003WL005525 00415 SBIN0009820 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2405003005_100723APB_FTO_325645 2405003000NRG24100720230173935 4968551956 10/07/2023 KHAKAN JENA KHAKAN JENA 2405003WL008913 00415 SBIN0006081 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2405003005_100723APB_FTO_325645 2405003000NRG24100720230173936 4968551964 10/07/2023 HRUDANANDA PARIDA HRUDANANDA PARIDA 2405003WL008913 00415 SBIN0006081 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2405003006_101123APB_FTO_750491 2405003000NRG24101120230347927 7963517141 10/11/2023 Jayanti das Jayanti das 2405003WL041721 00354 PUNB0077120 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2405003006_111023APB_FTO_629590 2405003000NRG24111020230296558 7263503374 11/10/2023 Babu behera Babu behera 2405003WL031521 00354 PUNB0077120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2405003006_120124APB_FTO_986303 2405003000NRG24120120240434142 1672681861 12/01/2024 Bidya dhara Mohanty Bidya dhara Mohanty 2405003WL059406 00354 PUNB0077120 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2405003007_120124APB_FTO_986315 2405003000NRG24120120240434586 1669659568 12/01/2024 Muni Bibi Muni Bibi 2405003WL059511 00354 PUNB0077120 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2405003006_120623APB_FTO_225609 2405003000NRG24120620230112376 2567391325 12/06/2023 SANYASI MURMU SANYASI MURMU 2405003WL005864 00354 PUNB0077120 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2405003008_130623APB_FTO_230991 2405003000NRG24130620230116758 2605520300 13/06/2023 BASANTI PARIDA BASANTI PARIDA 2405003WL006045 00415 SBIN0009820 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2405003008_130623APB_FTO_230991 2405003000NRG24130620230116769 2605520309 13/06/2023 MITANJALI BEHERA MITANJALI BEHERA 2405003WL006045 00415 SBIN0009820 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2405003007_141223APB_FTO_890445 2405003000NRG24141220230401357 1159686809 14/12/2023 Muni Bibi Muni Bibi 2405003WL052783 00354 PUNB0077120 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2405003006_141223APB_FTO_890488 2405003000NRG24141220230401426 1154146213 14/12/2023 Kabita jena Kabita jena 2405003WL052791 00354 PUNB0077120 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2405003006_141223APB_FTO_890488 2405003000NRG24141220230401428 1154146210 14/12/2023 Gopal jena Gopal jena 2405003WL052791 00354 PUNB0077120 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2405003006_141223APB_FTO_890488 2405003000NRG24141220230401436 1154146208 14/12/2023 Bidya dhara Mohanty Bidya dhara Mohanty 2405003WL052793 00354 PUNB0077120 711 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2405003003_150423APB_FTO_21108 2405003000NRG24150420230003314 1394863932 15/04/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2405003WL000176 00415 SBIN0006420 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2405003007_160823APB_FTO_457593 2405003000NRG24160820230209537 4970235592 16/08/2023 Mamata palai Mamata palai 2405003WL012725 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2405003007_160823APB_FTO_457593 2405003000NRG24160820230209539 4970235591 16/08/2023 Mamata palai Mamata palai 2405003WL012725 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2405003005_170723APB_FTO_345515 2405003000NRG24170720230180997 4966325566 17/07/2023 KHAKAN JENA KHAKAN JENA 2405003WL009383 00415 SBIN0006081 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2405003005_170723APB_FTO_345515 2405003000NRG24170720230180998 4966325574 17/07/2023 HRUDANANDA PARIDA HRUDANANDA PARIDA 2405003WL009383 00415 SBIN0006081 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2405003003_171023APB_FTO_653455 2405003000NRG24171020230306500 7265202387 17/10/2023 MR DIBAKARA RANA MR DIBAKARA RANA 2405003WL033486 00415 SBIN0006420 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2405003006_171123APB_FTO_773916 2405003000NRG24171120230357823 9011027017 17/11/2023 Farida bibi Farida bibi 2405003WL043857 00354 PUNB0077120 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2405003006_171123APB_FTO_773916 2405003000NRG24171120230357829 9011027018 17/11/2023 Madhusmita behera Madhusmita behera 2405003WL043857 00354 PUNB0077120 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2405003006_190124APB_FTO_998024 2405003000NRG24180120240438256 2139909265 19/01/2024 Kabita jena Kabita jena 2405003WL060437 00354 PUNB0077120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2405003007_181123APB_FTO_781720 2405003000NRG24181120230361047 8991564082 18/11/2023 Mantu tudu Mantu tudu 2405003WL044555 00354 PUNB0077120 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2405003006_190224APB_FTO_1052003 2405003000NRG24190220240463374 2799210091 19/02/2024 SABITA MOHANTY SABITA MOHANTY 2405003WL066000 00354 PUNB0077120 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2405003006_190623APB_FTO_254784 2405003000NRG24190620230134377 2802372970 19/06/2023 SANYASI MURMU SANYASI MURMU 2405003WL006862 00354 PUNB0077120 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2405003006_201023APB_FTO_671120 2405003000NRG24191020230313129 7281006731 20/10/2023 Ajay behera Ajay behera 2405003WL034713 00354 PUNB0077120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2405003009_200423APB_FTO_35719 2405003000NRG24200420230009966 1398808383 20/04/2023 MAMATA BEHERA MAMATA BEHERA 2405003WL000501 00048 BKID0005352 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2405003007_220224APB_FTO_1058304 2405003000NRG24220220240466660 2801618686 22/02/2024 Muni Bibi Muni Bibi 2405003WL066673 00354 PUNB0077120 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2405003006_220923APB_FTO_559207 2405003000NRG24220920230255749 7281457619 22/09/2023 Karunakar rana Karunakar rana 2405003WL022261 00415 SBIN0013583 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2405003006_220923APB_FTO_559207 2405003000NRG24220920230255751 7281457618 22/09/2023 Karunakar rana Karunakar rana 2405003WL022261 00415 SBIN0013583 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2405003007_221123APB_FTO_798225 2405003000NRG24221120230366816 9004779810 22/11/2023 Madhu Sudan barik Madhu Sudan barik 2405003WL045635 00415 SBIN0013583 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2405003003_240423APB_FTO_43905 2405003000NRG24240420230014700 1399076582 24/04/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2405003WL000742 00415 SBIN0006420 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2405003006_250523APB_FTO_155180 2405003000NRG24250520230066121 1945232183 25/05/2023 SANYASI MURMU SANYASI MURMU 2405003WL003565 00354 PUNB0077120 237 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2405003006_261023APB_FTO_688935 2405003000NRG24261020230323381 7325552864 26/10/2023 Babu behera Babu behera 2405003WL036700 00354 PUNB0077120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2405003009_300324APB_FTO_1123328 2405003000NRG24280320240494272 2898798220 30/03/2024 SUMITRA SETHI SUMITRA SETHI 2405003WL071681 00048 BKID0005352 3318 12/04/2024 A/c Blocked or Frozen
113 OR2405003006_281123APB_FTO_819354 2405003000NRG24281120230374655 1099900615 28/11/2023 Farida bibi Farida bibi 2405003WL047297 00354 PUNB0077120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2405003007_290124APB_FTO_1013587 2405003000NRG24290120240446051 2145687402 29/01/2024 Muni Bibi Muni Bibi 2405003WL062189 00354 PUNB0077120 2844 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2405003006_290124APB_FTO_1013609 2405003000NRG24290120240446061 2153993025 29/01/2024 Bidya dhara Mohanty Bidya dhara Mohanty 2405003WL062192 00354 PUNB0077120 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2405003003_290423APB_FTO_63744 2405003000NRG24290420230022627 1444953961 29/04/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2405003WL001177 00415 SBIN0006420 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2405003008_290523APB_FTO_168203 2405003000NRG24290520230073512 1999161082 29/05/2023 CHAKRADHARA PARIDA CHAKRADHARA PARIDA 2405003WL003996 00415 SBIN0009820 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2405003006_290923APB_FTO_584015 2405003000NRG24290920230268866 7281269672 29/09/2023 Babu behera Babu behera 2405003WL025401 00354 PUNB0077120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2405003006_290923APB_FTO_584015 2405003000NRG24290920230268883 7281269670 29/09/2023 Farida bibi Farida bibi 2405003WL025403 00354 PUNB0077120 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2405003006_290923APB_FTO_584015 2405003000NRG24290920230268897 7281269683 29/09/2023 Parbati jena Parbati jena 2405003WL025405 00354 PUNB0077120 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2405003006_290923APB_FTO_584015 2405003000NRG24290920230268900 7281269662 29/09/2023 Ajay behera Ajay behera 2405003WL025405 00354 PUNB0077120 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2405003003_290923APB_FTO_583783 2405003000NRG24290920230270396 7276212530 29/09/2023 Mrs.MALATI PATRA Mrs.MALATI PATRA 2405003WL025773 00415 SBIN0006420 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2405003006_290923APB_FTO_584015 2405003000NRG24290920230270512 7281269677 29/09/2023 Karunakar rana Karunakar rana 2405003WL025790 00415 SBIN0013583 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2405003006_290923APB_FTO_584015 2405003000NRG24290920230270522 7281269680 29/09/2023 Rashmi Bala sahu Rashmi Bala sahu 2405003WL025791 00354 PUNB0077120 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2405003004_291123FTO_824749 2405003000NRG24291120230376837 1099754009 29/11/2023 HARAPRIYA BIR HARAPRIYA BIR 2405003WL047703 00415 SBIN0009821 3318 29/02/2024 Account closed
126 OR2405003007_301223APB_FTO_957741 2405003000NRG24301220230423053 1549316600 30/12/2023 Muni Bibi Muni Bibi 2405003WL056558 00354 PUNB0077120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2405003006_301223APB_FTO_957669 2405003000NRG24301220230423188 1556374999 30/12/2023 Bidya dhara Mohanty Bidya dhara Mohanty 2405003WL056575 00354 PUNB0077120 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2405003003_080523APB_FTO_90447 2405003003NRG24040520230029158 1495596084 08/05/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2405003003WL001519 00415 SBIN0006420 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2405003016_100124FTO_980199 2405003000NRG23101120220336539 1672534882 10/01/2024 HARIPADA sSAHU HARIPADA sSAHU 2405003WL0026630 00415 SBIN0013583 1554 12/03/2024 No Such Account
130 OR2405003016_100124FTO_980199 2405003000NRG23101120220336540 1672534884 10/01/2024 RANJAN KUMAR SAHOO RANJAN KUMAR SAHOO 2405003WL0026630 00415 SBIN0013583 1554 12/03/2024 No Such Account
131 OR2405003016_100124FTO_980199 2405003000NRG23101120220336542 1672534881 10/01/2024 HARIPADA sSAHU HARIPADA sSAHU 2405003WL0026630 00415 SBIN0013583 888 12/03/2024 No Such Account
132 OR2405003016_100124FTO_980199 2405003000NRG23101120220336543 1672534883 10/01/2024 RANJAN KUMAR SAHOO RANJAN KUMAR SAHOO 2405003WL0026630 00415 SBIN0013583 888 12/03/2024 No Such Account
133 OR2405003016_100124FTO_980199 2405003000NRG23101120220336544 1672534879 10/01/2024 Joshna pradhan Joshna pradhan 2405003WL0026630 00654 IOBA0ROGB01 1554 12/03/2024 No Such Account
134 OR2405003016_100124FTO_980199 2405003000NRG23101120220336545 1672534873 10/01/2024 Subhranshu Sekhar nayak Subhranshu Sekhar nayak 2405003WL0026630 00415 SBIN0013583 1554 12/03/2024 No Such Account
135 OR2405003016_100124FTO_980199 2405003000NRG23171020220305369 1672534877 10/01/2024 Banshidhar nayak Banshidhar nayak 2405003WL0023426 00462 UCBA0000462 1554 12/03/2024 No Such Account
136 OR2405003016_100124FTO_980199 2405003000NRG23171020220305370 1672534874 10/01/2024 Subhranshu Sekhar nayak Subhranshu Sekhar nayak 2405003WL0023426 00415 SBIN0013583 1554 12/03/2024 No Such Account
137 OR2405003016_100124FTO_980199 2405003000NRG23171020220305438 1672534880 10/01/2024 Joshna pradhan Joshna pradhan 2405003WL0023441 00654 IOBA0ROGB01 1554 12/03/2024 No Such Account
138 OR2405003016_100124FTO_980199 2405003000NRG23190920220280265 1672534876 10/01/2024 GYANANJAY SENAPATI GYANANJAY SENAPATI 2405003WL0019756 00415 SBIN0013583 1332 12/03/2024 No Such Account
139 OR2405003016_100124FTO_980199 2405003000NRG23190920220280266 1672534875 10/01/2024 GYANANJAY SENAPATI GYANANJAY SENAPATI 2405003WL0019756 00415 SBIN0013583 1554 12/03/2024 No Such Account
140 OR2405003016_100124FTO_980199 2405003000NRG23190920220280267 1672534871 10/01/2024 RABATI NAYAK RABATI NAYAK 2405003WL0019756 00654 IOBA0ROGB01 1110 12/03/2024 No Such Account
141 OR2405003016_100124FTO_980199 2405003000NRG23190920220280268 1672534885 10/01/2024 TAPAN DAS TAPAN DAS 2405003WL0019756 00654 IOBA0ROGB01 1110 12/03/2024 No Such Account
142 OR2405003016_100124FTO_980199 2405003000NRG23190920220280269 1672534886 10/01/2024 KAMINI NAYAK KAMINI NAYAK 2405003WL0019756 00654 IOBA0ROGB01 1110 12/03/2024 No Such Account
143 OR2405003016_100124FTO_980199 2405003000NRG23190920220280270 1672534878 10/01/2024 GITANJALI PATRA GITANJALI PATRA 2405003WL0019756 00462 UCBA0000462 1110 12/03/2024 No Such Account
144 OR2405003016_030423FTO_5844 2405003000NRG23310320230540666 1173918385 03/04/2023 GANGADHAR BRAHMACHARI GANGADHAR BRAHMACHARI 2405003WL042434 00176 IDIB000M658 1554 03/05/2023 No Such Account
145 OR2405003013_020224APB_FTO_1021812 2405003000NRG24020220240449676 2146508167 02/02/2024 JOGENDRA RAM JOGENDRA RAM 2405003WL062890 00045 BARB0BARUNG 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2405003011_061123APB_FTO_731215 2405003000NRG24041120230338548 7388396365 06/11/2023 MRUTYUNJAY DHAL MRUTYUNJAY DHAL 2405003WL039678 00048 BKID0005478 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2405003012_050623APB_FTO_196800 2405003000NRG24050620230092059 2403827650 05/06/2023 BHIKARI DHAL BHIKARI DHAL 2405003WL004885 00176 IDIB000M658 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2405003015_060224APB_FTO_1028404 2405003000NRG24060220240452255 2145631728 06/02/2024 MAHESWAR PATRA MAHESWAR PATRA 2405003WL063417 00048 BKID0005482 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2405003015_060224APB_FTO_1028404 2405003000NRG24060220240452264 2145631719 06/02/2024 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL063417 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2405003015_060224APB_FTO_1028404 2405003000NRG24060220240452274 2145631723 06/02/2024 PURNIMA SAHU PURNIMA SAHU 2405003WL063417 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2405003015_060723APB_FTO_316208 2405003000NRG24060720230170419 4964487924 06/07/2023 SURAJ KUMAR ROUT SURAJ KUMAR ROUT 2405003WL008711 00415 SBIN0009821 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2405003015_061223APB_FTO_856511 2405003000NRG24061220230388879 1074737862 06/12/2023 MANAKISORO JENA MANAKISORO JENA 2405003WL050294 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2405003011_071123FTO_735892 2405003000NRG24071120230341638 7963907980 07/11/2023 MR KAMALAKANTA PATRA MR KAMALAKANTA PATRA 2405003WL040302 00654 IOBA0ROGB01 3318 24/11/2023 No Such Account
154 OR2405003011_080923APB_FTO_506580 2405003000NRG24080920230228770 7256957390 08/09/2023 SMT SANDHYA RANI MISHRA SMT SANDHYA RANI MISHRA 2405003WL015947 00654 IOBA0ROGB01 3318 09/11/2023 A/c Blocked or Frozen
155 OR2405003013_090224APB_FTO_1034895 2405003000NRG24090220240455036 2146184610 09/02/2024 JOGENDRA RAM JOGENDRA RAM 2405003WL063943 00045 BARB0BARUNG 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2405003015_090224APB_FTO_1034912 2405003000NRG24090220240455090 2146185241 09/02/2024 MAHESWAR PATRA MAHESWAR PATRA 2405003WL063955 00048 BKID0005482 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2405003015_090224APB_FTO_1034912 2405003000NRG24090220240455099 2146185234 09/02/2024 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL063955 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2405003015_090224APB_FTO_1034912 2405003000NRG24090220240455108 2146185237 09/02/2024 PURNIMA SAHU PURNIMA SAHU 2405003WL063955 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2405003011_091023FTO_619879 2405003000NRG24091020230292655 7259718467 09/10/2023 MR KAMALAKANTA PATRA MR KAMALAKANTA PATRA 2405003WL030647 00654 IOBA0ROGB01 237 09/11/2023 No Such Account
160 OR2405003010_091123FTO_745701 2405003000NRG24091120230345320 7960757955 09/11/2023 BABUDHAR SAHU BABUDHAR SAHU 2405003WL041081 00462 UCBA0001756 237 24/11/2023 Account closed
161 OR2405003015_120723APB_FTO_331994 2405003000NRG24120720230176535 4968482971 12/07/2023 SURAJ KUMAR ROUT SURAJ KUMAR ROUT 2405003WL009085 00415 SBIN0009821 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2405003011_131023APB_FTO_639167 2405003000NRG24131020230301054 7331704587 13/10/2023 SMT SANDHYA RANI MISHRA SMT SANDHYA RANI MISHRA 2405003WL032366 00654 IOBA0ROGB01 237 10/11/2023 A/c Blocked or Frozen
163 OR2405003015_131123APB_FTO_757061 2405003000NRG24131120230350720 8990375772 13/11/2023 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL042369 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2405003015_131123APB_FTO_757061 2405003000NRG24131120230350722 8990375773 13/11/2023 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL042369 00654 IOBA0ROGB01 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2405003015_131123APB_FTO_757061 2405003000NRG24131120230350738 8990375803 13/11/2023 PARIKSHITA JENA PARIKSHITA JENA 2405003WL042369 00654 IOBA0ROGB01 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2405003015_131123APB_FTO_757061 2405003000NRG24131120230350741 8990375802 13/11/2023 PARIKSHITA JENA PARIKSHITA JENA 2405003WL042369 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2405003015_131123APB_FTO_757061 2405003000NRG24131120230350753 8990375784 13/11/2023 PURNIMA SAHU PURNIMA SAHU 2405003WL042369 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2405003015_131123APB_FTO_757061 2405003000NRG24131120230350824 8990375747 13/11/2023 SURAJ KUMAR ROUT SURAJ KUMAR ROUT 2405003WL042377 00415 SBIN0009821 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2405003013_161123APB_FTO_771921 2405003000NRG24141120230353360 8997988123 16/11/2023 JOGENDRA RAM JOGENDRA RAM 2405003WL042853 00045 BARB0BARUNG 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2405003015_160124APB_FTO_991094 2405003000NRG24160120240436488 1661937418 16/01/2024 PARIKSHITA JENA PARIKSHITA JENA 2405003WL059945 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2405003015_160124APB_FTO_991094 2405003000NRG24160120240436496 1661937420 16/01/2024 PURNIMA SAHU PURNIMA SAHU 2405003WL059945 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2405003015_161223APB_FTO_900036 2405003000NRG24161220230404226 1549295672 16/12/2023 MANAKISORO JENA MANAKISORO JENA 2405003WL053284 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2405003015_161223APB_FTO_900036 2405003000NRG24161220230404260 1549295669 16/12/2023 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL053284 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2405003015_161223APB_FTO_900036 2405003000NRG24161220230404271 1549295689 16/12/2023 PARIKSHITA JENA PARIKSHITA JENA 2405003WL053284 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2405003015_161223APB_FTO_900036 2405003000NRG24161220230404280 1549295675 16/12/2023 PURNIMA SAHU PURNIMA SAHU 2405003WL053284 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2405003011_170823APB_FTO_465769 2405003000NRG24170820230211635 4972031853 17/08/2023 SMT SANDHYA RANI MISHRA SMT SANDHYA RANI MISHRA 2405003WL013058 00654 IOBA0ROGB01 1659 30/08/2023 A/c Blocked or Frozen
177 OR2405003012_181123FTO_781821 2405003000NRG24181120230360863 9010718671 18/11/2023 Jajneshwari Dash Jajneshwari Dash 2405003WL044533 00176 IDIB000M658 3318 01/01/2024 No Such Account
178 OR2405003013_201223APB_FTO_915471 2405003000NRG24181220230405441 1549020784 20/12/2023 JOGENDRA RAM JOGENDRA RAM 2405003WL053548 00045 BARB0BARUNG 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2405003017_191023FTO_665568 2405003000NRG24191020230313113 7265081515 19/10/2023 Dillip Kumar chaudhary Dillip Kumar chaudhary 2405003WL034710 00415 SBIN0009820 3318 09/11/2023 No Such Account
180 OR2405003015_201123APB_FTO_788164 2405003000NRG24201120230363286 8993274813 20/11/2023 PURNIMA SAHU PURNIMA SAHU 2405003WL044983 00654 IOBA0ROGB01 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2405003015_210923APB_FTO_552599 2405003000NRG24210920230252536 7269209174 21/09/2023 PURNIMA SAHU PURNIMA SAHU 2405003WL021523 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2405003011_210923APB_FTO_552549 2405003000NRG24210920230252633 7286059786 21/09/2023 SMT SANDHYA RANI MISHRA SMT SANDHYA RANI MISHRA 2405003WL021535 00654 IOBA0ROGB01 3318 09/11/2023 A/c Blocked or Frozen
183 OR2405003012_221223FTO_925835 2405003000NRG24211220230410518 1549095334 22/12/2023 Amaresh Senapati Amaresh Senapati 2405003WL054344 00176 IDIB000M658 237 09/03/2024 No Such Account
184 OR2405003012_221223FTO_925835 2405003000NRG24211220230410534 1549095336 22/12/2023 NARMADA PARIDA NARMADA PARIDA 2405003WL054346 00176 IDIB000M658 237 09/03/2024 No Such Account
185 OR2405003011_220224APB_FTO_1058263 2405003000NRG24220220240466720 2801489395 22/02/2024 MRUTYUNJAY DHAL MRUTYUNJAY DHAL 2405003WL066681 00048 BKID0005478 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2405003011_220324APB_FTO_1110882 2405003000NRG24220320240489148 2897719005 22/03/2024 ANITA PRADHAN ANITA PRADHAN 2405003WL070853 00048 BKID0005478 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2405003011_220324APB_FTO_1110882 2405003000NRG24220320240489150 2897719003 22/03/2024 MRUTYUNJAY DHAL MRUTYUNJAY DHAL 2405003WL070853 00048 BKID0005478 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2405003011_220923FTO_559361 2405003000NRG24220920230255743 7272692676 22/09/2023 Mrs. SHUKAMANI SINGH Mrs. SHUKAMANI SINGH 2405003WL022260 00415 SBIN0006420 237 09/11/2023 No Such Account
189 OR2405003015_221123APB_FTO_798185 2405003000NRG24221120230366900 8997999426 22/11/2023 MANAKISORO JENA MANAKISORO JENA 2405003WL045640 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2405003016_221123FTO_798368 2405003000NRG24221120230366946 9008813050 22/11/2023 DHANANJAY pradhan DHANANJAY pradhan 2405003WL045649 00654 IOBA0ROGB01 237 01/01/2024 No Such Account
191 OR2405003015_221223APB_FTO_925731 2405003000NRG24221220230413169 1548947432 22/12/2023 MANAKISORO JENA MANAKISORO JENA 2405003WL054890 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2405003015_221223APB_FTO_925731 2405003000NRG24221220230413172 1548947400 22/12/2023 MAHESWAR PATRA MAHESWAR PATRA 2405003WL054890 00048 BKID0005482 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2405003015_221223APB_FTO_925731 2405003000NRG24221220230413201 1548947429 22/12/2023 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL054890 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2405003015_221223APB_FTO_925731 2405003000NRG24221220230413212 1548947452 22/12/2023 PARIKSHITA JENA PARIKSHITA JENA 2405003WL054890 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2405003015_221223APB_FTO_925731 2405003000NRG24221220230413221 1548947438 22/12/2023 PURNIMA SAHU PURNIMA SAHU 2405003WL054890 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2405003013_230224APB_FTO_1060197 2405003000NRG24230220240467899 2801660331 23/02/2024 JOGENDRA RAM JOGENDRA RAM 2405003WL066859 00078 CNRB0001817 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2405003016_241123FTO_809117 2405003000NRG24231120230368920 1153870817 24/11/2023 DHANANJAY pradhan DHANANJAY pradhan 2405003WL046116 00654 IOBA0ROGB01 237 01/03/2024 No Such Account
198 OR2405003015_240124APB_FTO_1005622 2405003000NRG24240120240442890 2143192501 24/01/2024 MAHESWAR PATRA MAHESWAR PATRA 2405003WL061543 00048 BKID0005482 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2405003015_240124APB_FTO_1005622 2405003000NRG24240120240442899 2143192490 24/01/2024 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL061543 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2405003015_240124APB_FTO_1005622 2405003000NRG24240120240442906 2143192496 24/01/2024 PARIKSHITA JENA PARIKSHITA JENA 2405003WL061543 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2405003015_240124APB_FTO_1005622 2405003000NRG24240120240442914 2143192495 24/01/2024 PURNIMA SAHU PURNIMA SAHU 2405003WL061543 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2405003017_250923FTO_568916 2405003000NRG24250920230260496 7327381734 25/09/2023 GAYATRI PATRA GAYATRI PATRA 2405003WL023378 00415 SBIN0009820 1185 10/11/2023 No Such Account
203 OR2405003017_250923FTO_568916 2405003000NRG24250920230260509 7327381743 25/09/2023 Dillip Kumar chaudhary Dillip Kumar chaudhary 2405003WL023380 00415 SBIN0009820 474 10/11/2023 No Such Account
204 OR2405003015_260723APB_FTO_382982 2405003000NRG24260720230190203 4978583100 26/07/2023 SURAJ KUMAR ROUT SURAJ KUMAR ROUT 2405003WL010068 00415 SBIN0009821 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2405003013_301023APB_FTO_703670 2405003000NRG24271020230326336 7390969177 30/10/2023 JOGENDRA RAM JOGENDRA RAM 2405003WL037294 00045 BARB0BARUNG 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2405003013_290224APB_FTO_1071516 2405003000NRG24290220240472680 2799648523 29/02/2024 JOGENDRA RAM JOGENDRA RAM 2405003WL067796 00078 CNRB0001817 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2405003012_290523APB_FTO_168573 2405003000NRG24290520230073865 2001057741 29/05/2023 BHIKARI DHAL BHIKARI DHAL 2405003WL004003 00176 IDIB000M658 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2405003015_291123APB_FTO_825148 2405003000NRG24291120230376908 1100003800 29/11/2023 MANAKISORO JENA MANAKISORO JENA 2405003WL047705 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2405003015_300623APB_FTO_297500 2405003000NRG24300620230159418 3325961714 30/06/2023 SURAJ KUMAR ROUT SURAJ KUMAR ROUT 2405003WL008125 00415 SBIN0009821 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2405003016_300923FTO_588738 2405003000NRG24300920230274222 7327097354 30/09/2023 MANJULATA MOHAPATRA MANJULATA MOHAPATRA 2405003WL026610 00220 UCBA0RRBKGB 237 10/11/2023 No Such Account
211 OR2405003015_301223APB_FTO_957785 2405003000NRG24301220230423100 1556373503 30/12/2023 MAHESWAR PATRA MAHESWAR PATRA 2405003WL056568 00048 BKID0005482 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2405003015_301223APB_FTO_957785 2405003000NRG24301220230423105 1556373481 30/12/2023 ARUN KU. NAYAK ARUN KU. NAYAK 2405003WL056568 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2405003015_301223APB_FTO_957785 2405003000NRG24301220230423114 1556373497 30/12/2023 PARIKSHITA JENA PARIKSHITA JENA 2405003WL056568 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2405003013_160923APB_FTO_535744 2405003013NRG24160920230240638 7263725223 16/09/2023 JOGENDRA RAM JOGENDRA RAM 2405003013WL018476 00045 BARB0BARUNG 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2405003024_050623FTO_197733 2405003000NRG23080520230551473 2460371652 05/06/2023 DAMBARUDHAR MAHALIK DAMBARUDHAR MAHALIK 2405003WL0043102 00415 SBIN0006413 444 12/06/2023 No Such Account
216 OR2405003024_050623FTO_197733 2405003000NRG23080520230551474 2460371653 05/06/2023 BENUDHAR MAHALIK BENUDHAR MAHALIK 2405003WL0043102 00415 SBIN0006413 444 12/06/2023 No Such Account
217 OR2405003019_030423APB_FTO_5877 2405003000NRG23310320230539873 1174174139 03/04/2023 NABAKANTA BEHERA NABAKANTA BEHERA 2405003WL042408 00176 IDIB000M658 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2405003024_010523FTO_68389 2405003000NRG24010520230024661 1489811990 01/05/2023 DAMBARUDHAR MAHALIK DAMBARUDHAR MAHALIK 2405003WL001282 00176 IDIB000M658 1659 12/05/2023 A/c Blocked or Frozen
219 OR2405003024_010523FTO_68389 2405003000NRG24010520230024667 1489811991 01/05/2023 BENUDHAR MAHALIK BENUDHAR MAHALIK 2405003WL001282 00176 IDIB000M658 1659 12/05/2023 A/c Blocked or Frozen
220 OR2405003021_011123FTO_712696 2405003000NRG24011120230332849 7390424437 01/11/2023 SUDHIR KUMAR GHOSH SUDHIR KUMAR GHOSH 2405003WL038505 00415 SBIN0009821 3318 11/11/2023 No Such Account
221 OR2405003021_050224APB_FTO_1026273 2405003000NRG24050220240451298 2143413765 05/02/2024 RAJENS PATRA RAJENS PATRA 2405003WL063186 00415 SBIN0009821 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2405003023_050623APB_FTO_196746 2405003000NRG24050620230091773 2398097605 05/06/2023 SUNARAM KISKU SUNARAM KISKU 2405003WL004882 00415 SBIN0013583 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2405003023_070823FTO_422969 2405003000NRG24070820230199934 4968426609 07/08/2023 PUNIA KISKU PUNIA KISKU 2405003WL011236 00176 IDIB000M658 948 30/08/2023 No Such Account
224 OR2405003023_071023FTO_614052 2405003000NRG24071020230289153 7325460620 07/10/2023 ANITA RANA ANITA RANA 2405003WL029931 00048 BKID0005352 1659 10/11/2023 A/c Blocked or Frozen
225 OR2405003023_071023FTO_614052 2405003000NRG24071020230289158 7325460614 07/10/2023 RAJU TUDU RAJU TUDU 2405003WL029932 00176 IDIB000M658 237 10/11/2023 No Such Account
226 OR2405003021_090623FTO_216642 2405003000NRG24090620230105852 2543461030 09/06/2023 SALMA HEMBRAM SALMA HEMBRAM 2405003WL005547 00415 SBIN0009821 474 14/06/2023 No Such Account
227 OR2405003019_101023APB_FTO_624660 2405003000NRG24101020230294162 7260245868 10/10/2023 GOPAL BHOI GOPAL BHOI 2405003WL030974 00048 BKID0005352 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2405003020_120523FTO_107377 2405003000NRG24120520230042991 1691981187 12/05/2023 DURGA BESHRA DURGA BESHRA 2405003WL002257 00415 SBIN0009820 1659 19/05/2023 No Such Account
229 OR2405003019_141223APB_FTO_890545 2405003000NRG24131220230399940 1154144860 14/12/2023 HARIHARA BEHERA HARIHARA BEHERA 2405003WL052567 00048 BKID0005352 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2405003023_141123APB_FTO_762334 2405003000NRG24141120230353300 8991718483 14/11/2023 JASODA MANI DAS JASODA MANI DAS 2405003WL042850 00176 IDIB000M658 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2405003020_151223APB_FTO_895832 2405003000NRG24141220230401441 1552763865 15/12/2023 SUJIT KUMAR DAS SUJIT KUMAR DAS 2405003WL052795 00415 SBIN0009821 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2405003020_180124APB_FTO_995270 2405003000NRG24160120240436545 1789221283 18/01/2024 TAPAN KUMAR DAS TAPAN KUMAR DAS 2405003WL059954 00415 SBIN0010252 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2405003024_160523FTO_120640 2405003000NRG24160520230047466 1749957012 16/05/2023 DAMBARUDHAR MAHALIK DAMBARUDHAR MAHALIK 2405003WL002493 00415 SBIN0006413 237 20/05/2023 No Such Account
234 OR2405003024_160523FTO_120640 2405003000NRG24160520230047472 1749957013 16/05/2023 BENUDHAR MAHALIK BENUDHAR MAHALIK 2405003WL002493 00415 SBIN0006413 474 20/05/2023 No Such Account
235 OR2405003020_161123APB_FTO_772062 2405003000NRG24161120230356043 9008593860 16/11/2023 JATINAMANI SAHOO JATINAMANI SAHOO 2405003WL043483 00415 SBIN0009820 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2405003021_171123APB_FTO_773953 2405003000NRG24171120230357800 9011349954 17/11/2023 RAJENS PATRA RAJENS PATRA 2405003WL043855 00415 SBIN0009821 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2405003023_201023FTO_671529 2405003000NRG24181020230310176 7281231486 20/10/2023 BINATA MAJHI BINATA MAJHI 2405003WL034162 00176 IDIB000M658 3318 09/11/2023 No Such Account
238 OR2405003023_200523APB_FTO_136232 2405003000NRG24200520230054666 1858428893 20/05/2023 SUNARAM KISKU SUNARAM KISKU 2405003WL002898 00415 SBIN0013583 1659 25/05/2023 Aadhaar Number not Mapped to Account Number
239 OR2405003018_210923FTO_552335 2405003000NRG24210920230252266 7281247642 21/09/2023 ASHOK KUMAR JENA ASHOK KUMAR JENA 2405003WL021479 00078 CNRB0002466 237 09/11/2023 Account closed
240 OR2405003023_211123APB_FTO_793197 2405003000NRG24211120230364816 9011273122 21/11/2023 JASODA MANI DAS JASODA MANI DAS 2405003WL045274 00176 IDIB000M658 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2405003023_211123FTO_793183 2405003000NRG24211120230364836 8991117807 21/11/2023 CHAITAN TUDU CHAITAN TUDU 2405003WL045274 00176 IDIB000M658 711 01/01/2024 No Such Account
242 OR2405003023_211123FTO_793183 2405003000NRG24211120230364851 8991117803 21/11/2023 PARBATI BARIK PARBATI BARIK 2405003WL045274 00176 IDIB000M658 1896 01/01/2024 No Such Account
243 OR2405003023_211123APB_FTO_793197 2405003000NRG24211120230364861 9011273137 21/11/2023 SUNARAM KISKU SUNARAM KISKU 2405003WL045274 00176 IDIB000M658 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2405003019_270224APB_FTO_1066757 2405003000NRG24260220240469883 2799523012 27/02/2024 HARIHARA BEHERA HARIHARA BEHERA 2405003WL067289 00048 BKID0005352 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2405003020_260623APB_FTO_280848 2405003000NRG24260620230152359 26/06/2023 ABANTI PATRA ABANTI PATRA 2405003WL007741 00415 SBIN0009821 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2405003019_290923APB_FTO_583829 2405003000NRG24260920230263342 7281392667 29/09/2023 GOPAL BHOI GOPAL BHOI 2405003WL024021 00048 BKID0005352 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2405003023_260923FTO_573131 2405003000NRG24260920230263362 7325639909 26/09/2023 BINATA MAJHI BINATA MAJHI 2405003WL024024 00176 IDIB000M658 3318 10/11/2023 No Such Account
248 OR2405003023_260923FTO_573131 2405003000NRG24260920230263414 7325639899 26/09/2023 ANITA RANA ANITA RANA 2405003WL024030 00048 BKID0005352 237 10/11/2023 A/c Blocked or Frozen
249 OR2405003023_260923FTO_573131 2405003000NRG24260920230263825 7325639902 26/09/2023 BHABANI BEHERA BHABANI BEHERA 2405003WL024089 00176 IDIB000M658 237 10/11/2023 A/c Blocked or Frozen
250 OR2405003019_271023APB_FTO_695769 2405003000NRG24261020230323134 7388704507 27/10/2023 GOPAL BHOI GOPAL BHOI 2405003WL036669 00048 BKID0005352 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2405003023_290523APB_FTO_168271 2405003000NRG24290520230073426 2001052490 29/05/2023 SUNARAM KISKU SUNARAM KISKU 2405003WL003994 00415 SBIN0013583 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2405003018_300923FTO_588877 2405003000NRG24290920230269681 7326129881 30/09/2023 SADHU CHARAN MAIKAP SADHU CHARAN MAIKAP 2405003WL025557 00176 IDIB000I535 237 10/11/2023 A/c Blocked or Frozen
253 OR2405003021_290923FTO_583981 2405003000NRG24290920230270503 7276453865 29/09/2023 SUDHIR KUMAR GHOSH SUDHIR KUMAR GHOSH 2405003WL025788 00415 SBIN0009821 237 09/11/2023 No Such Account
254 OR2405003020_300324APB_FTO_1123618 2405003000NRG24300320240497659 2898933386 30/03/2024 TAPAN KUMAR DAS TAPAN KUMAR DAS 2405003WL072243 00415 SBIN0009820 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2405003021_300523FTO_173733 2405003000NRG24300520230077300 2019516175 30/05/2023 SALMA HEMBRAM SALMA HEMBRAM 2405003WL004169 00415 SBIN0009821 1422 01/06/2023 No Such Account
256 OR2405003023_301123FTO_830267 2405003000NRG24301120230378623 1074701904 30/11/2023 CHAITAN TUDU CHAITAN TUDU 2405003WL048079 00176 IDIB000M658 2370 29/02/2024 No Such Account
257 OR2405003023_301123FTO_830267 2405003000NRG24301120230378634 1074701900 30/11/2023 PARBATI BARIK PARBATI BARIK 2405003WL048079 00176 IDIB000M658 1185 29/02/2024 No Such Account
258 OR2405003019_301223APB_FTO_957919 2405003000NRG24301220230423016 1552893496 30/12/2023 HARIHARA BEHERA HARIHARA BEHERA 2405003WL056551 00048 BKID0005352 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2405003022_301023APB_FTO_703691 2405003022NRG24281020230327289 7387484635 30/10/2023 BHAGABAN PATTANAYAK BHAGABAN PATTANAYAK 2405003022WL037479 00415 SBIN0009820 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2405003027_250423FTO_48577 2405003000NRG23161220220396336 1489911821 25/04/2023 BASANTI PARIDA BASANTI PARIDA 2405003WL0032109 00415 SBIN0009821 1332 12/05/2023 No Such Account
261 OR2405003030_030423FTO_5857 2405003000NRG23310320230540814 1173987021 03/04/2023 BARENDRA BARENDRA 2405003WL042439 00415 SBIN0009821 444 03/05/2023 No Such Account
262 OR2405003028_010723APB_FTO_302523 2405003000NRG24010720230162575 3324254924 01/07/2023 Rajesh Kumar Giri Rajesh Kumar Giri 2405003WL008275 00415 SBIN0013583 1659 11/07/2023 A/c Blocked or Frozen
263 OR2405003031_010923FTO_488896 2405003000NRG24010920230221831 7269049633 01/09/2023 SUDAM BEHERA SUDAM BEHERA 2405003WL014736 00045 BARB0BARUNG 2607 09/11/2023 A/c Blocked or Frozen
264 OR2405003027_011223FTO_835728 2405003000NRG24011220230380881 1074659022 01/12/2023 BARENDRA BEHERA BARENDRA BEHERA 2405003WL048589 00176 IDIB000M658 3318 29/02/2024 No Such Account
265 OR2405003025_020923APB_FTO_491510 2405003000NRG24020920230223156 7256452993 02/09/2023 SK HASIMUDDIN SK HASIMUDDIN 2405003WL014923 00048 BKID0005482 1659 09/11/2023 Account closed
266 OR2405003028_041123FTO_726152 2405003000NRG24031120230336503 7408361464 04/11/2023 Damayanti jena Damayanti jena 2405003WL039253 00415 SBIN0013583 3318 11/11/2023 No Such Account
267 OR2405003028_041123FTO_726152 2405003000NRG24031120230336578 7408361435 04/11/2023 TRILOCHAN BAG TRILOCHAN BAG 2405003WL039257 00048 BKID0005352 3318 11/11/2023 No Such Account
268 OR2405003028_041123FTO_726152 2405003000NRG24031120230336580 7408361455 04/11/2023 PEARSURAM SETHI PEARSURAM SETHI 2405003WL039257 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
269 OR2405003031_051023FTO_604979 2405003000NRG24041020230281638 7259742578 05/10/2023 ANNAPURNA BEHERA ANNAPURNA BEHERA 2405003WL028222 00048 BKID0005478 474 09/11/2023 No Such Account
270 OR2405003027_060523FTO_84697 2405003000NRG24060520230031847 1494906310 06/05/2023 CHAKRADHARA ROUL CHAKRADHARA ROUL 2405003WL001636 00415 SBIN0009820 1422 12/05/2023 No Such Account
271 OR2405003031_060623APB_FTO_202037 2405003000NRG24060620230095154 2391694825 06/06/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL005035 00045 BARB0BARUNG 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2405003028_061023FTO_609571 2405003000NRG24061020230287114 7325460118 06/10/2023 SRUSTIDHARA PANDA SRUSTIDHARA PANDA 2405003WL029495 00048 BKID0005352 1659 10/11/2023 A/c Blocked or Frozen
273 OR2405003028_070923FTO_501560 2405003000NRG24070920230227564 7327662600 07/09/2023 TRILOCHAN BAG TRILOCHAN BAG 2405003WL015733 00048 BKID0005352 3318 10/11/2023 No Such Account
274 OR2405003025_080623APB_FTO_210513 2405003000NRG24080620230100586 2493809644 08/06/2023 sk imran sk imran 2405003WL005320 00415 SBIN0009821 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2405003028_080623APB_FTO_210649 2405003000NRG24080620230100669 2492166925 08/06/2023 Rajesh Kumar Giri Rajesh Kumar Giri 2405003WL005322 00415 SBIN0013583 711 13/06/2023 A/c Blocked or Frozen
276 OR2405003028_081123FTO_740449 2405003000NRG24081120230342792 7960752523 08/11/2023 Damayanti jena Damayanti jena 2405003WL040530 00415 SBIN0013583 1422 24/11/2023 No Such Account
277 OR2405003028_081123FTO_740449 2405003000NRG24081120230342826 7960752507 08/11/2023 TRILOCHAN BAG TRILOCHAN BAG 2405003WL040534 00048 BKID0005352 1422 24/11/2023 No Such Account
278 OR2405003028_081123FTO_740449 2405003000NRG24081120230342827 7960752522 08/11/2023 PEARSURAM SETHI PEARSURAM SETHI 2405003WL040534 00654 IOBA0ROGB01 1422 24/11/2023 No Such Account
279 OR2405003030_081223APB_FTO_867186 2405003000NRG24081220230393248 1074778706 08/12/2023 PRAKASH KUMAR JENA PRAKASH KUMAR JENA 2405003WL051219 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2405003029_090623FTO_216394 2405003000NRG24090620230104722 2543155279 09/06/2023 GITANJALI BEHERA GITANJALI BEHERA 2405003WL005490 00048 BKID0005489 1659 14/06/2023 No Such Account
281 OR2405003029_100723APB_FTO_325581 2405003000NRG24100720230173992 4968557732 10/07/2023 KAMINIKANTA MANDAL KAMINIKANTA MANDAL 2405003WL008916 00048 BKID0005489 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2405003026_101023APB_FTO_624735 2405003000NRG24101020230294294 7259912617 10/10/2023 BANSHIDHAR MAHALICK BANSHIDHAR MAHALICK 2405003WL030996 00176 IDIB000I535 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2405003030_101123APB_FTO_750295 2405003000NRG24101120230347962 7961060500 10/11/2023 PRAKASH KUMAR JENA PRAKASH KUMAR JENA 2405003WL041728 00654 IOBA0ROGB01 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2405003030_120723FTO_332001 2405003000NRG24110720230175316 4968376342 12/07/2023 BARENDRA BARENDRA 2405003WL008995 00415 SBIN0009821 1185 30/08/2023 No Such Account
285 OR2405003025_120623APB_FTO_225506 2405003000NRG24120620230112787 2566877554 12/06/2023 sk imran sk imran 2405003WL005877 00415 SBIN0009821 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2405003028_121023FTO_634352 2405003000NRG24121020230298765 7265094664 12/10/2023 SRUSTIDHARA PANDA SRUSTIDHARA PANDA 2405003WL031931 00048 BKID0005352 1659 09/11/2023 A/c Blocked or Frozen
287 OR2405003031_130423APB_FTO_19169 2405003000NRG24130420230002085 1394935146 13/04/2023 CHAKRADHAR BEHERA SHANTILATA B CHAKRADHAR BEHERA SHANTILATA B 2405003WL000114 00045 BARB0BARUNG 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2405003031_130423APB_FTO_19169 2405003000NRG24130420230002093 1394935209 13/04/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL000114 00045 BARB0BARUNG 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2405003031_130623APB_FTO_231025 2405003000NRG24130620230116713 2605529181 13/06/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL006044 00045 BARB0BARUNG 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2405003028_130623APB_FTO_231359 2405003000NRG24130620230117436 2604551229 13/06/2023 Rajesh Kumar Giri Rajesh Kumar Giri 2405003WL006071 00415 SBIN0013583 711 16/06/2023 A/c Blocked or Frozen
291 OR2405003027_131123FTO_757079 2405003000NRG24131120230350874 8990004023 13/11/2023 ASWANI KUMAR JENA ASWANI KUMAR JENA 2405003WL042386 00415 SBIN0009821 1659 01/01/2024 No Such Account
292 OR2405003030_150423FTO_21149 2405003000NRG24150420230003394 1394191048 15/04/2023 BARENDRA BARENDRA 2405003WL000179 00415 SBIN0009821 948 10/05/2023 No Such Account
293 OR2405003030_160523FTO_120802 2405003000NRG24160520230048232 1749956106 16/05/2023 BARENDRA BARENDRA 2405003WL002538 00415 SBIN0009821 1422 20/05/2023 No Such Account
294 OR2405003028_171123APB_FTO_777502 2405003000NRG24171120230359012 9000349956 17/11/2023 Rajesh Kumar Giri Rajesh Kumar Giri 2405003WL044130 00415 SBIN0013583 3318 01/01/2024 A/c Blocked or Frozen
295 OR2405003031_181023FTO_659219 2405003000NRG24181020230310169 7265505090 18/10/2023 SUDAM BEHERA SUDAM BEHERA 2405003WL034161 00045 BARB0BARUNG 3555 09/11/2023 A/c Blocked or Frozen
296 OR2405003030_221223APB_FTO_926054 2405003000NRG24181220230405544 1548854407 22/12/2023 Sumati Patra Sumati Patra 2405003WL053566 00415 SBIN0003815 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2405003031_200423APB_FTO_35730 2405003000NRG24200420230009817 1398938911 20/04/2023 CHAKRADHAR BEHERA SHANTILATA B CHAKRADHAR BEHERA SHANTILATA B 2405003WL000496 00045 BARB0BARUNG 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2405003031_200423APB_FTO_35730 2405003000NRG24200420230009825 1398938907 20/04/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL000496 00045 BARB0BARUNG 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2405003028_201023FTO_671309 2405003000NRG24201020230315722 7276342961 20/10/2023 Damayanti jena Damayanti jena 2405003WL035191 00415 SBIN0013583 3318 09/11/2023 No Such Account
300 OR2405003028_201023FTO_671309 2405003000NRG24201020230316063 7276342904 20/10/2023 TRILOCHAN BAG TRILOCHAN BAG 2405003WL035233 00048 BKID0005352 3318 09/11/2023 No Such Account
301 OR2405003028_201023FTO_671309 2405003000NRG24201020230316065 7276342947 20/10/2023 PEARSURAM SETHI PEARSURAM SETHI 2405003WL035233 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
302 OR2405003028_201223APB_FTO_915671 2405003000NRG24201220230409755 1549018820 20/12/2023 Rajesh Kumar Giri Rajesh Kumar Giri 2405003WL054211 00415 SBIN0013583 474 09/03/2024 A/c Blocked or Frozen
303 OR2405003031_210623APB_FTO_262587 2405003000NRG24210620230141361 2808832040 21/06/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL007202 00045 BARB0BARUNG 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2405003028_210623APB_FTO_262643 2405003000NRG24210620230141631 2808225418 21/06/2023 Rajesh Kumar Giri Rajesh Kumar Giri 2405003WL007207 00415 SBIN0013583 1185 28/06/2023 A/c Blocked or Frozen
305 OR2405003026_210923APB_FTO_552403 2405003000NRG24210920230252287 7272808493 21/09/2023 BANSHIDHAR MAHALICK BANSHIDHAR MAHALICK 2405003WL021484 00176 IDIB000I535 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2405003030_220923FTO_559444 2405003000NRG24220920230255819 7268835901 22/09/2023 CHANDAN KU BEHERA CHANDAN KU BEHERA 2405003WL022272 00415 SBIN0009821 3318 09/11/2023 No Such Account
307 OR2405003030_221223FTO_926040 2405003000NRG24221220230413362 1549094780 22/12/2023 HIKIM MURMU HIKIM MURMU 2405003WL054907 00415 SBIN0009821 237 09/03/2024 No Such Account
308 OR2405003030_221223FTO_926040 2405003000NRG24221220230413385 1549094781 22/12/2023 DHARMA MURMU DHARMA MURMU 2405003WL054911 00415 SBIN0009821 237 09/03/2024 No Such Account
309 OR2405003028_250923FTO_569080 2405003000NRG24250920230260617 7326024598 25/09/2023 JAYATI JENA JAYATI JENA 2405003WL023410 00415 SBIN0013583 3318 10/11/2023 No Such Account
310 OR2405003031_260623APB_FTO_280333 2405003000NRG24260620230151974 26/06/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL007730 00045 BARB0BARUNG 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2405003024_260923FTO_573157 2405003000NRG24260920230263492 7326019798 26/09/2023 AJAY GOCHHAYA AJAY GOCHHAYA 2405003WL024046 00176 IDIB000M658 1659 10/11/2023 No Such Account
312 OR2405003024_260923APB_FTO_573159 2405003000NRG24260920230263501 7330318513 26/09/2023 BARENDRA GOCHHAYAT BARENDRA GOCHHAYAT 2405003WL024047 00176 IDIB000M658 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2405003028_260923FTO_573108 2405003000NRG24260920230263553 7325671621 26/09/2023 PEARSURAM SETHI PEARSURAM SETHI 2405003WL024058 00048 BKID0005352 3318 10/11/2023 No Such Account
314 OR2405003031_270423APB_FTO_55915 2405003000NRG24270420230019725 1439054492 27/04/2023 CHAKRADHAR BEHERA SHANTILATA B CHAKRADHAR BEHERA SHANTILATA B 2405003WL001014 00045 BARB0BARUNG 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2405003031_280423APB_FTO_60033 2405003000NRG24280420230020989 1491241913 28/04/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL001084 00045 BARB0BARUNG 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2405003030_280423FTO_60022 2405003000NRG24280420230021134 1489907872 28/04/2023 BARENDRA BARENDRA 2405003WL001088 00415 SBIN0009821 1422 12/05/2023 No Such Account
317 OR2405003030_280423FTO_60022 2405003000NRG24280420230021152 1489907871 28/04/2023 SARASWATI PAL SARASWATI PAL 2405003WL001088 00415 SBIN0009821 1422 12/05/2023 No Such Account
318 OR2405003025_300523APB_FTO_173296 2405003000NRG24290520230073749 2019803598 30/05/2023 sk imran sk imran 2405003WL003999 00415 SBIN0009821 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2405003024_291223FTO_953115 2405003000NRG24291220230421550 1556171742 29/12/2023 SASMITA GOCHHAYAT SASMITA GOCHHAYAT 2405003WL056294 00176 IDIB000M658 3318 09/03/2024 Account closed
320 OR2405003031_300623APB_FTO_298158 2405003000NRG24300620230159588 3325926867 30/06/2023 HARIPADA BEHERA HARIPADA BEHERA 2405003WL008133 00045 BARB0BARUNG 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2405003028_301123APB_FTO_830200 2405003000NRG24301120230378768 1074989299 30/11/2023 Laxmidhar jena Laxmidhar jena 2405003WL048090 00176 IDIB000M658 237 29/02/2024 A/c Blocked or Frozen
322 OR2405003029_021223APB_FTO_840274 2405003000NRG24301120230378783 1074849992 02/12/2023 SEKH MUSARAF SEKH MUSARAF 2405003WL048093 00078 CNRB0017262 3318 29/02/2024 A/c Blocked or Frozen
323 OR2405003030_301223APB_FTO_958176 2405003000NRG24301220230423240 1558884964 30/12/2023 Sumati Patra Sumati Patra 2405003WL056582 00415 SBIN0003815 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2405003030_301223APB_FTO_958176 2405003000NRG24301220230423262 1558884982 30/12/2023 PRAKASH KUMAR JENA PRAKASH KUMAR JENA 2405003WL056583 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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