Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 11:40:57 PM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : SORO



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 OR2405008002_030423APB_FTO_6827 2405008000NRG23020420230545679 1174495686 03/04/2023 Mrs lLIJALIN NAYAK Mrs lLIJALIN NAYAK 2405008WL042674 00415 SBIN0007980 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
2 OR2405008004_150423FTO_22833 2405008000NRG23120420230551268 1434264433 15/04/2023 SUKANTI PUHAN SUKANTI PUHAN 2405008WL0043003 00415 SBIN0007980 1554 11/05/2023 No Such Account
3 OR2405008004_150423FTO_22833 2405008000NRG23120420230551267 1434264434 15/04/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL0043003 00415 SBIN0007980 1554 11/05/2023 No Such Account
4 OR2405008003_040423APB_FTO_9062 2405008000NRG23030420230547809 1174487658 04/04/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL042799 00415 SBIN0002014 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2405008003_061123FTO_731679 2405008000NRG24011120230332469 7390447402 06/11/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL038460 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
6 OR2405008004_121223FTO_877279 2405008000NRG24011120230332948 1104048045 12/12/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL0038520 00415 SBIN0007980 1185 29/02/2024 No Such Account
7 OR2405008004_121223FTO_877279 2405008000NRG24011120230332949 1104048046 12/12/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL0038520 00415 SBIN0007980 1659 29/02/2024 No Such Account
8 OR2405008004_121223FTO_877279 2405008000NRG24011120230332950 1104048047 12/12/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL0038520 00415 SBIN0007980 948 29/02/2024 No Such Account
9 OR2405008003_020124APB_FTO_965018 2405008000NRG24020120240424933 1558856091 02/01/2024 RAMANI NAYAK RAMANI NAYAK 2405008WL056881 00415 SBIN0002014 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2405008004_050623APB_FTO_195087 2405008000NRG24020620230085954 2398957951 05/06/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL004570 00415 SBIN0007980 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2405008004_050623APB_FTO_195087 2405008000NRG24020620230086038 2398957893 05/06/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL004572 00415 SBIN0007980 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2405008004_050623APB_FTO_195087 2405008000NRG24020620230086226 2398957902 05/06/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL004581 00415 SBIN0007980 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2405008_170324FTO_1100555 2405008000NRG24040320240475485 2898978526 17/03/2024 NIRANJAN JENA NIRANJAN JENA 2405008WL0068401 00354 PUNB0089820 1422 12/04/2024 No Such Account
14 OR2405008003_210324FTO_1107340 2405008000NRG24040320240475873 2897412318 21/03/2024 RAMAKRUSHNA NAYAK RAMAKRUSHNA NAYAK 2405008WL0068472 00415 SBIN0007980 237 12/04/2024 No Such Account
15 OR2405008001_090623APB_FTO_215672 2405008000NRG24050620230091678 2542999613 09/06/2023 Mrs. SUCHITRA MOHANTY Mrs. SUCHITRA MOHANTY 2405008WL004877 00089 CBIN0282985 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2405008_050723APB_FTO_310986 2405008000NRG24050720230168355 3376137021 05/07/2023 SAMBIT RANJAN SAHOO SAMBIT RANJAN SAHOO 2405008WL008578 00654 IOBA0ROGB01 1422 13/07/2023 A/c Blocked or Frozen
17 OR2405008_091223FTO_868834 2405008000NRG24061220230387628 1107145902 09/12/2023 DEBASHREE BEHERA DEBASHREE BEHERA 2405008WL0050002 00415 SBIN0007980 1659 29/02/2024 Account closed
18 OR2405008003_091223FTO_868817 2405008000NRG24061220230387629 1105118224 09/12/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL0050003 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
19 OR2405008003_091223FTO_868817 2405008000NRG24061220230387630 1105118225 09/12/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL0050003 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
20 OR2405008003_091223FTO_868817 2405008000NRG24061220230387631 1105118226 09/12/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL0050003 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
21 OR2405008001_091223FTO_868860 2405008000NRG24061220230387642 1104069007 09/12/2023 LAXMIDHAR JENA LAXMIDHAR JENA 2405008WL0050007 00089 CBIN0282985 1659 29/02/2024 No Such Account
22 OR2405008001_091223FTO_868860 2405008000NRG24061220230387643 1104069008 09/12/2023 NARAHARI DAS NARAHARI DAS 2405008WL0050007 00089 CBIN0282985 237 29/02/2024 No Such Account
23 OR2405008004_121223FTO_877279 2405008000NRG24061220230387644 1104048049 12/12/2023 SUBASH CHANDRA PRADHAN SUBASH CHANDRA PRADHAN 2405008WL0050008 00415 SBIN0007980 1422 29/02/2024 Account closed
24 OR2405008004_070823APB_FTO_420138 2405008000NRG24040820230198392 4971910414 07/08/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL010998 00415 SBIN0007980 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2405008003_210324FTO_1107340 2405008000NRG24070320240477056 2897412328 21/03/2024 SUBARNA SETHI SUBARNA SETHI 2405008WL0068705 00654 IOBA0ROGB01 1659 12/04/2024 No Such Account
26 OR2405008003_210324FTO_1107340 2405008000NRG24070320240477057 2897412327 21/03/2024 SUBARNA SETHI SUBARNA SETHI 2405008WL0068705 00654 IOBA0ROGB01 1659 12/04/2024 No Such Account
27 OR2405008003_210324FTO_1107340 2405008000NRG24070320240477058 2897412326 21/03/2024 SUBARNA SETHI SUBARNA SETHI 2405008WL0068705 00654 IOBA0ROGB01 1659 12/04/2024 No Such Account
28 OR2405008003_080324APB_FTO_1084587 2405008000NRG24070320240477563 2898842020 08/03/2024 RAMANI NAYAK RAMANI NAYAK 2405008WL068780 00415 SBIN0002014 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2405008004_070723APB_FTO_317645 2405008000NRG24030720230165164 4964535088 07/07/2023 SHIBAJI SIAL SHIBAJI SIAL 2405008WL008399 00462 UCBA0000371 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2405008_041223APB_FTO_846649 2405008000NRG24041220230385422 1099984804 04/12/2023 NIRANJAN JENA NIRANJAN JENA 2405008WL049538 00354 PUNB0089820 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2405008003_060523APB_FTO_86505 2405008000NRG24060520230033259 1495058298 06/05/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL001722 00415 SBIN0002014 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2405008_061223FTO_856827 2405008000NRG24061220230388924 1084868414 06/12/2023 KAMALA PAL KAMALA PAL 2405008WL050301 00354 PUNB0089820 1659 29/02/2024 No Such Account
33 OR2405008004_070723APB_FTO_318863 2405008000NRG24070720230171902 4964493916 07/07/2023 RADHASHYAM BEHERA RADHASHYAM BEHERA 2405008WL008788 00415 SBIN0007980 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2405008001_091223FTO_868856 2405008000NRG24081220230392295 1104060987 09/12/2023 NARAHARI DAS NARAHARI DAS 2405008WL051017 00089 CBIN0282985 1422 29/02/2024 No Such Account
35 OR2405008004_090623APB_FTO_214761 2405008000NRG24080620230100291 2543029200 09/06/2023 SUKANTI PUHAN SUKANTI PUHAN 2405008WL005295 00415 SBIN0007980 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2405008004_090623APB_FTO_214761 2405008000NRG24080620230100294 2543029186 09/06/2023 RADHASHYAM BEHERA RADHASHYAM BEHERA 2405008WL005295 00415 SBIN0007980 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2405008003_080623APB_FTO_211643 2405008000NRG24080620230101475 2492150341 08/06/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL005367 00415 SBIN0002014 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2405008003_091223APB_FTO_868816 2405008000NRG24071220230390718 1104300797 09/12/2023 RAMANI NAYAK RAMANI NAYAK 2405008WL050688 00415 SBIN0002014 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2405008_170324FTO_1100555 2405008000NRG24110320240478761 2898978527 17/03/2024 KAMALA PAL KAMALA PAL 2405008WL0068941 00354 PUNB0089820 1659 12/04/2024 No Such Account
40 OR2405008001_091123FTO_743569 2405008000NRG24091120230344314 7963922475 09/11/2023 NARAHARI DAS NARAHARI DAS 2405008WL040894 00089 CBIN0282985 237 24/11/2023 No Such Account
41 OR2405008001_091123FTO_743569 2405008000NRG24091120230344315 7963922471 09/11/2023 LAXMIDHAR JENA LAXMIDHAR JENA 2405008WL040895 00089 CBIN0282985 1659 24/11/2023 Account closed
42 OR2405008003_061223FTO_853109 2405008000NRG24110920230230257 1074639664 06/12/2023 RAMAKRUSHNA NAYAK RAMAKRUSHNA NAYAK 2405008WL0016205 00415 SBIN0007980 237 29/02/2024 No Such Account
43 OR2405008_091223APB_FTO_868932 2405008000NRG24091220230393532 1105276641 09/12/2023 SUBASH CHANDRA MALIK SUBASH CHANDRA MALIK 2405008WL051283 00415 SBIN0007980 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2405008_101123APB_FTO_748963 2405008000NRG24101120230346840 7964703218 10/11/2023 DEBASHREE BEHERA DEBASHREE BEHERA 2405008WL041458 00415 SBIN0007980 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2405008004_100523APB_FTO_100161 2405008000NRG24100520230039594 1638599483 10/05/2023 RADHASHYAM BEHERA RADHASHYAM BEHERA 2405008WL002089 00415 SBIN0007980 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2405008004_150423APB_FTO_22832 2405008000NRG24120420230001398 1434328451 15/04/2023 SUKANTI PUHAN SUKANTI PUHAN 2405008WL000079 00415 SBIN0007980 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2405008_121023APB_FTO_630846 2405008000NRG24111020230296822 7326054403 12/10/2023 NARENDRA BHOI NARENDRA BHOI 2405008WL031565 00354 PUNB0089820 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2405008003_150523APB_FTO_112681 2405008000NRG24110520230040326 1691634548 15/05/2023 MANASI JENA MANASI JENA 2405008WL002139 00654 IOBA0ROGB01 711 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2405008003_110623APB_FTO_221618 2405008000NRG24110620230110326 2541749070 11/06/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL005764 00415 SBIN0002014 237 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2405008003_110623APB_FTO_221692 2405008000NRG24110620230110440 2541753482 11/06/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL005772 00415 SBIN0002014 237 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2405008004_150423APB_FTO_22832 2405008000NRG24120420230001401 1434328443 15/04/2023 RADHASHYAM BEHERA RADHASHYAM BEHERA 2405008WL000079 00415 SBIN0007980 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2405008004_150423APB_FTO_22832 2405008000NRG24120420230001420 1434328441 15/04/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL000081 00415 SBIN0007980 711 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2405008004_120523APB_FTO_108882 2405008000NRG24120520230041810 1693339462 12/05/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL002200 00415 SBIN0007980 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2405008003_120623APB_FTO_225107 2405008000NRG24120620230112076 2567469929 12/06/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL005853 00415 SBIN0002014 237 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2405008003_150623APB_FTO_238721 2405008000NRG24150620230123452 2665152821 15/06/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL006350 00415 SBIN0002014 237 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2405008001_150623APB_FTO_238029 2405008000NRG24140620230121848 2661155583 15/06/2023 Mrs. SUCHITRA MOHANTY Mrs. SUCHITRA MOHANTY 2405008WL006285 00089 CBIN0282985 1422 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2405008003_181123FTO_779090 2405008000NRG24131120230350272 9010682125 18/11/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL042296 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
58 OR2405008003_181123APB_FTO_779091 2405008000NRG24131120230350270 9011059031 18/11/2023 RAMANI NAYAK RAMANI NAYAK 2405008WL042296 00415 SBIN0002014 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2405008004_140923FTO_526800 2405008000NRG24140920230236917 7259787960 14/09/2023 SUBASH CHANDRA PRADHAN SUBASH CHANDRA PRADHAN 2405008WL017684 00415 SBIN0007980 1422 09/11/2023 Account closed
60 OR2405008_151223FTO_896255 2405008000NRG24151220230403127 1550277072 15/12/2023 KAMALA PAL KAMALA PAL 2405008WL053111 00354 PUNB0089820 1185 09/03/2024 No Such Account
61 OR2405008003_160523APB_FTO_121847 2405008000NRG24160520230049153 1750278154 16/05/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL002581 00415 SBIN0002014 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2405008_160923APB_FTO_533267 2405008000NRG24160920230239842 7263442694 16/09/2023 BHANUMATI NAYAK BHANUMATI NAYAK 2405008WL018344 00462 UCBA0000371 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2405008001_190623APB_FTO_252060 2405008000NRG24160620230124466 2803329608 19/06/2023 Mrs. SUCHITRA MOHANTY Mrs. SUCHITRA MOHANTY 2405008WL006399 00089 CBIN0282985 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2405008003_170723APB_FTO_345648 2405008000NRG24170720230181092 4966112154 17/07/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL009388 00415 SBIN0002014 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2405008003_181023FTO_657354 2405008000NRG24171020230305411 7265153544 18/10/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL033273 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
66 OR2405008_171123APB_FTO_775006 2405008000NRG24171120230358134 9011365081 17/11/2023 Prafulla mahakud Prafulla mahakud 2405008WL043932 00354 PUNB0723000 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2405008_181123APB_FTO_779072 2405008000NRG24171120230358922 9011062175 18/11/2023 DEBASHREE BEHERA DEBASHREE BEHERA 2405008WL044110 00415 SBIN0007980 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2405008003_180523APB_FTO_130013 2405008000NRG24180520230052330 1821172496 18/05/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL002769 00415 SBIN0002014 237 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2405008_181023APB_FTO_657779 2405008000NRG24181020230309395 7265177339 18/10/2023 NARENDRA BHOI NARENDRA BHOI 2405008WL034024 00354 PUNB0089820 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2405008004_121223FTO_877279 2405008000NRG24181120230360468 1104048048 12/12/2023 RADHAMANI BEHERA RADHAMANI BEHERA 2405008WL0044473 00415 SBIN0007980 1185 29/02/2024 Account closed
71 OR2405008002_200423APB_FTO_35624 2405008000NRG24190420230008534 1398724383 20/04/2023 Mrs lLIJALIN NAYAK Mrs lLIJALIN NAYAK 2405008WL000432 00415 SBIN0007980 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
72 OR2405008003_190523APB_FTO_132676 2405008000NRG24190520230053686 1856348532 19/05/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL002840 00415 SBIN0002014 237 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2405008003_190623APB_FTO_254737 2405008000NRG24190620230134791 2806736668 19/06/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL006874 00415 SBIN0002014 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2405008003_221223APB_FTO_922070 2405008000NRG24191220230407257 1548891020 22/12/2023 RAMANI NAYAK RAMANI NAYAK 2405008WL053829 00415 SBIN0002014 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2405008002_200324APB_FTO_1106479 2405008000NRG24200320240486136 2898577066 20/03/2024 Mr. BHARAT KUMAR SANKHUA Mr. BHARAT KUMAR SANKHUA 2405008WL070301 00089 CBIN0282985 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2405008003_200324APB_FTO_1106417 2405008000NRG24200320240486388 2897626725 20/03/2024 JAYANTI PANDA JAYANTI PANDA 2405008WL070371 00415 SBIN0002014 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2405008001_231223FTO_928025 2405008000NRG24201220230409261 1544764730 23/12/2023 NARAHARI DAS NARAHARI DAS 2405008WL054128 00089 CBIN0282985 1659 09/03/2024 No Such Account
78 OR2405008003_241123APB_FTO_810260 2405008000NRG24201120230362921 1149724234 24/11/2023 RAMANI NAYAK RAMANI NAYAK 2405008WL044893 00415 SBIN0002014 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2405008003_210324FTO_1107340 2405008000NRG24240120240442688 2897412329 21/03/2024 SUBARNA SETHI SUBARNA SETHI 2405008WL0061507 00654 IOBA0ROGB01 1659 12/04/2024 No Such Account
80 OR2405008003_200523APB_FTO_136294 2405008000NRG24200520230055466 1858371675 20/05/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL002943 00415 SBIN0002014 237 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2405008_241123APB_FTO_807666 2405008000NRG24241120230370059 1163436845 24/11/2023 DEBASHREE BEHERA DEBASHREE BEHERA 2405008WL046366 00415 SBIN0007980 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2405008002_220523APB_FTO_143364 2405008000NRG24220520230058942 1862811590 22/05/2023 Mrs LIJALIN NAYAK Mrs LIJALIN NAYAK 2405008WL003144 00654 IOBA0ROGB01 474 25/05/2023 Aadhaar Number not Mapped to Account Number
83 OR2405008003_250523APB_FTO_155377 2405008000NRG24250520230066549 1944754749 25/05/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL003579 00415 SBIN0002014 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2405008003_291223APB_FTO_950358 2405008000NRG24261220230415518 1556553337 29/12/2023 RAMANI NAYAK RAMANI NAYAK 2405008WL055247 00415 SBIN0002014 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2405008003_271023FTO_691841 2405008000NRG24261020230321797 7386841764 27/10/2023 SUBARNA SETHI SUBARNA SETHI 2405008WL036406 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
86 OR2405008003_280324APB_FTO_1117093 2405008000NRG24280320240492982 2898722584 28/03/2024 JAYANTI PANDA JAYANTI PANDA 2405008WL071476 00415 SBIN0002014 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2405008004_020523APB_FTO_69558 2405008000NRG24280420230020595 1491582332 02/05/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL001066 00415 SBIN0007980 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2405008003_260723APB_FTO_381217 2405008000NRG24260720230189784 4980074820 26/07/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2405008WL010046 00415 SBIN0002014 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2405008_251123APB_FTO_812144 2405008000NRG24251120230372253 9008550309 25/11/2023 NARENDRA BHOI NARENDRA BHOI 2405008WL046823 00354 PUNB0089820 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2405008_251123APB_FTO_812083 2405008000NRG24251120230372210 9008543489 25/11/2023 NARENDRA BHOI NARENDRA BHOI 2405008WL046810 00354 PUNB0089820 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2405008003_061223APB_FTO_853107 2405008000NRG24301120230377688 1084916486 06/12/2023 RAMANI NAYAK RAMANI NAYAK 2405008WL047860 00415 SBIN0002014 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2405008011_030423FTO_8112 2405008000NRG23010420230542801 1173908896 03/04/2023 MALATI NAYAK MALATI NAYAK 2405008WL042554 00415 SBIN0007980 666 03/05/2023 No Such Account
93 OR2405008001_030623APB_FTO_190876 2405008000NRG24310520230078588 2398852528 03/06/2023 Mrs. SUCHITRA MOHANTY Mrs. SUCHITRA MOHANTY 2405008WL004233 00089 CBIN0282985 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2405008003_310723FTO_398544 2405008000NRG24310720230193880 4976155646 31/07/2023 RAMAKRUSHNA NAYAK RAMAKRUSHNA NAYAK 2405008WL010441 00415 SBIN0007980 237 30/08/2023 No Such Account
95 OR2405008008_010423APB_FTO_830 2405008000NRG23010420230542851 1173383812 01/04/2023 PADMINI DEY PADMINI DEY 2405008WL042556 00354 PUNB0089820 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2405008008_010423APB_FTO_830 2405008000NRG23010420230542855 1173383780 01/04/2023 BANSIDHAR MALIK BANSIDHAR MALIK 2405008WL042558 00354 PUNB0089820 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2405008007_030423APB_FTO_6435 2405008000NRG23020420230545580 1174222365 03/04/2023 Mr. SARBESWARA JENA Mr. SARBESWARA JENA 2405008WL042670 00089 CBIN0282544 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2405008008_050423APB_FTO_12130 2405008000NRG23030420230547911 1394513643 05/04/2023 NIRANJAN ROUT NIRANJAN ROUT 2405008WL042804 00354 PUNB0089820 666 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2405008008_050423APB_FTO_12130 2405008000NRG23030420230547912 1394513642 05/04/2023 NIRANJAN ROUT NIRANJAN ROUT 2405008WL042804 00354 PUNB0089820 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2405008008_050423APB_FTO_12130 2405008000NRG23030420230548378 1394513707 05/04/2023 Mrs Atasi Pradhan Mrs Atasi Pradhan 2405008WL042828 00415 SBIN0007980 666 10/05/2023 Aadhaar Number not Mapped to Account Number
101 OR2405008008_050423APB_FTO_12130 2405008000NRG23030420230548421 1394513645 05/04/2023 BANSIDHAR MALIK BANSIDHAR MALIK 2405008WL042832 00354 PUNB0089820 666 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2405008006_180423FTO_30110 2405008000NRG23120420230551247 1398526560 18/04/2023 MALLI PAHADI MALLI PAHADI 2405008WL0042997 00354 PUNB0089820 1332 10/05/2023 A/c Blocked or Frozen
103 OR2405008008_010423APB_FTO_830 2405008000NRG23310320230536607 1173383764 01/04/2023 Mrs Atasi Pradhan Mrs Atasi Pradhan 2405008WL042226 00415 SBIN0007980 888 03/05/2023 Aadhaar Number not Mapped to Account Number
104 OR2405008007_010423APB_FTO_152 2405008000NRG23310320230539983 1173379311 01/04/2023 DHIRENDRA BEHERA DHIRENDRA BEHERA 2405008WL042411 00415 SBIN0007980 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2405008007_010423APB_FTO_152 2405008000NRG23310320230539989 1173379314 01/04/2023 DEINA MALIK DEINA MALIK 2405008WL042411 00415 SBIN0007980 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2405008007_010423APB_FTO_152 2405008000NRG23310320230541287 1173379318 01/04/2023 PRAFULLA MAHARANA PRAFULLA MAHARANA 2405008WL042465 00415 SBIN0007980 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2405008007_030224APB_FTO_1022434 2405008000NRG24010220240448846 2154441600 03/02/2024 PRADEEP KUMAR NAYAK PRADEEP KUMAR NAYAK 2405008WL062763 00415 SBIN0007980 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2405008006_050623APB_FTO_195060 2405008000NRG24010620230081266 2393442570 05/06/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 2405008WL004353 00354 PUNB0089820 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2405008006_050623APB_FTO_195060 2405008000NRG24010620230081299 2393442556 05/06/2023 ANNAPURNA MISHRA ANNAPURNA MISHRA 2405008WL004353 00354 PUNB0089820 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2405008008_010723APB_FTO_301876 2405008000NRG24010720230162068 3326287768 01/07/2023 SUMATI SETHI SUMATI SETHI 2405008WL008258 00354 PUNB0089820 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2405008008_010723APB_FTO_301876 2405008000NRG24010720230162095 3326287718 01/07/2023 NIRANJAN JENA NIRANJAN JENA 2405008WL008259 00354 PUNB0089820 1404 11/07/2023 Account closed
112 OR2405008008_010723APB_FTO_301876 2405008000NRG24010720230162102 3326287754 01/07/2023 DAYANIDHI NAYAK DAYANIDHI NAYAK 2405008WL008259 00078 CNRB0004132 1404 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2405008008_031023APB_FTO_594213 2405008000NRG24011020230275166 7281465696 03/10/2023 SUKANTI SENAPATI SUKANTI SENAPATI 2405008WL026773 00354 PUNB0089820 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2405008005_011023APB_FTO_590240 2405008000NRG24011020230275280 7275897431 01/10/2023 POOJARANI BARIK POOJARANI BARIK 2405008WL026799 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2405008011_011023FTO_590457 2405008000NRG24011020230275950 7276467077 01/10/2023 URMILA BISWAL URMILA BISWAL 2405008WL026925 00089 CBIN0282544 237 09/11/2023 No Such Account
116 OR2405008011_011023FTO_590457 2405008000NRG24011020230275946 7276467078 01/10/2023 MALATI JENA MALATI JENA 2405008WL026925 00415 SBIN0007980 237 09/11/2023 No Such Account
117 OR2405008005_021123APB_FTO_717685 2405008000NRG24011120230332675 7386960223 02/11/2023 POOJARANI BARIK POOJARANI BARIK 2405008WL038491 00415 SBIN0007980 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2405008012_040124APB_FTO_969279 2405008000NRG24020120240424932 1556504358 04/01/2024 HARIHAR JENA HARIHAR JENA 2405008WL056880 00415 SBIN0007980 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2405008008_040523APB_FTO_77251 2405008000NRG24020520230026920 1490680184 04/05/2023 SUBASINI BEHERA SUBASINI BEHERA 2405008WL001385 00354 PUNB0089820 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2405008008_040523APB_FTO_77251 2405008000NRG24020520230026931 1490680208 04/05/2023 PADMINI DEY PADMINI DEY 2405008WL001385 00354 PUNB0089820 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2405008006_060523APB_FTO_83039 2405008000NRG24020520230027166 1495654065 06/05/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 2405008WL001395 00354 PUNB0089820 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2405008006_060523APB_FTO_83039 2405008000NRG24020520230027168 1495654099 06/05/2023 SWAPNA RANI BEHERA SWAPNA RANI BEHERA 2405008WL001395 00354 PUNB0089820 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2405008009_030623APB_FTO_191915 2405008000NRG24020620230086094 2398402345 03/06/2023 Mr. PRATAP BARIK Mr. PRATAP BARIK 2405008WL004575 00089 CBIN0282544 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2405008005_021123FTO_717674 2405008000NRG24021120230333703 7388271727 02/11/2023 SUPRABHA BEHERA SUPRABHA BEHERA 2405008WL038658 00354 PUNB0723000 948 11/11/2023 No Such Account
125 OR2405008005_021123APB_FTO_717685 2405008000NRG24021120230334907 7386960195 02/11/2023 MANORAMA BEHERA MANORAMA BEHERA 2405008WL038894 00415 SBIN0007980 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2405008007_040823FTO_415703 2405008000NRG24030820230196754 4972249793 04/08/2023 DIBAKARA DAS DIBAKARA DAS 2405008WL010788 00078 CNRB0004132 1422 30/08/2023 No Such Account
127 OR2405008008_031023FTO_594202 2405008000NRG24031020230277425 7275686308 03/10/2023 KUNA NAYAK KUNA NAYAK 2405008WL027326 00354 PUNB0089820 237 09/11/2023 Account closed
128 OR2405008008_031023FTO_594202 2405008000NRG24031020230277428 7275686310 03/10/2023 JANAKI BEHERA JANAKI BEHERA 2405008WL027326 00354 PUNB0089820 237 09/11/2023 No Such Account
129 OR2405008005_031123FTO_721703 2405008000NRG24031120230336206 7390442100 03/11/2023 RADHESHYAM PATRA RADHESHYAM PATRA 2405008WL039209 00354 PUNB0723000 1422 11/11/2023 No Such Account
130 OR2405008004_150623FTO_237991 2405008000NRG24040620230090551 2662390827 15/06/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL0004796 00415 SBIN0007980 948 20/06/2023 Account closed
131 OR2405008009_080224APB_FTO_1031399 2405008000NRG24050220240450941 2151661923 08/02/2024 BASANTI BEHERA BASANTI BEHERA 2405008WL063106 00089 CBIN0282544 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2405008005_060224APB_FTO_1027339 2405008000NRG24050220240451212 2151188491 06/02/2024 ANITA BARIK ANITA BARIK 2405008WL063171 00354 PUNB0723000 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2405008009_090523APB_FTO_93535 2405008000NRG24060520230033283 1540751560 09/05/2023 KANAKALATA MANTRI KANAKALATA MANTRI 2405008WL001725 00089 CBIN0282544 948 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2405008008_040324FTO_1078192 2405008000NRG24061220230387636 2897411232 04/03/2024 JANAKI BEHERA JANAKI BEHERA 2405008WL0050005 00354 PUNB0089820 237 12/04/2024 No Such Account
135 OR2405008009_090523APB_FTO_93535 2405008000NRG24070520230033420 1540751578 09/05/2023 RAJASHREE DAS RAJASHREE DAS 2405008WL001738 00415 SBIN0007980 711 13/05/2023 invalid Bank Identifier
136 OR2405008005_300923FTO_588403 2405008000NRG24070920230226706 7327390967 30/09/2023 Mr. DILLIP KUMAR JENA Mr. DILLIP KUMAR JENA 2405008WL0015579 00415 SBIN0007980 948 10/11/2023 No Such Account
137 OR2405008008_070923APB_FTO_499209 2405008000NRG24070920230226782 7328342040 07/09/2023 SUKANTI SENAPATI SUKANTI SENAPATI 2405008WL015598 00354 PUNB0089820 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2405008009_051223FTO_850344 2405008000NRG24071020230288294 1104023621 05/12/2023 Mrs RUKMANI MALIK Mrs RUKMANI MALIK 2405008WL0029730 00415 SBIN0012047 237 29/02/2024 No Such Account
139 OR2405008009_071223APB_FTO_859357 2405008000NRG24071220230390633 1107241532 07/12/2023 MRS. URBASI NAYAK MRS. URBASI NAYAK 2405008WL050663 00354 PUNB0723000 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2405008009_080124APB_FTO_976037 2405008000NRG24080120240429806 1675174417 08/01/2024 BASANTI BEHERA BASANTI BEHERA 2405008WL058389 00089 CBIN0282544 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2405008005_100224APB_FTO_1035671 2405008000NRG24080220240453824 2151205028 10/02/2024 ANITA BARIK ANITA BARIK 2405008WL063760 00354 PUNB0723000 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2405008008_080224APB_FTO_1032377 2405008000NRG24080220240454157 2143053409 08/02/2024 NIRANJAN JENA NIRANJAN JENA 2405008WL063816 00354 PUNB0089820 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2405008005_081023APB_FTO_615909 2405008000NRG24081020230290359 7260243882 08/10/2023 POOJARANI BARIK POOJARANI BARIK 2405008WL030161 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2405008006_091223APB_FTO_868796 2405008000NRG24081220230392217 1104290496 09/12/2023 JAYANTI BARIK JAYANTI BARIK 2405008WL051003 00354 PUNB0089820 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2405008005_090823APB_FTO_432091 2405008000NRG24090820230202444 4968913403 09/08/2023 NILAKANTHA JENA NILAKANTHA JENA 2405008WL011599 00662 BDBL0001203 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2405008011_100823FTO_436222 2405008000NRG24090820230202968 4976193092 10/08/2023 SURENDRA NAYAK SURENDRA NAYAK 2405008WL011679 00415 SBIN0009826 474 30/08/2023 No Such Account
147 OR2405008005_100823APB_FTO_435257 2405008000NRG24090820230203150 4976459175 10/08/2023 ANJULATA BARIK ANJULATA BARIK 2405008WL011708 00078 CNRB0004132 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2405008008_090823APB_FTO_433637 2405008000NRG24090820230203173 4968933009 09/08/2023 RAGHUNATH ROUT RAGHUNATH ROUT 2405008WL011712 00354 PUNB0089820 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
149 OR2405008008_091023APB_FTO_620376 2405008000NRG24091020230291961 7260242799 09/10/2023 SUKANTI SENAPATI SUKANTI SENAPATI 2405008WL030518 00354 PUNB0089820 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2405008005_100324APB_FTO_1085949 2405008000NRG24100320240478466 2898844207 10/03/2024 BASANTILATA MOHANTY BASANTILATA MOHANTY 2405008WL068891 00662 BDBL0001203 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2405008005_110124APB_FTO_983028 2405008000NRG24110120240433371 1662093454 11/01/2024 Mr. DILLIP KUMAR JENA Mr. DILLIP KUMAR JENA 2405008WL059203 00415 SBIN0007980 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2405008005_110523APB_FTO_104287 2405008000NRG24110520230040077 1691752168 11/05/2023 SURENDRA MAHARANA SURENDRA MAHARANA 2405008WL002125 00415 SBIN0007980 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2405008006_120523APB_FTO_108914 2405008000NRG24110520230040113 1692298323 12/05/2023 MAHENDRA MOHANTY MAHENDRA MOHANTY 2405008WL002127 00354 PUNB0723000 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2405008006_120523APB_FTO_108914 2405008000NRG24110520230040118 1692298309 12/05/2023 BHAGIRATHI BISWAL BHAGIRATHI BISWAL 2405008WL002127 00354 PUNB0089820 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2405008006_120523APB_FTO_108914 2405008000NRG24110520230040122 1692298313 12/05/2023 MANORAMA BEHERA MANORAMA BEHERA 2405008WL002127 00354 PUNB0089820 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2405008006_120523APB_FTO_108914 2405008000NRG24110520230040128 1692298328 12/05/2023 NARENDRA PATRA NARENDRA PATRA 2405008WL002127 00354 PUNB0089820 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2405008008_110723APB_FTO_329399 2405008000NRG24110720230175653 4966054044 11/07/2023 SUMATI SETHI SUMATI SETHI 2405008WL009013 00354 PUNB0089820 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2405008008_040324FTO_1078192 2405008000NRG24110920230230274 2897411227 04/03/2024 NIRANJAN JENA NIRANJAN JENA 2405008WL0016208 00354 PUNB0089820 1404 12/04/2024 No Such Account
159 OR2405008008_131023APB_FTO_635977 2405008000NRG24111020230295063 7323656240 13/10/2023 NARAYAN PRASAD ROUT NARAYAN PRASAD ROUT 2405008WL031183 00354 PUNB0089820 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2405008006_131023APB_FTO_635854 2405008000NRG24111020230295118 7323656388 13/10/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 2405008WL031190 00354 PUNB0089820 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2405008009_131023APB_FTO_635776 2405008000NRG24111020230296831 7326055493 13/10/2023 MRS. RUNA RANI ROUT MRS. RUNA RANI ROUT 2405008WL031566 00354 PUNB0723000 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2405008006_131023APB_FTO_635854 2405008000NRG24111020230296849 7323656356 13/10/2023 BASANTA PATRA BASANTA PATRA 2405008WL031570 00354 PUNB0089820 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2405008009_130124APB_FTO_987423 2405008000NRG24120120240434644 1669658932 13/01/2024 MRS. URBASI NAYAK MRS. URBASI NAYAK 2405008WL059524 00354 PUNB0723000 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2405008006_120623APB_FTO_227037 2405008000NRG24120620230114037 2562923512 12/06/2023 SANIA SING SANIA SING 2405008WL005936 00354 PUNB0089820 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2405008006_120623APB_FTO_227037 2405008000NRG24120620230114048 2562923542 12/06/2023 MRS MINATI SINGH MRS MINATI SINGH 2405008WL005936 00354 PUNB0089820 1659 15/06/2023 Aadhaar Number not Mapped to Account Number
166 OR2405008006_120623APB_FTO_227037 2405008000NRG24120620230114065 2562923649 12/06/2023 ANNAPURNA MISHRA ANNAPURNA MISHRA 2405008WL005936 00354 PUNB0089820 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2405008006_120623APB_FTO_227037 2405008000NRG24120620230114183 2562923503 12/06/2023 UDHAB DHAL UDHAB DHAL 2405008WL005941 00354 PUNB0089820 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2405008005_130324APB_FTO_1093087 2405008000NRG24130320240480694 2897258180 13/03/2024 ANITA BARIK ANITA BARIK 2405008WL069273 00354 PUNB0723000 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2405008008_150523APB_FTO_112718 2405008000NRG24130520230043830 1692138623 15/05/2023 SUBASINI BEHERA SUBASINI BEHERA 2405008WL002292 00354 PUNB0089820 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2405008008_150523APB_FTO_112718 2405008000NRG24130520230043841 1692138617 15/05/2023 PADMINI DEY PADMINI DEY 2405008WL002292 00354 PUNB0089820 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2405008004_180523APB_FTO_127032 2405008000NRG24130520230044009 1821054232 18/05/2023 RADHASHYAM BEHERA RADHASHYAM BEHERA 2405008WL002300 00415 SBIN0007980 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2405008006_150523APB_FTO_112770 2405008000NRG24130520230044036 1692695647 15/05/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 2405008WL002301 00354 PUNB0089820 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2405008006_150523APB_FTO_112770 2405008000NRG24130520230044038 1692695614 15/05/2023 SWAPNA RANI BEHERA SWAPNA RANI BEHERA 2405008WL002301 00354 PUNB0089820 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2405008006_140923APB_FTO_524016 2405008000NRG24130920230234184 7263220330 14/09/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 2405008WL017083 00354 PUNB0089820 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2405008006_140923APB_FTO_524016 2405008000NRG24130920230234197 7263220326 14/09/2023 KAMINISENAPATI KAMINISENAPATI 2405008WL017083 00354 PUNB0089820 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2405008009_131023APB_FTO_640103 2405008000NRG24131020230301171 7331693403 13/10/2023 SUKANTI SAHU SUKANTI SAHU 2405008WL032389 00462 UCBA0000371 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2405008008_181123APB_FTO_779761 2405008000NRG24131120230350577 9011145786 18/11/2023 MR KAMALAKANTA NAYAK MR KAMALAKANTA NAYAK 2405008WL042351 00354 PUNB0723000 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2405008005_171123FTO_776141 2405008000NRG24131120230351021 9010645359 17/11/2023 RADHESHYAM PATRA RADHESHYAM PATRA 2405008WL042407 00354 PUNB0723000 1659 01/01/2024 No Such Account
179 OR2405008009_150623APB_FTO_238044 2405008000NRG24140620230121768 2665972756 15/06/2023 Mr. PRATAP BARIK Mr. PRATAP BARIK 2405008WL006282 00089 CBIN0282544 1659 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2405008004_150623APB_FTO_237988 2405008000NRG24140620230122053 2661156796 15/06/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL006297 00415 SBIN0007980 1185 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2405008004_150723APB_FTO_338907 2405008000NRG24140720230178754 4965906316 15/07/2023 SHIBAJI SIAL SHIBAJI SIAL 2405008WL009208 00462 UCBA0000371 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2405008009_141123APB_FTO_759559 2405008000NRG24141120230352086 8993388169 14/11/2023 SUKANTI SAHU SUKANTI SAHU 2405008WL042633 00462 UCBA0000371 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2405008008_170324FTO_1100546 2405008000NRG24150320240482619 2898978523 17/03/2024 NIRANJAN JENA NIRANJAN JENA 2405008WL0069592 00354 PUNB0089820 237 12/04/2024 No Such Account
184 OR2405008006_200523APB_FTO_134133 2405008000NRG24160520230049009 1858354829 20/05/2023 RANJAN KUMAR SENAPATI RANJAN KUMAR SENAPATI 2405008WL002574 00354 PUNB0089820 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2405008006_200523APB_FTO_134133 2405008000NRG24160520230049016 1858354835 20/05/2023 MAHENDRA MOHANTY MAHENDRA MOHANTY 2405008WL002574 00354 PUNB0723000 711 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2405008006_200523APB_FTO_134133 2405008000NRG24160520230049029 1858354843 20/05/2023 MANORAMA BEHERA MANORAMA BEHERA 2405008WL002574 00354 PUNB0089820 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2405008006_200523APB_FTO_134133 2405008000NRG24160520230049035 1858354837 20/05/2023 NARENDRA PATRA NARENDRA PATRA 2405008WL002574 00354 PUNB0089820 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2405008007_160523APB_FTO_122188 2405008000NRG24160520230049375 1819869047 16/05/2023 Mr. SARBESWARA JENA Mr. SARBESWARA JENA 2405008WL002589 00089 CBIN0282544 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2405008011_220623APB_FTO_264938 2405008000NRG24160620230124389 2808391030 22/06/2023 RASMITA BEHERA RASMITA BEHERA 2405008WL006398 00415 SBIN0009826 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2405008011_220623APB_FTO_264938 2405008000NRG24160620230124401 2808391059 22/06/2023 SHANTILATA BEHERA SHANTILATA BEHERA 2405008WL006398 00415 SBIN0007980 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2405008006_170623APB_FTO_249676 2405008000NRG24160620230124563 2806489042 17/06/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 2405008WL006402 00354 PUNB0089820 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2405008006_170623APB_FTO_249676 2405008000NRG24160620230124589 2806488997 17/06/2023 SANIA SING SANIA SING 2405008WL006403 00354 PUNB0089820 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2405008006_170623APB_FTO_249676 2405008000NRG24160620230124600 2806489023 17/06/2023 MRS MINATI SINGH MRS MINATI SINGH 2405008WL006403 00354 PUNB0089820 1422 27/06/2023 Aadhaar Number not Mapped to Account Number
194 OR2405008006_170623APB_FTO_249676 2405008000NRG24160620230124620 2806489038 17/06/2023 ANNAPURNA MISHRA ANNAPURNA MISHRA 2405008WL006403 00354 PUNB0089820 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2405008008_180923APB_FTO_540779 2405008000NRG24160920230239909 7286065219 18/09/2023 SUKANTI SENAPATI SUKANTI SENAPATI 2405008WL018350 00354 PUNB0089820 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2405008008_170124APB_FTO_992120 2405008000NRG24170120240437180 1679181836 17/01/2024 MR KAMALAKANTA NAYAK MR KAMALAKANTA NAYAK 2405008WL060132 00354 PUNB0723000 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2405008005_170124APB_FTO_992438 2405008000NRG24170120240437207 1675160974 17/01/2024 BASANTILATA MOHANTY BASANTILATA MOHANTY 2405008WL060144 00662 BDBL0001203 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2405008009_260523FTO_158955 2405008000NRG24170520230049787 1980241033 26/05/2023 Mrs RUKMANI MALIK Mrs RUKMANI MALIK 2405008WL0002627 00415 SBIN0007980 237 31/05/2023 Account closed
199 OR2405008005_170723APB_FTO_345099 2405008000NRG24170720230180922 4966325486 17/07/2023 NILAKANTHA JENA NILAKANTHA JENA 2405008WL009377 00662 BDBL0001203 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2405008005_170823APB_FTO_467369 2405008000NRG24170820230212334 4976501021 17/08/2023 ANJULATA BARIK ANJULATA BARIK 2405008WL013211 00078 CNRB0004132 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2405008004_170823APB_FTO_467766 2405008000NRG24170820230212393 4972062145 17/08/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL013221 00415 SBIN0007980 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2405008005_170823APB_FTO_467369 2405008000NRG24170820230212498 4976501023 17/08/2023 NILAKANTHA JENA NILAKANTHA JENA 2405008WL013233 00662 BDBL0001203 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2405008005_170823APB_FTO_467369 2405008000NRG24170820230212510 4976501016 17/08/2023 Mr. DILLIP KUMAR JENA Mr. DILLIP KUMAR JENA 2405008WL013233 00415 SBIN0007980 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2405008005_170923APB_FTO_538243 2405008000NRG24170920230242065 7330765438 17/09/2023 POOJARANI BARIK POOJARANI BARIK 2405008WL018745 00415 SBIN0007980 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2405008005_180324APB_FTO_1102530 2405008000NRG24180320240484425 2897601605 18/03/2024 BASANTILATA MOHANTY BASANTILATA MOHANTY 2405008WL069970 00662 BDBL0001203 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2405008004_200523APB_FTO_136943 2405008000NRG24180520230051635 1862430333 20/05/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL002741 00415 SBIN0007980 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2405008004_200523APB_FTO_136943 2405008000NRG24180520230051657 1862430327 20/05/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL002741 00415 SBIN0007980 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2405008009_180523APB_FTO_130502 2405008000NRG24180520230052525 1820864977 18/05/2023 KANAKALATA MANTRI KANAKALATA MANTRI 2405008WL002777 00089 CBIN0282544 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2405008006_091223FTO_868801 2405008000NRG24180620230130666 1107145867 09/12/2023 MAHENDRA MOHANTY MAHENDRA MOHANTY 2405008WL0006663 00354 PUNB0723000 1659 29/02/2024 No Such Account
210 OR2405008006_191023APB_FTO_664143 2405008000NRG24181020230308048 7268800141 19/10/2023 BASANTA PATRA BASANTA PATRA 2405008WL033747 00354 PUNB0089820 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2405008008_190224APB_FTO_1052311 2405008000NRG24190220240463502 2801695430 19/02/2024 NIRANJAN JENA NIRANJAN JENA 2405008WL066034 00354 PUNB0089820 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2405008007_200423APB_FTO_35662 2405008000NRG24190420230008241 1398885677 20/04/2023 DHIRENDRA BEHERA DHIRENDRA BEHERA 2405008WL000416 00415 SBIN0007980 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2405008007_200423APB_FTO_35662 2405008000NRG24190420230008253 1398885675 20/04/2023 DEINA MALIK DEINA MALIK 2405008WL000416 00415 SBIN0007980 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2405008009_190423APB_FTO_32396 2405008000NRG24190420230009126 1398923546 19/04/2023 Mrs RUKMANI MALIK Mrs RUKMANI MALIK 2405008WL000452 00415 SBIN0007980 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2405008007_250124FTO_1006386 2405008000NRG24191220230406853 2143016937 25/01/2024 Mr. NARAYAN JENA Mr. NARAYAN JENA 2405008WL0053757 00089 CBIN0282985 1185 25/03/2024 No Such Account
216 OR2405008007_210224APB_FTO_1054575 2405008000NRG24200220240464313 2796946695 21/02/2024 Mr. SARBESWARA JENA Mr. SARBESWARA JENA 2405008WL066233 00089 CBIN0282544 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2405008005_220523APB_FTO_141340 2405008000NRG24200520230054180 1856372644 22/05/2023 NILAKANTHA JENA NILAKANTHA JENA 2405008WL002873 00662 BDBL0001203 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2405008005_220523APB_FTO_141340 2405008000NRG24200520230054184 1856372640 22/05/2023 BASANTI ROUL BASANTI ROUL 2405008WL002873 00415 SBIN0007980 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2405008007_280324FTO_1118355 2405008000NRG24210320240486727 2898975821 28/03/2024 panchhanan sahu panchhanan sahu 2405008WL0070458 00415 SBIN0007980 1422 12/04/2024 No Such Account
220 OR2405008006_210623APB_FTO_264362 2405008000NRG24210620230144033 2808234011 21/06/2023 NIRAKAR BARIK NIRAKAR BARIK 2405008WL007331 00354 PUNB0089820 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2405008008_220923FTO_557066 2405008000NRG24210920230253081 7272995165 22/09/2023 KUNA NAYAK KUNA NAYAK 2405008WL021637 00354 PUNB0089820 237 09/11/2023 Account closed
222 OR2405008008_220523APB_FTO_143386 2405008000NRG24220520230058911 1862811540 22/05/2023 SUBASINI BEHERA SUBASINI BEHERA 2405008WL003143 00354 PUNB0089820 711 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2405008008_220523APB_FTO_143386 2405008000NRG24220520230058928 1862811530 22/05/2023 PADMINI DEY PADMINI DEY 2405008WL003143 00354 PUNB0089820 711 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2405008008_220523APB_FTO_143386 2405008000NRG24220520230058930 1862811531 22/05/2023 PADMINI DEY PADMINI DEY 2405008WL003143 00354 PUNB0089820 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2405008006_240523APB_FTO_152604 2405008000NRG24220520230059232 1944749072 24/05/2023 MRS MINATI SINGH MRS MINATI SINGH 2405008WL003157 00354 PUNB0089820 1659 30/05/2023 Aadhaar Number not Mapped to Account Number
226 OR2405008006_240523APB_FTO_152604 2405008000NRG24220520230059240 1944749078 24/05/2023 ANNAPURNA MISHRA ANNAPURNA MISHRA 2405008WL003157 00354 PUNB0089820 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2405008004_230423APB_FTO_41223 2405008000NRG24230420230013542 1399127262 23/04/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL000691 00415 SBIN0007980 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2405008004_230423APB_FTO_41223 2405008000NRG24230420230013548 1399127273 23/04/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL000692 00415 SBIN0007980 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2405008004_230523APB_FTO_147512 2405008000NRG24230520230062190 1879430124 23/05/2023 RAJESH KUMAR NAYAK RAJESH KUMAR NAYAK 2405008WL003335 00415 SBIN0007980 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2405008004_230523APB_FTO_147512 2405008000NRG24230520230062223 1879430118 23/05/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL003335 00415 SBIN0007980 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2405008005_240224APB_FTO_1061277 2405008000NRG24240220240468269 2897245567 24/02/2024 BASANTILATA MOHANTY BASANTILATA MOHANTY 2405008WL066952 00662 BDBL0001203 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2405008005_250523APB_FTO_153536 2405008000NRG24240520230063853 1945046058 25/05/2023 SURENDRA MAHARANA SURENDRA MAHARANA 2405008WL003422 00415 SBIN0007980 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2405008008_241223APB_FTO_930221 2405008000NRG24241220230414469 1548905844 24/12/2023 NIRANJAN JENA NIRANJAN JENA 2405008WL055093 00354 PUNB0089820 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2405008008_241223APB_FTO_930221 2405008000NRG24241220230414487 1548905848 24/12/2023 MR KAMALAKANTA NAYAK MR KAMALAKANTA NAYAK 2405008WL055094 00354 PUNB0723000 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2405008009_250124APB_FTO_1008877 2405008000NRG24250120240444332 2138650016 25/01/2024 BASANTI BEHERA BASANTI BEHERA 2405008WL061853 00089 CBIN0282544 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2405008008_250423APB_FTO_49553 2405008000NRG24250420230017046 1402239393 25/04/2023 SUBASINI BEHERA SUBASINI BEHERA 2405008WL000851 00354 PUNB0089820 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2405008008_250423APB_FTO_49553 2405008000NRG24250420230017057 1402239387 25/04/2023 PADMINI DEY PADMINI DEY 2405008WL000851 00354 PUNB0089820 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2405008004_250523APB_FTO_153559 2405008000NRG24250520230065283 1945226589 25/05/2023 RANJULATA BEHERA RANJULATA BEHERA 2405008WL003518 00415 SBIN0007980 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2405008009_260523APB_FTO_158936 2405008000NRG24250520230065439 1980484032 26/05/2023 KANAKALATA MANTRI KANAKALATA MANTRI 2405008WL003529 00089 CBIN0282544 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2405008008_250623APB_FTO_276847 2405008000NRG24250620230150979 2862262093 25/06/2023 DAYANIDHI NAYAK DAYANIDHI NAYAK 2405008WL007673 00078 CNRB0004132 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2405008008_250623APB_FTO_276847 2405008000NRG24250620230151001 2862262096 25/06/2023 SUBASINI BEHERA SUBASINI BEHERA 2405008WL007673 00354 PUNB0089820 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2405008008_270423APB_FTO_56337 2405008000NRG24260420230018510 1439052672 27/04/2023 SUMATI SETHI SUMATI SETHI 2405008WL000944 00354 PUNB0089820 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2405008006_270523APB_FTO_163973 2405008000NRG24260520230069023 1978288702 27/05/2023 MRS MINATI SINGH MRS MINATI SINGH 2405008WL003718 00354 PUNB0089820 1422 31/05/2023 Aadhaar Number not Mapped to Account Number
244 OR2405008006_270523APB_FTO_163973 2405008000NRG24260520230069032 1978288687 27/05/2023 ANNAPURNA MISHRA ANNAPURNA MISHRA 2405008WL003718 00354 PUNB0089820 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2405008006_270523APB_FTO_163973 2405008000NRG24260520230069237 1978288693 27/05/2023 MAHENDRA MOHANTY MAHENDRA MOHANTY 2405008WL003728 00354 PUNB0723000 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2405008006_270523APB_FTO_163973 2405008000NRG24260520230069244 1978288720 27/05/2023 MANORAMA BEHERA MANORAMA BEHERA 2405008WL003728 00354 PUNB0089820 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2405008006_270523APB_FTO_163973 2405008000NRG24260520230069249 1978288695 27/05/2023 NARENDRA PATRA NARENDRA PATRA 2405008WL003728 00354 PUNB0089820 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2405008004_260923APB_FTO_570720 2405008000NRG24260920230261917 7330539475 26/09/2023 RADHAMANI BEHERA RADHAMANI BEHERA 2405008WL023712 00415 SBIN0007980 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2405008009_261223APB_FTO_937155 2405008000NRG24261220230416361 1552946012 26/12/2023 MRS. URBASI NAYAK MRS. URBASI NAYAK 2405008WL055411 00354 PUNB0723000 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2405008007_261223FTO_937402 2405008000NRG24261220230416886 1550208054 26/12/2023 panchhanan sahu panchhanan sahu 2405008WL055484 00415 SBIN0007980 1422 09/03/2024 No Such Account
251 OR2405008009_290224APB_FTO_1070669 2405008000NRG24270220240470278 2801780386 29/02/2024 MRS. URBASI NAYAK MRS. URBASI NAYAK 2405008WL067373 00354 PUNB0723000 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2405008005_020623APB_FTO_186318 2405008000NRG24270520230070951 2398096685 02/06/2023 SURENDRA MAHARANA SURENDRA MAHARANA 2405008WL003816 00415 SBIN0007980 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2405008004_150623FTO_237991 2405008000NRG24270520230071069 2662390826 15/06/2023 PITAMBAR SAHU PITAMBAR SAHU 2405008WL0003827 00415 SBIN0007980 1659 20/06/2023 Account closed
254 OR2405008006_091223FTO_868801 2405008000NRG24270520230071117 1107145866 09/12/2023 MAHENDRA MOHANTY MAHENDRA MOHANTY 2405008WL0003830 00354 PUNB0723000 1422 29/02/2024 No Such Account
255 OR2405008006_091223FTO_868801 2405008000NRG24270520230071123 1107145865 09/12/2023 MAHENDRA MOHANTY MAHENDRA MOHANTY 2405008WL0003830 00354 PUNB0723000 711 29/02/2024 No Such Account
256 OR2405008005_271023FTO_695910 2405008000NRG24271020230326727 7386844736 27/10/2023 SUPRABHA BEHERA SUPRABHA BEHERA 2405008WL037337 00354 PUNB0723000 1422 11/11/2023 No Such Account
257 OR2405008007_280324APB_FTO_1118352 2405008000NRG24280320240493606 2898742260 28/03/2024 PRADEEP KUMAR NAYAK PRADEEP KUMAR NAYAK 2405008WL071569 00415 SBIN0007980 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2405008007_290423APB_FTO_60977 2405008000NRG24280420230021188 1439995846 29/04/2023 DHIRENDRA BEHERA DHIRENDRA BEHERA 2405008WL001090 00415 SBIN0007980 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2405008005_280723APB_FTO_390556 2405008000NRG24280720230192372 4980097506 28/07/2023 NILAKANTHA JENA NILAKANTHA JENA 2405008WL010269 00662 BDBL0001203 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2405008008_300923APB_FTO_585173 2405008000NRG24290920230270884 7330776172 30/09/2023 NARENDRA BHOI NARENDRA BHOI 2405008WL025879 00354 PUNB0089820 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2405008008_021123FTO_716701 2405008000NRG24291020230328108 7386808147 02/11/2023 MR BIBEK KUMAR NAYAK MR BIBEK KUMAR NAYAK 2405008WL037615 00354 PUNB0089820 1659 11/11/2023 No Such Account
262 OR2405008012_030723APB_FTO_307225 2405008000NRG24300620230157555 3325864186 03/07/2023 MR BIJAYA KUMAR PADHI MR BIJAYA KUMAR PADHI 2405008WL008021 00354 PUNB0723000 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2405008008_301123APB_FTO_828223 2405008000NRG24301120230377612 1074965205 30/11/2023 MRS SASASWATI NAYAK MRS SASASWATI NAYAK 2405008WL047834 00354 PUNB0089820 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2405008008_301123APB_FTO_828223 2405008000NRG24301120230377619 1074965216 30/11/2023 SARAT BISWAL SARAT BISWAL 2405008WL047834 00354 PUNB0089820 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2405008006_011223APB_FTO_835686 2405008000NRG24301120230378496 1075052560 01/12/2023 JAYANTI BARIK JAYANTI BARIK 2405008WL048047 00354 PUNB0089820 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2405008005_301223APB_FTO_957518 2405008000NRG24301220230423294 1556376841 30/12/2023 ANITA BARIK ANITA BARIK 2405008WL056587 00354 PUNB0723000 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2405008007_031123FTO_718596 2405008000NRG24311020230330257 7388772555 03/11/2023 Mr. NARAYAN JENA Mr. NARAYAN JENA 2405008WL038065 00089 CBIN0282985 1185 11/11/2023 Account closed
268 OR2405008007_040523APB_FTO_77288 2405008007NRG24030520230027991 1490673003 04/05/2023 Mr. SARBESWARA JENA Mr. SARBESWARA JENA 2405008007WL001460 00089 CBIN0282544 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2405008007_090623APB_FTO_214245 2405008007NRG24080620230103690 2543097644 09/06/2023 Mr. SARBESWARA JENA Mr. SARBESWARA JENA 2405008007WL005453 00089 CBIN0282544 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2405008007_280324FTO_1118355 2405008007NRG24110320240478765 2898975820 28/03/2024 PURNA CHANDRA DAS PURNA CHANDRA DAS 2405008WL0068943 00415 SBIN0007980 237 12/04/2024 No Such Account
271 OR2405008007_260923APB_FTO_571582 2405008007NRG24250920230261412 7330539354 26/09/2023 PURNA CHANDRA DAS PURNA CHANDRA DAS 2405008007WL023608 00415 SBIN0007980 237 10/11/2023 Account closed
272 OR2405008008_030823APB_FTO_411233 2405008008NRG24010820230194782 4970098334 03/08/2023 AJAY KU JENA AJAY KU JENA 2405008008WL010553 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2405008011_260423APB_FTO_52716 2405008011NRG24260420230017461 1402222672 26/04/2023 JAYAKRUSHNA TAREI JAYAKRUSHNA TAREI 2405008011WL000877 00415 SBIN0009826 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2405008011_260423FTO_52713 2405008011NRG24260420230017464 1402014334 26/04/2023 MALATI NAYAK MALATI NAYAK 2405008011WL000877 00415 SBIN0007980 711 10/05/2023 No Such Account
275 OR2405008018_060423FTO_12332 2405008000NRG23020420230545500 1394279338 06/04/2023 NARAHARI MAHAKUD NARAHARI MAHAKUD 2405008WL042664 00354 PUNB0089820 1332 10/05/2023 No Such Account
276 OR2405008014_050423APB_FTO_12154 2405008000NRG23020420230545529 1394518841 05/04/2023 KARUNAKAR MALLIK KARUNAKAR MALLIK 2405008WL042666 00354 PUNB0089820 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2405008016_060423APB_FTO_12642 2405008000NRG23030420230548286 1394380501 06/04/2023 MRS SARASWATI BEHERA MRS SARASWATI BEHERA 2405008WL042823 00354 PUNB0723000 1554 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2405008012_070423APB_FTO_13760 2405008000NRG23070420230551035 1394717022 07/04/2023 MR BINU RANJAN ROUT MR BINU RANJAN ROUT 2405008WL042956 00354 PUNB0723000 666 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2405008015_070423APB_FTO_13742 2405008000NRG23070420230551099 1394486261 07/04/2023 SANATAN JENA SANATAN JENA 2405008WL042958 00415 SBIN0007980 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2405008018_070423FTO_13754 2405008000NRG23070420230551104 1394283659 07/04/2023 TULASI DAS TULASI DAS 2405008WL042959 00078 CNRB0004132 888 10/05/2023 Account closed
281 OR2405008018_070423APB_FTO_13757 2405008000NRG23070420230551106 1394731207 07/04/2023 MRS TULASI MALLICK MRS TULASI MALLICK 2405008WL042959 00048 BKID0005353 888 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2405008014_180423FTO_30156 2405008000NRG23120420230551273 1398459499 18/04/2023 MANGALA MUDILI MANGALA MUDILI 2405008WL0043005 00354 PUNB0089820 888 10/05/2023 No Such Account
283 OR2405008014_180423FTO_30156 2405008000NRG23120420230551274 1398459500 18/04/2023 MANGALA MUDILI MANGALA MUDILI 2405008WL0043005 00354 PUNB0089820 1110 10/05/2023 No Such Account
284 OR2405008014_180423FTO_30156 2405008000NRG23160320230506218 1398459496 18/04/2023 MRS SHRUTI SIKHA DAS MRS SHRUTI SIKHA DAS 2405008WL0040413 00354 PUNB0089820 1332 10/05/2023 No Such Account
285 OR2405008014_180423FTO_30156 2405008000NRG23160320230506222 1398459497 18/04/2023 MRS SUNITA BEHERA MRS SUNITA BEHERA 2405008WL0040413 00354 PUNB0089820 1332 10/05/2023 No Such Account
286 OR2405008015_171023FTO_650297 2405008000NRG23180720230551806 7265165717 17/10/2023 ANIL KUMAR MALLIK ANIL KUMAR MALLIK 2405008WL0043237 00654 IOBA0ROGB01 1332 09/11/2023 No Such Account
287 OR2405008015_171023FTO_650297 2405008000NRG23180720230551807 7265165716 17/10/2023 MR SHASIKANT MALLIK MR SHASIKANT MALLIK 2405008WL0043237 00654 IOBA0ROGB01 1332 09/11/2023 No Such Account
288 OR2405008014_010423FTO_780 2405008000NRG23310320230542516 1876908559 01/04/2023 KAUSALYA KAUSALYA 2405008WL042541 00354 PUNB0089820 888 26/05/2023 No Such Account
289 OR2405008015_171023FTO_650294 2405008000NRG24010720230160553 7268840012 17/10/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL0008201 00415 SBIN0007980 1185 09/11/2023 No Such Account
290 OR2405008019_031023APB_FTO_595768 2405008000NRG24011020230275058 7275788477 03/10/2023 Mrs. ASHAMANI BEHERA Mrs. ASHAMANI BEHERA 2405008WL026762 00089 CBIN0282985 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2405008019_031023APB_FTO_595768 2405008000NRG24011020230275059 7275788489 03/10/2023 PRASANTA KUMAR BEHERA PRASANTA KUMAR BEHERA 2405008WL026762 00089 CBIN0282985 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2405008018_031023APB_FTO_596408 2405008000NRG24011020230275520 7280960304 03/10/2023 DIGAMBER PARIDA DIGAMBER PARIDA 2405008WL026855 00415 SBIN0007980 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
293 OR2405008013_011123FTO_713352 2405008000NRG24011120230330984 7390422746 01/11/2023 TULASI PATI TULASI PATI 2405008WL038215 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
294 OR2405008014_041123APB_FTO_722849 2405008000NRG24011120230331072 7408896937 04/11/2023 BHARATI KHILAR BHARATI KHILAR 2405008WL038218 00354 PUNB0089820 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2405008018_020324APB_FTO_1076658 2405008000NRG24020320240474882 2799567027 02/03/2024 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL068256 00048 BKID0005350 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2405008012_070523APB_FTO_88034 2405008000NRG24020520230027064 1495316317 07/05/2023 SHISHIR KUMAR SAHU SHISHIR KUMAR SAHU 2405008WL001391 00354 PUNB0723000 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2405008014_030523APB_FTO_75153 2405008000NRG24020520230027105 1492040996 03/05/2023 JAGABANDHU ROUT JAGABANDHU ROUT 2405008WL001393 00354 PUNB0089820 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2405008018_030523APB_FTO_74448 2405008000NRG24020520230027230 1491150097 03/05/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL001400 00048 BKID0005353 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2405008018_020623APB_FTO_187022 2405008000NRG24020620230085348 2398603473 02/06/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL004538 00048 BKID0005353 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2405008013_030623APB_FTO_191417 2405008000NRG24030620230087764 2398085255 03/06/2023 CHITTARANJAN PADHI CHITTARANJAN PADHI 2405008WL004648 00415 SBIN0013581 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2405008018_040823APB_FTO_415579 2405008000NRG24030820230196876 4971916600 04/08/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL010799 00048 BKID0005353 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2405008013_030923FTO_492423 2405008000NRG24030920230223601 7269047376 03/09/2023 TULASI PATI TULASI PATI 2405008WL014992 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
303 OR2405008018_220324FTO_1108984 2405008000NRG24040320240475867 2897411665 22/03/2024 MANJU CHAMPA MANJU CHAMPA 2405008WL0068471 00415 SBIN0007980 1185 12/04/2024 No Such Account
304 OR2405008018_220324FTO_1108984 2405008000NRG24040320240475868 2897411666 22/03/2024 MANJU CHAMPA MANJU CHAMPA 2405008WL0068471 00415 SBIN0007980 1185 12/04/2024 No Such Account
305 OR2405008018_220324FTO_1108984 2405008000NRG24040320240475869 2897411668 22/03/2024 PROMODINI PATRI PROMODINI PATRI 2405008WL0068471 00415 SBIN0032412 474 12/04/2024 No Such Account
306 OR2405008018_220324FTO_1108984 2405008000NRG24040320240475870 2897411669 22/03/2024 PROMODINI PATRI PROMODINI PATRI 2405008WL0068471 00415 SBIN0032412 1422 12/04/2024 No Such Account
307 OR2405008018_220324FTO_1108984 2405008000NRG24040320240475871 2897411672 22/03/2024 ARJUNA BEHERA ARJUNA BEHERA 2405008WL0068471 00048 BKID0005353 1422 12/04/2024 A/c Blocked or Frozen
308 OR2405008018_220324FTO_1108984 2405008000NRG24040320240475872 2897411671 22/03/2024 ARJUNA BEHERA ARJUNA BEHERA 2405008WL0068471 00048 BKID0005353 1185 12/04/2024 A/c Blocked or Frozen
309 OR2405008018_090523APB_FTO_93429 2405008000NRG24040520230029778 1541103147 09/05/2023 SABITRI SHILA SABITRI SHILA 2405008WL001552 00415 SBIN0007980 1185 13/05/2023 invalid Bank Identifier
310 OR2405008018_090523APB_FTO_93429 2405008000NRG24040520230029829 1541103148 09/05/2023 BASANTI KABI BASANTI KABI 2405008WL001555 00415 SBIN0007980 1422 13/05/2023 invalid Bank Identifier
311 OR2405008015_050623APB_FTO_198645 2405008000NRG24040620230090220 2403864702 05/06/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL004777 00415 SBIN0007980 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2405008018_050623APB_FTO_195471 2405008000NRG24040620230090314 2398483300 05/06/2023 DAMBARUDHAR JENA DAMBARUDHAR JENA 2405008WL004780 00048 BKID0005353 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2405008018_050623APB_FTO_195471 2405008000NRG24040620230090321 2398483323 05/06/2023 MANORANJAN SETHI MANORANJAN SETHI 2405008WL004780 00354 PUNB0723000 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2405008018_220324FTO_1108984 2405008000NRG24050120240427440 2897411673 22/03/2024 MADAN MOHAN MOHANTY MADAN MOHAN MOHANTY 2405008WL0057708 00048 BKID0005353 1659 12/04/2024 A/c Blocked or Frozen
315 OR2405008018_220324FTO_1108984 2405008000NRG24050120240427442 2897411670 22/03/2024 ARJUNA BEHERA ARJUNA BEHERA 2405008WL0057708 00048 BKID0005353 1422 12/04/2024 A/c Blocked or Frozen
316 OR2405008015_060523APB_FTO_86465 2405008000NRG24060520230033268 1495657879 06/05/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL001723 00415 SBIN0007980 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2405008014_100723APB_FTO_324411 2405008000NRG24060720230170358 4968544150 10/07/2023 RASMITA MALLIK RASMITA MALLIK 2405008WL008706 00354 PUNB0089820 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2405008018_081223FTO_863398 2405008000NRG24061020230285726 1074622732 08/12/2023 PROMODINI PATRI PROMODINI PATRI 2405008WL0029165 00415 SBIN0007980 1422 29/02/2024 No Such Account
319 OR2405008018_081223FTO_863398 2405008000NRG24061020230285730 1074622731 08/12/2023 PROMODINI PATRI PROMODINI PATRI 2405008WL0029165 00415 SBIN0007980 474 29/02/2024 No Such Account
320 OR2405008013_120523APB_FTO_109279 2405008000NRG24070520230033528 1692283588 12/05/2023 CHITTARANJAN PADHI CHITTARANJAN PADHI 2405008WL001744 00415 SBIN0013581 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2405008016_090523APB_FTO_93694 2405008000NRG24080520230036921 1541102876 09/05/2023 MR MANARANJAN PAL MR MANARANJAN PAL 2405008WL001937 00354 PUNB0723000 1185 13/05/2023 invalid Bank Identifier
322 OR2405008018_080623APB_FTO_211340 2405008000NRG24080620230100029 2496798289 08/06/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL005282 00048 BKID0005353 948 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2405008018_090224APB_FTO_1033907 2405008000NRG24090220240454700 2146188294 09/02/2024 CHITTARANJAN DAS CHITTARANJAN DAS 2405008WL063903 00415 SBIN0007980 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2405008013_101023FTO_621815 2405008000NRG24091020230291033 7259756181 10/10/2023 TULASI PATI TULASI PATI 2405008WL030316 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
325 OR2405008012_101023APB_FTO_621951 2405008000NRG24091020230291184 7256833059 10/10/2023 MAHENDRA SAMANTARAY MAHENDRA SAMANTARAY 2405008WL030332 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2405008012_101023APB_FTO_621951 2405008000NRG24091020230291186 7256833058 10/10/2023 PRASANTA KUMAR BEHERA PRASANTA KUMAR BEHERA 2405008WL030332 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2405008012_101023FTO_621939 2405008000NRG24091020230291215 7259718119 10/10/2023 SABITRI SAHU SABITRI SAHU 2405008WL030334 00415 SBIN0007980 1659 09/11/2023 No Such Account
328 OR2405008018_091023APB_FTO_619832 2405008000NRG24091020230291414 7260247921 09/10/2023 NIRMALA NAYAK NIRMALA NAYAK 2405008WL030386 00415 SBIN0007980 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2405008018_081223FTO_863398 2405008000NRG24091120230344072 1074622729 08/12/2023 MANJU CHAMPA MANJU CHAMPA 2405008WL0040843 00415 SBIN0013581 1185 29/02/2024 No Such Account
330 OR2405008018_081223FTO_863398 2405008000NRG24091120230344073 1074622730 08/12/2023 MANJU CHAMPA MANJU CHAMPA 2405008WL0040843 00415 SBIN0013581 1185 29/02/2024 No Such Account
331 OR2405008016_111223APB_FTO_873997 2405008000NRG24091220230393617 1107206333 11/12/2023 RANJITA BARIK RANJITA BARIK 2405008WL051285 00415 SBIN0007980 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2405008018_100124APB_FTO_980367 2405008000NRG24100120240431756 1669731677 10/01/2024 NIRMALA NAYAK NIRMALA NAYAK 2405008WL058814 00415 SBIN0007980 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2405008018_100124APB_FTO_980367 2405008000NRG24100120240431758 1669731678 10/01/2024 NIRMALA NAYAK NIRMALA NAYAK 2405008WL058814 00415 SBIN0007980 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2405008013_210324FTO_1107138 2405008000NRG24110320240478890 2898979842 21/03/2024 RABIKANTA DALEI RABIKANTA DALEI 2405008WL0068972 00654 IOBA0ROGB01 237 12/04/2024 Account closed
335 OR2405008018_110723FTO_329192 2405008000NRG24110720230175606 4965764554 11/07/2023 PROMODINI PATRI PROMODINI PATRI 2405008WL009006 00415 SBIN0007980 1422 30/08/2023 Account closed
336 OR2405008018_110823APB_FTO_443012 2405008000NRG24110820230204777 4971796007 11/08/2023 DHARANIDHAR SAHU DHARANIDHAR SAHU 2405008WL011967 00354 PUNB0723000 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2405008015_171023FTO_650294 2405008000NRG24110920230230286 7268840013 17/10/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL0016213 00415 SBIN0007980 474 09/11/2023 No Such Account
338 OR2405008015_171023FTO_650294 2405008000NRG24110920230230287 7268840014 17/10/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL0016213 00415 SBIN0007980 474 09/11/2023 No Such Account
339 OR2405008016_091223FTO_868842 2405008000NRG24110920230230356 1104060978 09/12/2023 BIJAY MAHARANA BIJAY MAHARANA 2405008WL0016237 00415 SBIN0007980 948 29/02/2024 No Such Account
340 OR2405008012_120923APB_FTO_516058 2405008000NRG24110920230231907 7272455746 12/09/2023 MAHENDRA SAMANTARAY MAHENDRA SAMANTARAY 2405008WL016545 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2405008014_120923APB_FTO_517701 2405008000NRG24120920230232991 7272571777 12/09/2023 ANNAPURNA MAHAKUD ANNAPURNA MAHAKUD 2405008WL016799 00354 PUNB0089820 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2405008018_130623APB_FTO_234671 2405008000NRG24130620230118682 2604896046 13/06/2023 MANORANJAN SETHI MANORANJAN SETHI 2405008WL006133 00354 PUNB0723000 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2405008014_130623APB_FTO_234057 2405008000NRG24130620230118805 2605050527 13/06/2023 KARUNAKAR MALLIK KARUNAKAR MALLIK 2405008WL006139 00354 PUNB0089820 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2405008014_130623APB_FTO_234057 2405008000NRG24130620230118806 2605050528 13/06/2023 KARUNAKAR MALLIK KARUNAKAR MALLIK 2405008WL006139 00354 PUNB0089820 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2405008018_130623APB_FTO_234671 2405008000NRG24130620230118901 2604896047 13/06/2023 MANORANJAN SETHI MANORANJAN SETHI 2405008WL006144 00354 PUNB0723000 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2405008014_130623APB_FTO_234840 2405008000NRG24130620230119159 2622050704 13/06/2023 UPENDRA JENA UPENDRA JENA 2405008WL006157 00354 PUNB0089820 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2405008014_130623APB_FTO_234840 2405008000NRG24130620230119171 2622050713 13/06/2023 PRAHALLAD BEHERA PRAHALLAD BEHERA 2405008WL006157 00354 PUNB0303900 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2405008015_130623APB_FTO_234810 2405008000NRG24130620230119252 2622049583 13/06/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL006160 00415 SBIN0007980 711 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2405008018_131123FTO_757890 2405008000NRG24131120230350455 8992970028 13/11/2023 MADAN MOHAN MOHANTY MADAN MOHAN MOHANTY 2405008WL042331 00048 BKID0005353 1659 01/01/2024 A/c Blocked or Frozen
350 OR2405008018_150723APB_FTO_338931 2405008000NRG24140720230178885 4966225212 15/07/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL009217 00048 BKID0005353 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2405008014_140823APB_FTO_451698 2405008000NRG24140820230207311 4970299889 14/08/2023 PRAHALLAD BEHERA PRAHALLAD BEHERA 2405008WL012356 00354 PUNB0303900 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2405008018_180124APB_FTO_995335 2405008000NRG24150120240435590 1789217837 18/01/2024 CHITTARANJAN DAS CHITTARANJAN DAS 2405008WL059775 00415 SBIN0007980 1659 14/03/2024 Account closed
353 OR2405008012_160523APB_FTO_122040 2405008000NRG24150520230046097 1752757139 16/05/2023 SHISHIR KUMAR SAHU SHISHIR KUMAR SAHU 2405008WL002404 00354 PUNB0723000 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2405008016_160523APB_FTO_121659 2405008000NRG24150520230046501 1750652499 16/05/2023 MRS SARASWATI BEHERA MRS SARASWATI BEHERA 2405008WL002424 00354 PUNB0723000 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2405008018_190623APB_FTO_252043 2405008000NRG24150620230123894 2803329535 19/06/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL006377 00048 BKID0005353 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2405008014_161123APB_FTO_768552 2405008000NRG24151120230354330 9008592971 16/11/2023 SAMBHUNATHA BARIK SAMBHUNATHA BARIK 2405008WL043058 00354 PUNB0089820 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2405008018_160324APB_FTO_1100187 2405008000NRG24160320240483575 2897695303 16/03/2024 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL069782 00048 BKID0005350 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2405008018_170523APB_FTO_125045 2405008000NRG24160520230049182 1820221056 17/05/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL002583 00048 BKID0005353 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2405008016_170623APB_FTO_249486 2405008000NRG24160620230124662 2797792059 17/06/2023 BUDHIRAM ROUT BUDHIRAM ROUT 2405008WL006405 00415 SBIN0007980 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2405008016_170623APB_FTO_249486 2405008000NRG24160620230124666 2797792060 17/06/2023 Mrs LAXMI MANDAL Mrs LAXMI MANDAL 2405008WL006405 00415 SBIN0007980 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2405008018_190423FTO_30606 2405008000NRG24170420230005454 1398495495 19/04/2023 TULASI DAS TULASI DAS 2405008WL000279 00078 CNRB0004132 948 10/05/2023 Account closed
362 OR2405008015_171023FTO_650294 2405008000NRG24170520230049786 7268840011 17/10/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL0002626 00415 SBIN0007980 1185 09/11/2023 No Such Account
363 OR2405008014_190623APB_FTO_252073 2405008000NRG24170620230129869 2798713963 19/06/2023 UPENDRA JENA UPENDRA JENA 2405008WL006633 00354 PUNB0089820 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2405008013_170923APB_FTO_538252 2405008000NRG24170920230242245 7328424296 17/09/2023 RABIKANTA DALEI RABIKANTA DALEI 2405008WL018793 00654 IOBA0ROGB01 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2405008012_171023FTO_651338 2405008000NRG24171020230305345 7268847999 17/10/2023 SABITRI SAHU SABITRI SAHU 2405008WL033265 00415 SBIN0007980 1659 09/11/2023 No Such Account
366 OR2405008012_171023APB_FTO_651351 2405008000NRG24171020230305360 7265223591 17/10/2023 MAHENDRA SAMANTARAY MAHENDRA SAMANTARAY 2405008WL033266 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2405008012_171023FTO_651338 2405008000NRG24171020230305372 7268847997 17/10/2023 SARASWATI JENA SARASWATI JENA 2405008WL033266 00354 PUNB0723000 1659 09/11/2023 No Such Account
368 OR2405008014_180124APB_FTO_993177 2405008000NRG24180120240437582 1789211442 18/01/2024 ANNAPURNA MAHAKUD ANNAPURNA MAHAKUD 2405008WL060228 00354 PUNB0089820 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2405008013_180523APB_FTO_130812 2405008000NRG24180520230052559 1821018860 18/05/2023 CHITTARANJAN PADHI CHITTARANJAN PADHI 2405008WL002779 00415 SBIN0013581 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2405008012_180723APB_FTO_350637 2405008000NRG24180720230182377 4964572012 18/07/2023 MR BIJAYA KUMAR PADHI MR BIJAYA KUMAR PADHI 2405008WL009474 00354 PUNB0723000 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2405008017_180923FTO_542430 2405008000NRG24180920230245254 7272776370 18/09/2023 ABHAYA KUMAR SAHOO ABHAYA KUMAR SAHOO 2405008WL019650 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
372 OR2405008013_091223FTO_868825 2405008000NRG24181120230360310 1104013301 09/12/2023 RABIKANTA DALEI RABIKANTA DALEI 2405008WL0044447 00654 IOBA0ROGB01 237 29/02/2024 Account closed
373 OR2405008018_081223FTO_863398 2405008000NRG24181120230360475 1074622721 08/12/2023 ARJUNA BEHERA ARJUNA BEHERA 2405008WL0044475 00048 BKID0005353 1185 29/02/2024 A/c Blocked or Frozen
374 OR2405008018_081223FTO_863398 2405008000NRG24181120230360476 1074622720 08/12/2023 ARJUNA BEHERA ARJUNA BEHERA 2405008WL0044475 00048 BKID0005353 1422 29/02/2024 A/c Blocked or Frozen
375 OR2405008012_200124APB_FTO_998770 2405008000NRG24190120240439771 2138371130 20/01/2024 Mr. KAILASH CHANDRA BEHERA Mr. KAILASH CHANDRA BEHERA 2405008WL060840 00089 CBIN0282544 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2405008015_190723APB_FTO_353925 2405008000NRG24190720230183284 4964520979 19/07/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL009562 00415 SBIN0007980 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2405008013_190923FTO_544403 2405008000NRG24190920230246631 7272998693 19/09/2023 TULASI PATI TULASI PATI 2405008WL020013 00654 IOBA0ROGB01 237 09/11/2023 No Such Account
378 OR2405008013_190923FTO_544403 2405008000NRG24190920230246642 7272998689 19/09/2023 URMILA PANDA URMILA PANDA 2405008WL020016 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
379 OR2405008016_201023FTO_670593 2405008000NRG24191020230311931 7275696514 20/10/2023 PRATAP KUMAR BARIK PRATAP KUMAR BARIK 2405008WL034484 00415 SBIN0007980 1659 09/11/2023 No Such Account
380 OR2405008016_201023APB_FTO_670613 2405008000NRG24191020230311938 7281004312 20/10/2023 BUDHIRAM ROUT BUDHIRAM ROUT 2405008WL034484 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2405008018_220324FTO_1108984 2405008000NRG24191220230406852 2897411667 22/03/2024 PROMODINI PATRI PROMODINI PATRI 2405008WL0053756 00415 SBIN0032412 1659 12/04/2024 No Such Account
382 OR2405008017_201223FTO_916687 2405008000NRG24191220230407662 1544776355 20/12/2023 ARATI PATRA ARATI PATRA 2405008WL053875 00415 SBIN0013581 1659 09/03/2024 No Such Account
383 OR2405008012_200923FTO_546394 2405008000NRG24200920230247769 7265140300 20/09/2023 SABITRI SAHU SABITRI SAHU 2405008WL020333 00415 SBIN0007980 3318 09/11/2023 No Such Account
384 OR2405008013_201023FTO_670381 2405008000NRG24201020230314272 7281240307 20/10/2023 TULASI PATI TULASI PATI 2405008WL034928 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
385 OR2405008016_091223FTO_868842 2405008000NRG24201120230362732 1104060983 09/12/2023 PRATAP KUMAR BARIK PRATAP KUMAR BARIK 2405008WL0044859 00415 SBIN0013581 1422 29/02/2024 No Such Account
386 OR2405008016_091223FTO_868842 2405008000NRG24201120230362733 1104060984 09/12/2023 PRATAP KUMAR BARIK PRATAP KUMAR BARIK 2405008WL0044859 00415 SBIN0013581 1659 29/02/2024 No Such Account
387 OR2405008018_220324FTO_1108984 2405008000NRG24210320240486728 2897411664 22/03/2024 CHITTARANJAN DAS CHITTARANJAN DAS 2405008WL0070459 00415 SBIN0007980 1659 12/04/2024 No Such Account
388 OR2405008013_210324APB_FTO_1107135 2405008000NRG24210320240486836 2898997738 21/03/2024 RABIKANTA DALEI RABIKANTA DALEI 2405008WL070476 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2405008013_210324APB_FTO_1107135 2405008000NRG24210320240486837 2898997739 21/03/2024 RABIKANTA DALEI RABIKANTA DALEI 2405008WL070476 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2405008012_210423APB_FTO_38827 2405008000NRG24210420230012016 1398658579 21/04/2023 MR BIJAYA KUMAR PADHI MR BIJAYA KUMAR PADHI 2405008WL000606 00354 PUNB0723000 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2405008012_220923APB_FTO_557417 2405008000NRG24220920230255247 7272497887 22/09/2023 SHISHIR KUMAR SAHU SHISHIR KUMAR SAHU 2405008WL022144 00354 PUNB0723000 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2405008018_240423APB_FTO_45235 2405008000NRG24230420230013520 1398676728 24/04/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL000690 00048 BKID0005353 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2405008016_230423APB_FTO_41231 2405008000NRG24230420230013580 1399026147 23/04/2023 MRS SARASWATI BEHERA MRS SARASWATI BEHERA 2405008WL000693 00354 PUNB0723000 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2405008016_230523FTO_147539 2405008000NRG24230520230061044 1878565388 23/05/2023 BIJAY MAHARANA BIJAY MAHARANA 2405008WL003274 00415 SBIN0007980 948 26/05/2023 No Such Account
395 OR2405008015_230623APB_FTO_269629 2405008000NRG24230620230147927 2867135000 23/06/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL007528 00415 SBIN0007980 474 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2405008014_250423APB_FTO_49447 2405008000NRG24240420230015475 1402232962 25/04/2023 Deepak Kumar Das Deepak Kumar Das 2405008WL000782 00354 PUNB0089820 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2405008012_250423APB_FTO_49527 2405008000NRG24240420230015526 1402046394 25/04/2023 SHISHIR KUMAR SAHU SHISHIR KUMAR SAHU 2405008WL000783 00354 PUNB0723000 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2405008014_250423APB_FTO_49447 2405008000NRG24240420230015582 1402233008 25/04/2023 JAGABANDHU ROUT JAGABANDHU ROUT 2405008WL000789 00354 PUNB0089820 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2405008018_250523APB_FTO_153417 2405008000NRG24240520230064262 1944747556 25/05/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL003453 00048 BKID0005353 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2405008018_260523FTO_159024 2405008000NRG24240520230064398 1977524599 26/05/2023 MANJU CHAMPA MANJU CHAMPA 2405008WL003460 00415 SBIN0007980 1185 31/05/2023 No Such Account
401 OR2405008017_241123FTO_810650 2405008000NRG24241120230372016 1158511159 24/11/2023 ARATI PATRA ARATI PATRA 2405008WL046774 00415 SBIN0013581 237 01/03/2024 No Such Account
402 OR2405008012_250523APB_FTO_153577 2405008000NRG24250520230065226 1942808077 25/05/2023 SHISHIR KUMAR SAHU SHISHIR KUMAR SAHU 2405008WL003516 00354 PUNB0723000 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2405008018_290723FTO_393868 2405008000NRG24250720230188759 4979970701 29/07/2023 PROMODINI PATRI PROMODINI PATRI 2405008WL009978 00415 SBIN0007980 474 30/08/2023 Account closed
404 OR2405008018_260923APB_FTO_570560 2405008000NRG24250920230259510 7327465321 26/09/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL023164 00048 BKID0005353 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2405008018_260923FTO_570552 2405008000NRG24250920230259512 7327381357 26/09/2023 ARJUNA BEHERA ARJUNA BEHERA 2405008WL023164 00048 BKID0005353 1422 10/11/2023 A/c Blocked or Frozen
406 OR2405008014_251123APB_FTO_812626 2405008000NRG24251120230372361 8996119196 25/11/2023 ANNAPURNA MAHAKUD ANNAPURNA MAHAKUD 2405008WL046837 00354 PUNB0089820 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2405008017_260423APB_FTO_52858 2405008000NRG24260420230019107 1402114843 26/04/2023 AJAYA KUMAR BEHERA AJAYA KUMAR BEHERA 2405008WL000966 00462 UCBA0000371 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2405008016_020523APB_FTO_69470 2405008000NRG24260420230019120 1491580720 02/05/2023 MRS SARASWATI BEHERA MRS SARASWATI BEHERA 2405008WL000967 00354 PUNB0723000 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2405008015_290523APB_FTO_166245 2405008000NRG24260520230069226 2001122345 29/05/2023 SANATAN JENA SANATAN JENA 2405008WL003727 00415 SBIN0007980 711 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2405008015_171023FTO_650294 2405008000NRG24260620230151306 7268840010 17/10/2023 MAMATARANI DHAL MAMATARANI DHAL 2405008WL0007692 00415 SBIN0007980 711 09/11/2023 No Such Account
411 OR2405008018_260923FTO_570552 2405008000NRG24260920230261765 7327381359 26/09/2023 PROMODINI PATRI PROMODINI PATRI 2405008WL023684 00415 SBIN0007980 1659 10/11/2023 No Such Account
412 OR2405008012_261223APB_FTO_937012 2405008000NRG24261220230416626 1550483166 26/12/2023 MR BIJAYA KUMAR PADHI MR BIJAYA KUMAR PADHI 2405008WL055455 00354 PUNB0723000 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2405008018_261223APB_FTO_937520 2405008000NRG24261220230417108 1552948193 26/12/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL055509 00048 BKID0005353 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2405008018_270623APB_FTO_285997 2405008000NRG24270620230153938 27/06/2023 DAMBARUDHAR JENA DAMBARUDHAR JENA 2405008WL007833 00048 BKID0005353 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2405008018_270623APB_FTO_285997 2405008000NRG24270620230153944 27/06/2023 MANORANJAN SETHI MANORANJAN SETHI 2405008WL007833 00354 PUNB0723000 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2405008016_280923FTO_578198 2405008000NRG24270920230266092 7259732231 28/09/2023 PRATAP KUMAR BARIK PRATAP KUMAR BARIK 2405008WL024663 00415 SBIN0007980 1422 09/11/2023 No Such Account
417 OR2405008014_271023APB_FTO_691162 2405008000NRG24271020230324713 7388405426 27/10/2023 Deepak Kumar Das Deepak Kumar Das 2405008WL036992 00354 PUNB0089820 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2405008012_271023APB_FTO_692456 2405008000NRG24271020230324951 7386766733 27/10/2023 SHISHIR KUMAR SAHU SHISHIR KUMAR SAHU 2405008WL037023 00354 PUNB0723000 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2405008018_271123APB_FTO_814321 2405008000NRG24271120230373264 9008557724 27/11/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL047012 00048 BKID0005353 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2405008018_271123FTO_814329 2405008000NRG24271120230373266 9008088563 27/11/2023 ARJUNA BEHERA ARJUNA BEHERA 2405008WL047012 00048 BKID0005353 1422 01/01/2024 A/c Blocked or Frozen
421 OR2405008018_290523FTO_169978 2405008000NRG24290520230074507 1996972824 29/05/2023 MANJU CHAMPA MANJU CHAMPA 2405008WL004030 00415 SBIN0007980 1185 01/06/2023 No Such Account
422 OR2405008018_010723APB_FTO_302240 2405008000NRG24290620230156159 3326856666 01/07/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL007959 00048 BKID0005353 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2405008012_091223FTO_868821 2405008000NRG24291120230375579 1104068890 09/12/2023 SARASWATI JENA SARASWATI JENA 2405008WL0047443 00354 PUNB0089820 1659 29/02/2024 No Such Account
424 OR2405008013_300324APB_FTO_1122165 2405008000NRG24300320240495905 2898766128 30/03/2024 RABIKANTA DALEI RABIKANTA DALEI 2405008WL071965 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2405008018_011123APB_FTO_709923 2405008000NRG24301020230329391 7386790596 01/11/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2405008WL037881 00048 BKID0005353 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2405008018_011123FTO_709919 2405008000NRG24301020230329393 7390436036 01/11/2023 ARJUNA BEHERA ARJUNA BEHERA 2405008WL037881 00048 BKID0005353 1185 11/11/2023 A/c Blocked or Frozen
427 OR2405008013_310324APB_FTO_1125236 2405008000NRG24310320240498488 2899129725 31/03/2024 RABIKANTA DALEI RABIKANTA DALEI 2405008WL072376 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2405008016_041123FTO_722904 2405008000NRG24311020230330288 7408355015 04/11/2023 Mrs SARASWATI JENA Mrs SARASWATI JENA 2405008WL038074 00415 SBIN0007980 1659 11/11/2023 No Such Account
429 OR2405008016_091023FTO_620239 2405008016NRG24051020230285359 7263659139 09/10/2023 PRATAP KUMAR BARIK PRATAP KUMAR BARIK 2405008016WL029065 00415 SBIN0007980 1422 09/11/2023 No Such Account
430 OR2405008016_200124APB_FTO_1000564 2405008016NRG24170120240437250 2145977309 20/01/2024 BUDHIRAM ROUT BUDHIRAM ROUT 2405008016WL060152 00415 SBIN0007980 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2405008016_210923APB_FTO_553836 2405008016NRG24210920230253750 7272803476 21/09/2023 Sharat Jena Sharat Jena 2405008016WL021784 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2405008016_210923FTO_553829 2405008016NRG24210920230253764 7281248280 21/09/2023 PRATAP KUMAR BARIK PRATAP KUMAR BARIK 2405008016WL021784 00415 SBIN0007980 1659 09/11/2023 No Such Account
433 OR2405008016_251023FTO_684501 2405008016NRG24211020230317106 7276301834 25/10/2023 Mrs SARASWATI JENA Mrs SARASWATI JENA 2405008016WL035431 00415 SBIN0007980 1422 09/11/2023 No Such Account
434 OR2405008016_041223APB_FTO_844714 2405008016NRG24281120230373715 1099868207 04/12/2023 RANJITA BARIK RANJITA BARIK 2405008016WL047094 00415 SBIN0007980 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029350 1541103150 09/05/2023 MENAKA MAJHI MENAKA MAJHI 2405008018WL001531 00078 CNRB0004132 1422 13/05/2023 invalid Bank Identifier
436 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029351 1541103175 09/05/2023 MANJULATA JENA MANJULATA JENA 2405008018WL001531 00048 BKID0005353 1422 13/05/2023 invalid Bank Identifier
437 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029353 1541103152 09/05/2023 SHANTILATA BARIK SHANTILATA BARIK 2405008018WL001531 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
438 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029360 1541103153 09/05/2023 SABITRI DAS SABITRI DAS 2405008018WL001531 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
439 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029363 1541103145 09/05/2023 LAXMI SAHU LAXMI SAHU 2405008018WL001531 00415 SBIN0007980 1422 13/05/2023 invalid Bank Identifier
440 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029365 1541103141 09/05/2023 SABITRI MAJHI SABITRI MAJHI 2405008018WL001531 00415 SBIN0007980 1422 13/05/2023 invalid Bank Identifier
441 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029370 1541103151 09/05/2023 JYOTISHREE MAJHI JYOTISHREE MAJHI 2405008018WL001531 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
442 OR2405008018_090523APB_FTO_93429 2405008018NRG24040520230029372 1541103142 09/05/2023 DAMAYANTI MAJHI DAMAYANTI MAJHI 2405008018WL001531 00415 SBIN0007980 1422 13/05/2023 invalid Bank Identifier
443 OR2405008022_040423APB_FTO_9522 2405008000NRG23010420230542945 1174122120 04/04/2023 Mr. KAILASH CHANDRA MUDULI Mr. KAILASH CHANDRA MUDULI 2405008WL042562 00127 FDRL0002267 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2405008022_040423APB_FTO_9522 2405008000NRG23010420230542958 1174122113 04/04/2023 RABINDRA PATRA RABINDRA PATRA 2405008WL042563 00415 SBIN0007980 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2405008023_040423APB_FTO_9343 2405008000NRG23030420230548316 1174223824 04/04/2023 BASANTI BARIK BASANTI BARIK 2405008WL042825 00354 PUNB0723000 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2405008022_040423APB_FTO_9522 2405008000NRG23030420230548353 1174122128 04/04/2023 MR AJIT ROUT MR AJIT ROUT 2405008WL042827 00127 FDRL0002267 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2405008022_040423APB_FTO_9522 2405008000NRG23030420230548361 1174122121 04/04/2023 Mr. KAILASH CHANDRA MUDULI Mr. KAILASH CHANDRA MUDULI 2405008WL042827 00127 FDRL0002267 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2405008024_050423APB_FTO_12172 2405008000NRG23030420230548508 1394518391 05/04/2023 BIKRAM DAS BIKRAM DAS 2405008WL042833 00415 SBIN0007980 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2405008024_170423FTO_26693 2405008000NRG23110420230551230 1398533472 17/04/2023 SUMATI DAS SUMATI DAS 2405008WL0042990 00415 SBIN0007980 1332 10/05/2023 No Such Account
450 OR2405008023_040423APB_FTO_9343 2405008000NRG23310320230542628 1174223825 04/04/2023 BASANTI BARIK BASANTI BARIK 2405008WL042546 00354 PUNB0723000 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2405008019_031023FTO_595745 2405008000NRG24011020230275083 7276468887 03/10/2023 DRAUPADI BEHERA DRAUPADI BEHERA 2405008WL026764 00691 IPOS0000001 1659 09/11/2023 No Such Account
452 OR2405008024_031023APB_FTO_594611 2405008000NRG24011020230275127 7280964734 03/10/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL026769 00415 SBIN0007980 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2405008022_051023APB_FTO_602616 2405008000NRG24011020230275247 7260095185 05/10/2023 RABINDRA PATRA RABINDRA PATRA 2405008WL026794 00415 SBIN0007980 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2405008019_070124APB_FTO_974808 2405008000NRG24020120240424945 1670803436 07/01/2024 Mr. RAMA CHANDRA PATRA Mr. RAMA CHANDRA PATRA 2405008WL056882 00089 CBIN0282985 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2405008022_060623APB_FTO_202721 2405008000NRG24020620230085448 2392139414 06/06/2023 MR AJIT ROUT MR AJIT ROUT 2405008WL004544 00127 FDRL0002267 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2405008019_081123FTO_738961 2405008000NRG24021120230334616 7960752422 08/11/2023 DRAUPADI BEHERA DRAUPADI BEHERA 2405008WL038853 00691 IPOS0000001 1659 24/11/2023 No Such Account
457 OR2405008023_090523APB_FTO_94466 2405008000NRG24030520230028145 1877616721 09/05/2023 KESAB BISWAL KESAB BISWAL 2405008WL001465 00654 IOBA0ROGB01 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2405008023_050623APB_FTO_194997 2405008000NRG24040620230089975 2392398367 05/06/2023 KESAB BISWAL KESAB BISWAL 2405008WL004762 00654 IOBA0ROGB01 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2405008021_050623APB_FTO_195030 2405008000NRG24040620230090139 2392128356 05/06/2023 MRS MANJULATA SAHU MRS MANJULATA SAHU 2405008WL004771 00354 PUNB0723000 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2405008019_050623APB_FTO_195047 2405008000NRG24040620230090427 2393528433 05/06/2023 Mrs. ASHAMANI BEHERA Mrs. ASHAMANI BEHERA 2405008WL004788 00089 CBIN0282985 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2405008024_050723APB_FTO_310950 2405008000NRG24040720230167638 3376142581 05/07/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2405008WL008541 00415 SBIN0007980 1659 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2405008019_091223APB_FTO_868873 2405008000NRG24041220230385397 1104334230 09/12/2023 Mr. RAMA CHANDRA PATRA Mr. RAMA CHANDRA PATRA 2405008WL049535 00089 CBIN0282985 711 29/02/2024 Account closed
463 OR2405008024_050623APB_FTO_195300 2405008000NRG24050620230091438 2399281032 05/06/2023 BIKRAM DAS BIKRAM DAS 2405008WL004863 00415 SBIN0007980 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2405008020_050723APB_FTO_311003 2405008000NRG24050720230168368 3373685862 05/07/2023 Mr. GOLAK JENA Mr. GOLAK JENA 2405008WL008579 00089 CBIN0282544 1422 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2405008022_060324APB_FTO_1080922 2405008000NRG24060320240476545 2800054234 06/03/2024 Mr. KAILASH CHANDRA MUDULI Mr. KAILASH CHANDRA MUDULI 2405008WL068601 00127 FDRL0002267 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2405008020_121223FTO_877227 2405008000NRG24061220230387632 1105130614 12/12/2023 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL0050004 00415 SBIN0000016 237 29/02/2024 No Such Account
467 OR2405008020_121223FTO_877227 2405008000NRG24061220230387633 1105130615 12/12/2023 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL0050004 00415 SBIN0000016 711 29/02/2024 No Such Account
468 OR2405008023_090623APB_FTO_214850 2405008000NRG24080620230101185 2543039812 09/06/2023 KESAB BISWAL KESAB BISWAL 2405008WL005351 00654 IOBA0ROGB01 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2405008024_120124APB_FTO_986651 2405008000NRG24090120240430629 1672635051 12/01/2024 URMILA SAHU URMILA SAHU 2405008WL058554 00354 PUNB0723000 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2405008024_090523APB_FTO_94192 2405008000NRG24090520230037594 1877474594 09/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL001976 00415 SBIN0007980 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2405008019_101123FTO_747292 2405008000NRG24091120230344645 7968248569 10/11/2023 DRAUPADI BEHERA DRAUPADI BEHERA 2405008WL040964 00691 IPOS0000001 1659 24/11/2023 No Such Account
472 OR2405008024_100324APB_FTO_1085956 2405008000NRG24100320240478463 2898850733 10/03/2024 NARENDRA MALIK NARENDRA MALIK 2405008WL068890 00415 SBIN0007980 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2405008022_131023APB_FTO_635889 2405008000NRG24101020230294429 7325060437 13/10/2023 RABINDRA PATRA RABINDRA PATRA 2405008WL031022 00415 SBIN0007980 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2405008020_101123FTO_746999 2405008000NRG24101120230346657 7963260511 10/11/2023 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL041433 00415 SBIN0007980 237 24/11/2023 No Such Account
475 OR2405008020_101123FTO_746999 2405008000NRG24101120230346659 7963260512 10/11/2023 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL041433 00415 SBIN0007980 711 24/11/2023 No Such Account
476 OR2405008020_170324FTO_1100551 2405008000NRG24110320240478899 2897411221 17/03/2024 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL0068976 00415 SBIN0007980 948 12/04/2024 No Such Account
477 OR2405008020_170324FTO_1100551 2405008000NRG24110320240478900 2897411219 17/03/2024 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL0068976 00415 SBIN0007980 237 12/04/2024 No Such Account
478 OR2405008020_170324FTO_1100551 2405008000NRG24110320240478901 2897411220 17/03/2024 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL0068976 00415 SBIN0007980 711 12/04/2024 No Such Account
479 OR2405008024_120923APB_FTO_515803 2405008000NRG24110920230231550 7272456886 12/09/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL016475 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2405008019_131023APB_FTO_635811 2405008000NRG24111020230294970 7327403615 13/10/2023 Mrs. ASHAMANI BEHERA Mrs. ASHAMANI BEHERA 2405008WL031171 00089 CBIN0282985 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2405008019_131023FTO_635809 2405008000NRG24111020230294972 7325989825 13/10/2023 DRAUPADI BEHERA DRAUPADI BEHERA 2405008WL031171 00691 IPOS0000001 1659 10/11/2023 No Such Account
482 OR2405008020_120523APB_FTO_108823 2405008000NRG24120520230043450 1692286384 12/05/2023 BUDHIRAM BEHERA BUDHIRAM BEHERA 2405008WL002273 00089 CBIN0282544 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2405008020_120623APB_FTO_226087 2405008000NRG24120620230113471 2566472269 12/06/2023 Mrs. BASANTI SAHOO Mrs. BASANTI SAHOO 2405008WL005912 00415 SBIN0009826 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2405008019_130623APB_FTO_234881 2405008000NRG24120620230114297 2618233049 13/06/2023 Mrs. ASHAMANI BEHERA Mrs. ASHAMANI BEHERA 2405008WL005945 00089 CBIN0282985 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2405008024_130623APB_FTO_234079 2405008000NRG24120620230114419 2604898537 13/06/2023 BIKRAM DAS BIKRAM DAS 2405008WL005949 00415 SBIN0007980 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2405008020_121223FTO_877225 2405008000NRG24121220230396754 1104045113 12/12/2023 UMESH MOHANTY UMESH MOHANTY 2405008WL051892 00089 CBIN0282985 711 29/02/2024 No Such Account
487 OR2405008024_150523APB_FTO_112888 2405008000NRG24130520230043933 1692181475 15/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL002297 00415 SBIN0007980 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2405008024_130623APB_FTO_234754 2405008000NRG24130620230119310 2622049031 13/06/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL006163 00415 SBIN0007980 948 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2405008024_130723APB_FTO_333967 2405008000NRG24130720230177194 4968676665 13/07/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2405008WL009125 00415 SBIN0007980 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2405008019_170423APB_FTO_26640 2405008000NRG24150420230003083 1398781242 17/04/2023 MR BANAMALI KAR MR BANAMALI KAR 2405008WL000169 00354 PUNB0723000 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2405008024_190623APB_FTO_252017 2405008000NRG24150620230123909 2798714365 19/06/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL006378 00415 SBIN0007980 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2405008022_160923APB_FTO_536636 2405008000NRG24160920230240081 7265625043 16/09/2023 RABINDRA PATRA RABINDRA PATRA 2405008WL018385 00415 SBIN0007980 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2405008024_170823APB_FTO_467984 2405008000NRG24170820230212488 4972008492 17/08/2023 URMILA SAHU URMILA SAHU 2405008WL013231 00354 PUNB0723000 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2405008020_200523APB_FTO_134370 2405008000NRG24190520230053615 1858263725 20/05/2023 BUDHIRAM BEHERA BUDHIRAM BEHERA 2405008WL002838 00089 CBIN0282544 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2405008021_190623APB_FTO_254655 2405008000NRG24190620230134762 2803092538 19/06/2023 MRS MANJULATA SAHU MRS MANJULATA SAHU 2405008WL006873 00354 PUNB0723000 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2405008020_210623APB_FTO_259688 2405008000NRG24190620230135625 2808845836 21/06/2023 BUDHIRAM BEHERA BUDHIRAM BEHERA 2405008WL006900 00089 CBIN0282544 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2405008020_210623APB_FTO_259688 2405008000NRG24190620230135718 2808845780 21/06/2023 Mr. GOLAK JENA Mr. GOLAK JENA 2405008WL006905 00089 CBIN0282544 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 OR2405008024_190623APB_FTO_255456 2405008000NRG24190620230135933 2802427310 19/06/2023 BIKRAM DAS BIKRAM DAS 2405008WL006913 00415 SBIN0007980 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2405008024_210723APB_FTO_366972 2405008000NRG24190720230183514 4973895140 21/07/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2405008WL009590 00415 SBIN0007980 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2405008019_211223APB_FTO_918578 2405008000NRG24191220230406849 1549276182 21/12/2023 Mr. RAMA CHANDRA PATRA Mr. RAMA CHANDRA PATRA 2405008WL053755 00089 CBIN0282985 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2405008022_220523APB_FTO_141180 2405008000NRG24200520230056367 1857430649 22/05/2023 MR AJIT ROUT MR AJIT ROUT 2405008WL002991 00127 FDRL0002267 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2405008022_220523APB_FTO_141180 2405008000NRG24200520230056410 1857430654 22/05/2023 Mr. KAILASH CHANDRA MUDULI Mr. KAILASH CHANDRA MUDULI 2405008WL002993 00127 FDRL0002267 711 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2405008019_210623APB_FTO_259652 2405008000NRG24200620230138813 2809030352 21/06/2023 Mrs. ASHAMANI BEHERA Mrs. ASHAMANI BEHERA 2405008WL007060 00089 CBIN0282985 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2405008019_200923APB_FTO_546725 2405008000NRG24200920230247623 7263445543 20/09/2023 Mrs. ASHAMANI BEHERA Mrs. ASHAMANI BEHERA 2405008WL020288 00089 CBIN0282985 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2405008019_200923APB_FTO_546725 2405008000NRG24200920230247624 7263445523 20/09/2023 PRASANTA KUMAR BEHERA PRASANTA KUMAR BEHERA 2405008WL020288 00089 CBIN0282985 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2405008019_200923FTO_546721 2405008000NRG24200920230247637 7259789918 20/09/2023 DRAUPADI BEHERA DRAUPADI BEHERA 2405008WL020289 00691 IPOS0000001 1659 09/11/2023 No Such Account
507 OR2405008019_240423APB_FTO_45117 2405008000NRG24210420230010776 1399100758 24/04/2023 MR BANAMALI KAR MR BANAMALI KAR 2405008WL000537 00354 PUNB0723000 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2405008022_210423APB_FTO_38860 2405008000NRG24210420230010804 1399107599 21/04/2023 MR AJIT ROUT MR AJIT ROUT 2405008WL000540 00127 FDRL0002267 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2405008021_220124APB_FTO_1001618 2405008000NRG24220120240441242 2140384360 22/01/2024 GAYADHAR MOHANTY GAYADHAR MOHANTY 2405008WL061183 00415 SBIN0007980 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2405008024_260523APB_FTO_159365 2405008000NRG24220520230059357 1980366549 26/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL003162 00415 SBIN0007980 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2405008020_220723APB_FTO_367454 2405008000NRG24220720230186015 4974290703 22/07/2023 GOPALI JENA GOPALI JENA 2405008WL009770 00415 SBIN0007980 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 OR2405008022_220923APB_FTO_556188 2405008000NRG24220920230254484 7281044154 22/09/2023 RABINDRA PATRA RABINDRA PATRA 2405008WL021999 00415 SBIN0007980 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2405008024_220923APB_FTO_555737 2405008000NRG24220920230254644 7286056702 22/09/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL022025 00415 SBIN0007980 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2405008024_240423APB_FTO_45189 2405008000NRG24230420230013760 1398941834 24/04/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL000700 00415 SBIN0007980 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2405008024_300324APB_FTO_1120897 2405008000NRG24240320240490276 2898793446 30/03/2024 NARENDRA MALIK NARENDRA MALIK 2405008WL071013 00415 SBIN0007980 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2405008023_260523APB_FTO_159605 2405008000NRG24250520230066480 1977798904 26/05/2023 KESAB BISWAL KESAB BISWAL 2405008WL003577 00654 IOBA0ROGB01 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2405008021_260224APB_FTO_1063499 2405008000NRG24260220240468972 2801670434 26/02/2024 SUPRIYA SAHU SUPRIYA SAHU 2405008WL067086 00354 PUNB0723000 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2405008022_290423APB_FTO_60995 2405008000NRG24260420230018756 1439998096 29/04/2023 Mr. KAILASH CHANDRA MUDULI Mr. KAILASH CHANDRA MUDULI 2405008WL000951 00127 FDRL0002267 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2405008024_261023APB_FTO_687936 2405008000NRG24261020230321723 7328269942 26/10/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL036398 00415 SBIN0007980 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2405008024_261023APB_FTO_687936 2405008000NRG24261020230321728 7328269959 26/10/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL036398 00415 SBIN0007980 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2405008020_270523APB_FTO_164042 2405008000NRG24270520230071467 1978218474 27/05/2023 Mrs. BASANTI SAHOO Mrs. BASANTI SAHOO 2405008WL003860 00415 SBIN0009826 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2405008020_020523APB_FTO_69509 2405008000NRG24280420230021032 1491582452 02/05/2023 BUDHIRAM BEHERA BUDHIRAM BEHERA 2405008WL001085 00089 CBIN0282544 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2405008021_290523APB_FTO_166281 2405008000NRG24280520230072192 2001597317 29/05/2023 MRS MANJULATA SAHU MRS MANJULATA SAHU 2405008WL003902 00354 PUNB0723000 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2405008020_280623APB_FTO_290057 2405008000NRG24280620230155827 3064073307 28/06/2023 Mr. GOLAK JENA Mr. GOLAK JENA 2405008WL007944 00089 CBIN0282544 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2405008019_301123APB_FTO_826672 2405008000NRG24281120230373663 1074913978 30/11/2023 Mr. RAMA CHANDRA PATRA Mr. RAMA CHANDRA PATRA 2405008WL047086 00089 CBIN0282985 1422 29/02/2024 Account closed
526 OR2405008020_281123FTO_818713 2405008000NRG24281120230374563 1091124690 28/11/2023 NIRUPAMA DIXIT NIRUPAMA DIXIT 2405008WL047281 00415 SBIN0007980 948 29/02/2024 No Such Account
527 OR2405008024_020523APB_FTO_69447 2405008000NRG24290420230022756 1491859954 02/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL001181 00415 SBIN0007980 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2405008020_290523APB_FTO_170056 2405008000NRG24290520230074087 2001585081 29/05/2023 BUDHIRAM BEHERA BUDHIRAM BEHERA 2405008WL004011 00089 CBIN0282544 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2405008019_311023FTO_706974 2405008000NRG24291020230328095 7386466461 31/10/2023 DRAUPADI BEHERA DRAUPADI BEHERA 2405008WL037614 00691 IPOS0000001 1659 11/11/2023 No Such Account
530 OR2405008019_301223APB_FTO_958133 2405008000NRG24301220230423635 1558886629 30/12/2023 Mr. RAMA CHANDRA PATRA Mr. RAMA CHANDRA PATRA 2405008WL056617 00089 CBIN0282985 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2405008021_080823APB_FTO_426231 2405008021NRG24070820230200254 4968951149 08/08/2023 Mrs.MAMATA JENA Mrs.MAMATA JENA 2405008021WL011273 00415 SBIN0007980 948 30/08/2023 Aadhaar Number not Mapped to Account Number
532 OR2405008021_231123FTO_803344 2405008021NRG24231120230368801 1162746014 23/11/2023 SASMITA BEHERA SASMITA BEHERA 2405008021WL046097 00354 PUNB0723000 1659 01/03/2024 No Such Account

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