Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:12:49 AM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : HINDOL



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 OR2407015007_210923FTO_551463 2407015000NRG21080920200641804 7281503530 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL053470 00462 UCBA0001155 1242 09/11/2023 No Such Account
2 OR2407015007_210923FTO_551463 2407015000NRG21290320211562497 7281503350 21/09/2023 Sulachana Behera Sulachana Behera 2407015WL145926 00462 UCBA0001155 1242 09/11/2023 No Such Account
3 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124355 1540751748 09/05/2023 Benudhar Sahu Benudhar Sahu 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
4 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124394 1540751736 09/05/2023 Shikhara Behera Shikhara Behera 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
5 OR2407015012_120224APB_FTO_1037417 2407015000NRG24090220241120177 2801745326 12/02/2024 Sulochana Jena Sulochana Jena 2407015WL144792 00654 IOBA0ROGB01 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2407015007_130423FTO_18178 2407015000NRG24120420230011903 1394200155 13/04/2023 Sabita Dehuri Sabita Dehuri 2407015WL000359 00462 UCBA0001155 888 10/05/2023 No Such Account
7 OR2407015008_190623APB_FTO_254643 2407015000NRG24190620230359055 2802434335 19/06/2023 Minaketan Dehuri Minaketan Dehuri 2407015WL014343 00354 PUNB0321600 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407015011_290923FTO_583660 2407015000NRG24270920230693806 7276452984 29/09/2023 Pranati Sahu Pranati Sahu 2407015WL068584 00415 SBIN0004856 711 09/11/2023 No Such Account
9 OR2407015002_190224APB_FTO_1052343 2407015002NRG24180220241139210 2796918584 19/02/2024 Sukadev Naik Sukadev Naik 2407015002WL147772 00307 IOBA0NGB001 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407015007_210923FTO_551463 2407015007NRG21060420211613858 7281503410 21/09/2023 Abhay Behera Abhay Behera 2407015WL150580 00462 UCBA0001155 1242 09/11/2023 No Such Account
11 OR2407015007_210923FTO_551463 2407015007NRG21071120200909622 7281503337 21/09/2023 Ananda behera Ananda behera 2407015WL085469 00462 UCBA0001155 1242 09/11/2023 No Such Account
12 OR2407015007_210923FTO_551463 2407015007NRG21071120200909624 7281503542 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
13 OR2407015007_210923FTO_551463 2407015007NRG21071220201042839 7281503549 21/09/2023 Budhei nahak Budhei nahak 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
14 OR2407015007_210923FTO_551463 2407015007NRG21080120211187748 7281503579 21/09/2023 Hadibandhu Dehury Hadibandhu Dehury 2407015WL109875 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
15 OR2407015007_210923FTO_551463 2407015007NRG21090120211190513 7281503386 21/09/2023 Sumitra Behera Sumitra Behera 2407015WL110134 00168 ICIC0000775 1242 09/11/2023 No Such Account
16 OR2407015007_210923FTO_551463 2407015007NRG21090120211190514 7281503401 21/09/2023 Basanti Naik Basanti Naik 2407015WL110134 00168 ICIC0000775 1242 09/11/2023 No Such Account
17 OR2407015007_210923FTO_551463 2407015007NRG21090120211190516 7281503394 21/09/2023 Kuna Dehury Kuna Dehury 2407015WL110134 00168 ICIC0000775 1242 09/11/2023 No Such Account
18 OR2407015007_210923FTO_551463 2407015007NRG21090520211630393 7281503570 21/09/2023 Basanti Naik Basanti Naik 2407015WL151597 00415 SBIN0016103 828 09/11/2023 No Such Account
19 OR2407015007_210923FTO_551463 2407015007NRG21090520211630408 7281503404 21/09/2023 Iswar Behera Iswar Behera 2407015WL151597 00462 UCBA0001155 1242 09/11/2023 No Such Account
20 OR2407015007_210923FTO_551463 2407015007NRG21110920200657131 7281503503 21/09/2023 Govinda samal Govinda samal 2407015WL055361 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
21 OR2407015007_210923FTO_551463 2407015007NRG21121020200791911 7281503363 21/09/2023 Bideshi behera Bideshi behera 2407015WL073017 00462 UCBA0001155 1242 09/11/2023 No Such Account
22 OR2407015007_210923FTO_551463 2407015007NRG21130420211616302 7281503411 21/09/2023 Abhay Behera Abhay Behera 2407015WL150799 00462 UCBA0001155 1242 09/11/2023 No Such Account
23 OR2407015007_210923FTO_551463 2407015007NRG21130420211616303 7281503422 21/09/2023 Mami gagarai Mami gagarai 2407015WL150799 00462 UCBA0001155 1242 09/11/2023 No Such Account
24 OR2407015007_210923FTO_551463 2407015007NRG21160920200680472 7281503533 21/09/2023 MITI NAIK MITI NAIK 2407015WL058123 00415 SBIN0004856 1242 09/11/2023 No Such Account
25 OR2407015007_210923FTO_551463 2407015007NRG21160920200680474 7281503534 21/09/2023 MITI NAIK MITI NAIK 2407015WL058123 00415 SBIN0004856 1242 09/11/2023 No Such Account
26 OR2407015007_210923FTO_551463 2407015000NRG21080920200641799 7281503436 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL053470 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
27 OR2407015007_210923FTO_551463 2407015000NRG21240920200715926 7281503339 21/09/2023 Kandarp samal Kandarp samal 2407015WL062886 00462 UCBA0001155 1242 09/11/2023 No Such Account
28 OR2407015004_030423APB_FTO_6717 2407015000NRG23010420231060184 1174251077 03/04/2023 Ranjubala Behera Ranjubala Behera 2407015WL056623 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
29 OR2407015019_040423APB_FTO_9227 2407015000NRG23030420231065898 1174070182 04/04/2023 Brahmananda Sahoo Brahmananda Sahoo 2407015WL056783 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407015019_040423APB_FTO_9227 2407015000NRG23030420231065972 1174070157 04/04/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015WL056783 00415 SBIN0004856 888 03/05/2023 Account closed
31 OR2407015011_070923FTO_500982 2407015000NRG24040920230606267 7324550182 07/09/2023 Anasuya Naik Anasuya Naik 2407015WL049115 00415 SBIN0004856 1659 10/11/2023 No Such Account
32 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124364 1540751738 09/05/2023 Mangaraj sahu Mangaraj sahu 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
33 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124389 1540751808 09/05/2023 Rasananda Sahu Rasananda Sahu 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
34 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124398 1540751837 09/05/2023 Dili Biswala Dili Biswala 2407015WL004419 00078 CNRB0000340 1422 13/05/2023 invalid Bank Identifier
35 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124399 1540751750 09/05/2023 Krusna Kumar Bhanja Krusna Kumar Bhanja 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
36 OR2407015036_240923FTO_564373 2407015000NRG24240920230679228 7272997324 24/09/2023 Nirod Samal Nirod Samal 2407015WL065588 00415 SBIN0004856 1659 09/11/2023 No Such Account
37 OR2407015011_290923FTO_583660 2407015000NRG24270920230693820 7276452985 29/09/2023 Gajia Behera Gajia Behera 2407015WL068587 00415 SBIN0004856 711 09/11/2023 No Such Account
38 OR2407015030_070923APB_FTO_500767 2407015000NRG24310820230586880 7330560092 07/09/2023 Shibaji somyaranjan das Shibaji somyaranjan das 2407015WL045702 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407015001_210723APB_FTO_363720 2407015001NRG24190720230468177 4964453970 21/07/2023 Baidehi Sahu Baidehi Sahu 2407015001WL019200 00415 SBIN0004856 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407015006_240423APB_FTO_45353 2407015006NRG24230420230050533 1398767967 24/04/2023 Sandip Pal Sandip Pal 2407015006WL001681 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2407015007_210923FTO_551463 2407015007NRG21071220201042841 7281503460 21/09/2023 Shantilata samal Shantilata samal 2407015WL097103 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
42 OR2407015007_210923FTO_551463 2407015007NRG21071220201042853 7281503587 21/09/2023 Basanti Naik Basanti Naik 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
43 OR2407015007_210923FTO_551463 2407015007NRG21090520211630399 7281503372 21/09/2023 Pabitra biswal Pabitra biswal 2407015WL151597 00462 UCBA0001155 414 09/11/2023 No Such Account
44 OR2407015007_210923FTO_551463 2407015007NRG21121020200791915 7281503528 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL073017 00462 UCBA0001155 1242 09/11/2023 No Such Account
45 OR2407015007_210923FTO_551463 2407015007NRG21130420211616304 7281503400 21/09/2023 Mami gagarai Mami gagarai 2407015WL150799 00462 UCBA0001155 1242 09/11/2023 No Such Account
46 OR2407015007_210923FTO_551463 2407015007NRG21160920200680494 7281503525 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
47 OR2407015007_210923FTO_551463 2407015007NRG21221220201112553 7281503519 21/09/2023 Sudhira nahak Sudhira nahak 2407015WL103265 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
48 OR2407015007_210923FTO_551463 2407015007NRG21221220201112566 7281503557 21/09/2023 Hadibandhu Dehury Hadibandhu Dehury 2407015WL103265 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
49 OR2407015007_210923FTO_551463 2407015007NRG21240920200715917 7281503347 21/09/2023 Kandarp samal Kandarp samal 2407015WL062884 00462 UCBA0001155 1242 09/11/2023 No Such Account
50 OR2407015007_210923FTO_551463 2407015000NRG21071120200909272 7281503553 21/09/2023 Jharana samal Jharana samal 2407015WL085444 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
51 OR2407015007_210923FTO_551463 2407015000NRG21080920200641801 7281503604 21/09/2023 Banamali Sahu Banamali Sahu 2407015WL053470 00462 UCBA0001155 1242 09/11/2023 No Such Account
52 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124349 1540751751 09/05/2023 Satyabhama Sahu Satyabhama Sahu 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
53 OR2407015036_091123FTO_742945 2407015000NRG24081120230845723 7962540324 09/11/2023 SUNITA SAMAL SUNITA SAMAL 2407015WL099004 00415 SBIN0004856 1422 24/11/2023 No Such Account
54 OR2407015008_190623APB_FTO_254643 2407015000NRG24190620230359056 2802434361 19/06/2023 Kalandi Naik Kalandi Naik 2407015WL014343 00354 PUNB0321600 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407015011_290923FTO_583660 2407015000NRG24270920230693834 7276452981 29/09/2023 Anasuya Naik Anasuya Naik 2407015WL068590 00415 SBIN0004856 711 09/11/2023 No Such Account
56 OR2407015005_170823APB_FTO_462761 2407015005NRG24130820230540716 4970342271 17/08/2023 Pramila Behera Pramila Behera 2407015005WL035538 00462 UCBA0001155 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2407015005_140923APB_FTO_525031 2407015005NRG24130920230636996 7260188651 14/09/2023 Labanga Naik Labanga Naik 2407015005WL056286 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2407015005_140923APB_FTO_525031 2407015005NRG24130920230636997 7260188650 14/09/2023 Anjana Naik Anjana Naik 2407015005WL056286 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407015007_210923FTO_551463 2407015007NRG21030420211611674 7281503584 21/09/2023 Kamini Pradhan Kamini Pradhan 2407015WL150406 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
60 OR2407015007_210923FTO_551463 2407015007NRG21060420211613843 7281503518 21/09/2023 Rohita Behera Rohita Behera 2407015WL150580 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
61 OR2407015007_210923FTO_551463 2407015007NRG21071120200909617 7281503544 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
62 OR2407015007_210923FTO_551463 2407015007NRG21071120200909626 7281503543 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
63 OR2407015007_210923FTO_551463 2407015007NRG21071220201042850 7281503452 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL097103 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
64 OR2407015007_210923FTO_551463 2407015007NRG21090120211190518 7281503385 21/09/2023 Basanti Naik Basanti Naik 2407015WL110134 00168 ICIC0000775 1242 09/11/2023 No Such Account
65 OR2407015007_210923FTO_551463 2407015007NRG21090520211630403 7281503366 21/09/2023 Pabitra biswal Pabitra biswal 2407015WL151597 00462 UCBA0001155 828 09/11/2023 No Such Account
66 OR2407015007_210923FTO_551463 2407015007NRG21160920200680475 7281503379 21/09/2023 Sita Sahu Sita Sahu 2407015WL058123 00168 ICIC0000538 414 09/11/2023 A/c Blocked or Frozen
67 OR2407015007_210923FTO_551463 2407015007NRG21160920200680493 7281503524 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
68 OR2407015007_210923FTO_551463 2407015007NRG21171020200819258 7281503454 21/09/2023 Govinda samal Govinda samal 2407015WL075703 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
69 OR2407015007_210923FTO_551463 2407015007NRG21171020200819264 7281503448 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL075703 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
70 OR2407015007_210923FTO_551463 2407015007NRG21280320211557368 7281503353 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL145478 00462 UCBA0001155 1242 09/11/2023 No Such Account
71 OR2407015007_100823APB_FTO_437973 2407015007NRG24100820230532174 4973922466 10/08/2023 Kamini Biswal Kamini Biswal 2407015007WL033519 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2407015027_050224APB_FTO_1026715 2407015000NRG24030220241107122 2146517895 05/02/2024 Sanjay Sahu Sanjay Sahu 2407015WL142670 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2407015011_141223FTO_888075 2407015000NRG24151120230875304 1556282881 14/12/2023 Sridhar Naik Sridhar Naik 2407015WL0103982 00415 SBIN0004856 711 09/03/2024 No Such Account
74 OR2407015011_141223FTO_888075 2407015000NRG24181120230891666 1556282904 14/12/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
75 OR2407015011_141223FTO_888075 2407015000NRG24181120230891696 1556282915 14/12/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
76 OR2407015011_141223FTO_888075 2407015000NRG24181120230891717 1556282907 14/12/2023 SUMITRA NIAK SUMITRA NIAK 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
77 OR2407015007_210923FTO_552352 2407015000NRG24210920230666302 7272768284 21/09/2023 Santilata Naik Santilata Naik 2407015WL062863 00415 SBIN0004856 1422 09/11/2023 Account closed
78 OR2407015014_240124APB_FTO_1005998 2407015000NRG24230120241083746 2142707808 24/01/2024 Pratima Behera Pratima Behera 2407015WL139173 00462 UCBA0001155 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407015014_240124APB_FTO_1005998 2407015000NRG24230120241083747 2142707819 24/01/2024 Durjyodhan Palei Durjyodhan Palei 2407015WL139173 00462 UCBA0001155 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407015021_261023APB_FTO_686227 2407015000NRG24261020230793798 7325555675 26/10/2023 MATIA NAIK MATIA NAIK 2407015WL088738 00168 ICIC0000775 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2407015036_290423APB_FTO_61077 2407015000NRG24280420230077482 1440318161 29/04/2023 Tuni Samal Tuni Samal 2407015WL002653 00045 BARB0GUDIAK 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2407015036_011123FTO_710492 2407015000NRG24311020230814090 7390421794 01/11/2023 SUNITA SAMAL SUNITA SAMAL 2407015WL092363 00415 SBIN0004856 1659 11/11/2023 No Such Account
83 OR2407015002_061223APB_FTO_857630 2407015002NRG24061220230956518 1084951049 06/12/2023 Chitrasen Naik Chitrasen Naik 2407015002WL117463 00415 SBIN0013608 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407015003_030823APB_FTO_412130 2407015003NRG24030820230511866 4971889034 03/08/2023 Bhabagrahi Naik Bhabagrahi Naik 2407015003WL028424 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407015005_171023APB_FTO_652712 2407015005NRG24171020230752689 7265221132 17/10/2023 Anjana Naik Anjana Naik 2407015005WL080707 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407015007_230523APB_FTO_144350 2407015007NRG24220520230193968 1877258490 23/05/2023 Srimati Dehury Srimati Dehury 2407015007WL007459 00415 SBIN0004856 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159300 2800012755 27/02/2024 Sanjaya Samal Sanjaya Samal 2407015007WL150783 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407015011_141223FTO_888075 2407015011NRG24140920230641622 1556282920 14/12/2023 Meghanad Behera Meghanad Behera 2407015WL0057260 00415 SBIN0004856 1659 09/03/2024 No Such Account
89 OR2407015011_141223FTO_888075 2407015011NRG24140920230641623 1556282919 14/12/2023 CHUMUKI NAIK CHUMUKI NAIK 2407015WL0057260 00415 SBIN0004856 1659 09/03/2024 No Such Account
90 OR2407015011_141223FTO_888075 2407015011NRG24171120230890349 1556282903 14/12/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL0105926 00415 SBIN0004856 1659 09/03/2024 No Such Account
91 OR2407015011_141223FTO_888075 2407015011NRG24171120230890351 1556282928 14/12/2023 Jayanti Naik Jayanti Naik 2407015WL0105926 00415 SBIN0004856 1659 09/03/2024 No Such Account
92 OR2407015011_141223FTO_888075 2407015011NRG24171120230890352 1556282909 14/12/2023 Supriya Biswal Supriya Biswal 2407015WL0105926 00415 SBIN0004856 1659 09/03/2024 No Such Account
93 OR2407015018_101023FTO_622295 2407015018NRG21150920200676565 7259753028 10/10/2023 Pradeep Sahu Pradeep Sahu 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
94 OR2407015018_101023FTO_622295 2407015018NRG21190420211618372 7259753017 10/10/2023 Usha Naik Usha Naik 2407015WL150950 00415 SBIN0017775 1242 09/11/2023 No Such Account
95 OR2407015007_210923FTO_551463 2407015000NRG21290320211562496 7281503335 21/09/2023 Shantilata naik Shantilata naik 2407015WL145926 00462 UCBA0001155 1242 09/11/2023 No Such Account
96 OR2407015019_040423APB_FTO_9227 2407015000NRG23030420231065889 1174070207 04/04/2023 Laxmi Behera Laxmi Behera 2407015WL056783 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124352 1540751753 09/05/2023 Ranjubala naik Ranjubala naik 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
98 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124371 1540751814 09/05/2023 Raghunath nahak Raghunath nahak 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
99 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124373 1540751754 09/05/2023 Fagu nahak Fagu nahak 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
100 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124387 1540751809 09/05/2023 Alekha Behera Alekha Behera 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
101 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124390 1540751816 09/05/2023 Pravakar Pradhan Pravakar Pradhan 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
102 OR2407015018_170823APB_FTO_461867 2407015000NRG24170820230554138 4970290800 17/08/2023 Kailash Dash Kailash Dash 2407015WL038509 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407015001_070623APB_FTO_205314 2407015001NRG24070620230280070 2462585323 07/06/2023 PRATIMA NAYAK PRATIMA NAYAK 2407015001WL011208 00415 SBIN0004856 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2407015001_201023APB_FTO_667550 2407015001NRG24191020230765785 7276000913 20/10/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL083351 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407015005_260723APB_FTO_382407 2407015005NRG24260720230486162 4979996715 26/07/2023 Malati Naik Malati Naik 2407015005WL021767 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407015007_210923FTO_551463 2407015007NRG21060420211613854 7281503408 21/09/2023 Abhay Behera Abhay Behera 2407015WL150580 00462 UCBA0001155 1242 09/11/2023 No Such Account
107 OR2407015007_210923FTO_551463 2407015007NRG21071120200909621 7281503361 21/09/2023 Bideshi behera Bideshi behera 2407015WL085469 00462 UCBA0001155 1242 09/11/2023 No Such Account
108 OR2407015007_210923FTO_551463 2407015007NRG21071220201042840 7281503567 21/09/2023 Suresh pradhan Suresh pradhan 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
109 OR2407015007_210923FTO_551463 2407015007NRG21071220201042852 7281503563 21/09/2023 Ananda behera Ananda behera 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
110 OR2407015007_210923FTO_551463 2407015007NRG21071220201042859 7281503620 21/09/2023 Suresh pradhan Suresh pradhan 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
111 OR2407015007_210923FTO_551463 2407015007NRG21160920200680470 7281503535 21/09/2023 Santilata Behera Santilata Behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
112 OR2407015007_210923FTO_551463 2407015007NRG21160920200680481 7281503438 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
113 OR2407015007_210923FTO_551463 2407015007NRG21240920200715916 7281503561 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
114 OR2407015007_210923FTO_551463 2407015007NRG21280320211557361 7281503368 21/09/2023 Kuna Dehury Kuna Dehury 2407015WL145478 00462 UCBA0001155 414 09/11/2023 No Such Account
115 OR2407015007_160124APB_FTO_991783 2407015007NRG24160120241070770 1662439405 16/01/2024 akhay behera akhay behera 2407015007WL137116 00462 UCBA0001155 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2407015007_221223APB_FTO_925360 2407015007NRG24221220231012200 1548957253 22/12/2023 Damayanti Sahu Damayanti Sahu 2407015007WL126658 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2407015008_280324APB_FTO_1117828 2407015008NRG24270320241225861 2898729785 28/03/2024 Bimala Pradhan Bimala Pradhan 2407015008WL160726 00354 PUNB0321600 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2407015007_210923FTO_551463 2407015000NRG21071120200909270 7281503462 21/09/2023 Sumitra Behera Sumitra Behera 2407015WL085444 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
119 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124395 1540751742 09/05/2023 Kastu Pradhan Kastu Pradhan 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
120 OR2407015022_130224APB_FTO_1039460 2407015000NRG24100220241121826 2801524706 13/02/2024 Banita Pradhan Banita Pradhan 2407015WL145015 00415 SBIN0004856 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2407015005_180923APB_FTO_539646 2407015005NRG24140920230641205 7276183312 18/09/2023 Bhama Naik Bhama Naik 2407015005WL057178 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2407015005_170823APB_FTO_462761 2407015005NRG24170820230553043 4970342254 17/08/2023 Malati Naik Malati Naik 2407015005WL038311 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2407015006_240923FTO_564429 2407015006NRG24240920230681420 7272994555 24/09/2023 AHALYA SAMAL AHALYA SAMAL 2407015006WL066220 00415 SBIN0004856 1422 09/11/2023 No Such Account
124 OR2407015007_210923FTO_551463 2407015007NRG21060420211613855 7281503407 21/09/2023 Abhay Behera Abhay Behera 2407015WL150580 00462 UCBA0001155 1242 09/11/2023 No Such Account
125 OR2407015007_210923FTO_551463 2407015007NRG21071120200909610 7281503435 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
126 OR2407015007_210923FTO_551463 2407015007NRG21071220201042855 7281503467 21/09/2023 Govinda samal Govinda samal 2407015WL097103 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
127 OR2407015007_210923FTO_551463 2407015007NRG21090520211630397 7281503367 21/09/2023 Pabitra biswal Pabitra biswal 2407015WL151597 00462 UCBA0001155 828 09/11/2023 No Such Account
128 OR2407015007_210923FTO_551463 2407015007NRG21090520211630398 7281503346 21/09/2023 Golapa biswal Golapa biswal 2407015WL151597 00462 UCBA0001155 828 09/11/2023 No Such Account
129 OR2407015007_210923FTO_551463 2407015007NRG21090520211630401 7281503373 21/09/2023 Pabitra biswal Pabitra biswal 2407015WL151597 00462 UCBA0001155 828 09/11/2023 No Such Account
130 OR2407015007_210923FTO_551463 2407015007NRG21110920200657091 7281503451 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL055361 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
131 OR2407015007_210923FTO_551463 2407015007NRG21121020200791919 7281503382 21/09/2023 Budhei nahak Budhei nahak 2407015WL073017 00462 UCBA0001155 1242 09/11/2023 No Such Account
132 OR2407015007_210923FTO_551463 2407015007NRG21130420211616308 7281503364 21/09/2023 Bideshi behera Bideshi behera 2407015WL150799 00462 UCBA0001155 414 09/11/2023 No Such Account
133 OR2407015007_210923FTO_551463 2407015007NRG21160920200680499 7281503358 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
134 OR2407015007_210923FTO_551463 2407015007NRG21240920200715907 7281503425 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
135 OR2407015007_210923FTO_551463 2407015007NRG21240920200715920 7281503461 21/09/2023 Nirakara sahu Nirakara sahu 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
136 OR2407015007_210923FTO_551463 2407015007NRG21280320211557365 7281503481 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL145478 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
137 OR2407015007_210923FTO_551463 2407015007NRG21280320211557367 7281503360 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL145478 00462 UCBA0001155 1242 09/11/2023 No Such Account
138 OR2407015008_270423APB_FTO_54046 2407015008NRG24260420230067272 1439103196 27/04/2023 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL002280 00354 PUNB0321600 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2407015008_310523APB_FTO_177723 2407015008NRG24260520230218790 2399090467 31/05/2023 Tila Sahu Tila Sahu 2407015008WL008511 00354 PUNB0321600 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2407015009_070623APB_FTO_204632 2407015009NRG24060620230273684 2463975883 07/06/2023 Brahmananda Sahu Brahmananda Sahu 2407015009WL010877 00415 SBIN0012069 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407015011_141223FTO_888075 2407015000NRG24161120230879658 1556282883 14/12/2023 Sridhar Naik Sridhar Naik 2407015WL0104633 00415 SBIN0004856 711 09/03/2024 No Such Account
142 OR2407015011_141223FTO_888075 2407015000NRG24181120230891669 1556282906 14/12/2023 SUMITRA NIAK SUMITRA NIAK 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
143 OR2407015011_141223FTO_888075 2407015000NRG24181120230891711 1556282895 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
144 OR2407015022_260224APB_FTO_1062647 2407015000NRG24240220241152532 2799875471 26/02/2024 SUKANTI SAHU SUKANTI SAHU 2407015WL149769 00415 SBIN0004856 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2407015002_121223FTO_882225 2407015002NRG24121220230975846 1107158828 12/12/2023 CHAMPABATI SAMAL CHAMPABATI SAMAL 2407015002WL120765 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
146 OR2407015005_171023APB_FTO_652712 2407015005NRG24171020230752688 7265221092 17/10/2023 Labanga Naik Labanga Naik 2407015005WL080707 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2407015008_050124APB_FTO_970646 2407015008NRG24040120241048467 1556400780 05/01/2024 Pratima Dei Pratima Dei 2407015008WL132737 00354 PUNB0321600 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2407015008_070623APB_FTO_205052 2407015008NRG24060620230274174 2461827878 07/06/2023 Jhuna Behera Jhuna Behera 2407015008WL010899 00354 PUNB0321600 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2407015008_131023APB_FTO_636864 2407015008NRG24121020230738873 7323659687 13/10/2023 Biranchi Nahak Biranchi Nahak 2407015008WL077295 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2407015022_261223APB_FTO_938680 2407015000NRG24231220231014400 1552945064 26/12/2023 Banita Pradhan Banita Pradhan 2407015WL127108 00415 SBIN0004856 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2407015010_160823APB_FTO_458160 2407015010NRG24130820230542055 4970239706 16/08/2023 Bhabini Naik Bhabini Naik 2407015010WL035928 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2407015010_160923APB_FTO_534305 2407015010NRG24150920230646981 7265626686 16/09/2023 Bhabini Naik Bhabini Naik 2407015010WL058427 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2407015010_271023APB_FTO_692107 2407015010NRG24261020230797780 7387244508 27/10/2023 Rasananda Swain Rasananda Swain 2407015010WL089292 00168 ICIC0000538 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2407015010_271023APB_FTO_692107 2407015010NRG24261020230797799 7387244534 27/10/2023 Nabakishore Swain Nabakishore Swain 2407015010WL089296 00654 IOBA0ROGB01 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2407015011_070823FTO_423088 2407015011NRG24070820230521051 4970024850 07/08/2023 Meghanad Behera Meghanad Behera 2407015011WL030577 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
156 OR2407015011_070823FTO_423088 2407015011NRG24070820230521075 4970024851 07/08/2023 Sobhyagya Rout Sobhyagya Rout 2407015011WL030582 00415 SBIN0004856 1659 30/08/2023 No Such Account
157 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230320901 2604727537 13/06/2023 Abhiram Dehuri Abhiram Dehuri 2407015011WL012861 00415 SBIN0004856 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2407015011_141223FTO_888075 2407015011NRG24140920230641625 1556282917 14/12/2023 Anasuya Naik Anasuya Naik 2407015WL0057260 00415 SBIN0004856 1659 09/03/2024 No Such Account
159 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150526 1691807884 15/05/2023 Jhatak Sahu Jhatak Sahu 2407015011WL005446 00654 IOBA0ROGB01 474 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150542 1691807808 15/05/2023 Adikanda Dehuri Adikanda Dehuri 2407015011WL005447 00168 ICIC0000538 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2407015027_040124APB_FTO_970449 2407015000NRG24030120241046061 1552813528 04/01/2024 Sata Naik Sata Naik 2407015WL132212 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2407015013_111223APB_FTO_876011 2407015000NRG24101220230967728 1107257273 11/12/2023 Gangadhar Sahu Gangadhar Sahu 2407015WL119562 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2407015032_170823FTO_466354 2407015000NRG24170820230559344 4973582635 17/08/2023 Narmada Pradhan Narmada Pradhan 2407015WL039951 00415 SBIN0004856 1659 30/08/2023 No Such Account
164 OR2407015011_141223FTO_888075 2407015000NRG24181120230891673 1556282892 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 237 09/03/2024 No Such Account
165 OR2407015011_141223FTO_888075 2407015000NRG24181120230891688 1556282910 14/12/2023 Supriya Biswal Supriya Biswal 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
166 OR2407015011_141223FTO_888075 2407015000NRG24181120230891703 1556282922 14/12/2023 SHAILABALA SAHU SHAILABALA SAHU 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
167 OR2407015011_141223FTO_888075 2407015000NRG24181120230891705 1556282885 14/12/2023 Ajaya Kumar Gadanayak Ajaya Kumar Gadanayak 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
168 OR2407015011_201023FTO_667735 2407015000NRG24191020230767542 7276354254 20/10/2023 Manjulata Behera Manjulata Behera 2407015WL083701 00415 SBIN0004856 1659 09/11/2023 No Such Account
169 OR2407015011_201023FTO_667735 2407015000NRG24201020230769490 7276354253 20/10/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL084097 00415 SBIN0004856 1659 09/11/2023 No Such Account
170 OR2407015021_261023APB_FTO_686227 2407015000NRG24261020230793810 7325555670 26/10/2023 BRAJABANDHU JENA BRAJABANDHU JENA 2407015WL088740 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2407015001_260623APB_FTO_278220 2407015001NRG24260620230394142 26/06/2023 PRATIMA NAYAK PRATIMA NAYAK 2407015001WL015847 00415 SBIN0004856 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2407015022_261223APB_FTO_938680 2407015000NRG24231220231014459 1552945037 26/12/2023 SUKANTI SAHU SUKANTI SAHU 2407015WL127108 00415 SBIN0004856 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2407015005_070623APB_FTO_204670 2407015005NRG24050620230270863 2458627273 07/06/2023 Runu Biswal Runu Biswal 2407015005WL010761 00462 UCBA0001155 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2407015005_091023APB_FTO_618773 2407015005NRG24091020230725263 7259869635 09/10/2023 Labanga Naik Labanga Naik 2407015005WL074427 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2407015007_060523APB_FTO_85779 2407015007NRG24060520230112482 1495046499 06/05/2023 Rupa Behera Rupa Behera 2407015007WL003893 00462 UCBA0001155 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159178 2800012845 27/02/2024 Aparna Sahu Aparna Sahu 2407015007WL150765 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159298 2800012768 27/02/2024 Rebati Samal Rebati Samal 2407015007WL150783 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2407015008_070923APB_FTO_499492 2407015008NRG24040920230606818 7328345017 07/09/2023 Saroj Samal Saroj Samal 2407015008WL049196 00354 PUNB0321600 1422 10/11/2023 Account closed
179 OR2407015011_141223FTO_888075 2407015011NRG24170920230653355 1556282879 14/12/2023 Sobhyagya Rout Sobhyagya Rout 2407015WL0059750 00415 SBIN0004856 1659 09/03/2024 No Such Account
180 OR2407015011_201223FTO_916689 2407015011NRG24201220231002607 1549150769 20/12/2023 Pranati Sahu Pranati Sahu 2407015011WL125150 00415 SBIN0004856 1659 09/03/2024 No Such Account
181 OR2407015017_070923APB_FTO_499570 2407015017NRG24250820230574642 7328344244 07/09/2023 Mr. RANJAN BEHERA Mr. RANJAN BEHERA 2407015017WL043354 00654 IOBA0ROGB01 1659 10/11/2023 A/c Blocked or Frozen
182 OR2407015011_141223FTO_888075 2407015000NRG24161120230879657 1556282884 14/12/2023 Sridhar Naik Sridhar Naik 2407015WL0104633 00415 SBIN0004856 948 09/03/2024 No Such Account
183 OR2407015011_141223FTO_888075 2407015000NRG24181120230891672 1556282891 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 1422 09/03/2024 No Such Account
184 OR2407015011_141223FTO_888075 2407015000NRG24181120230891694 1556282886 14/12/2023 Ajaya Kumar Gadanayak Ajaya Kumar Gadanayak 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
185 OR2407015011_141223FTO_888075 2407015000NRG24181120230891699 1556282865 14/12/2023 SARBESWAR DEHURY SARBESWAR DEHURY 2407015WL0106137 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
186 OR2407015011_141223FTO_888075 2407015000NRG24181120230891702 1556282921 14/12/2023 SHAILABALA SAHU SHAILABALA SAHU 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
187 OR2407015011_141223FTO_888075 2407015000NRG24181120230891713 1556282873 14/12/2023 Gajia Behera Gajia Behera 2407015WL0106137 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
188 OR2407015022_260224APB_FTO_1062647 2407015000NRG24240220241152494 2799875409 26/02/2024 Banita Pradhan Banita Pradhan 2407015WL149769 00415 SBIN0004856 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2407015003_280423APB_FTO_60634 2407015003NRG24280420230075305 1491137234 28/04/2023 RUPALI ROUT RUPALI ROUT 2407015003WL002563 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2407015006_150523APB_FTO_114628 2407015006NRG24130520230144860 1692318379 15/05/2023 Runu Behera Runu Behera 2407015006WL005229 00354 PUNB0321600 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2407015007_080623APB_FTO_209025 2407015007NRG24060620230275116 2492531214 08/06/2023 Labani Sahu Labani Sahu 2407015007WL010969 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159196 2800012794 27/02/2024 akhay behera akhay behera 2407015007WL150765 00462 UCBA0001155 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2407015008_250923APB_FTO_569704 2407015008NRG24250920230687855 7330239289 25/09/2023 Ratnakar Naik Ratnakar Naik 2407015008WL067506 00354 PUNB0321600 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150443 1691807806 15/05/2023 Kunja Sahu Kunja Sahu 2407015011WL005444 00415 SBIN0004856 237 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150591 1691807818 15/05/2023 Jaynti Sahu Jaynti Sahu 2407015011WL005447 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2407015014_270423APB_FTO_54416 2407015014NRG24260420230069831 1438921406 27/04/2023 Pramananda Sahu Pramananda Sahu 2407015014WL002370 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2407015016_181023FTO_656866 2407015016NRG24171020230756422 7265144551 18/10/2023 Baijayanti Behera Baijayanti Behera 2407015016WL081326 00462 UCBA0001155 1659 09/11/2023 No Such Account
198 OR2407015016_300523APB_FTO_173610 2407015016NRG24300520230236715 2398286248 30/05/2023 Prakash Behera Prakash Behera 2407015016WL009260 00462 UCBA0001155 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2407015017_131223APB_FTO_883204 2407015017NRG24131220230978474 1159154753 13/12/2023 Lembudar Naik Lembudar Naik 2407015017WL121056 00415 SBIN0006121 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2407015018_101023FTO_622295 2407015018NRG21190420211618377 7259752973 10/10/2023 Sibaram Naik Sibaram Naik 2407015WL150950 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
201 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126569 1540941429 09/05/2023 Saraswati Sahu Saraswati Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
202 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126574 1540941444 09/05/2023 Kabita Sahu Kabita Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
203 OR2407015018_101023FTO_622295 2407015000NRG21021020200750830 7259752953 10/10/2023 Sankar Mahalika Sankar Mahalika 2407015WL067339 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
204 OR2407015022_120923APB_FTO_518190 2407015000NRG24120920230635346 7272894767 12/09/2023 Puspalata Naik Puspalata Naik 2407015WL055838 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2407015011_141223FTO_888075 2407015000NRG24181120230891674 1556282893 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
206 OR2407015011_141223FTO_888075 2407015000NRG24181120230891676 1556282871 14/12/2023 Gajia Behera Gajia Behera 2407015WL0106137 00654 IOBA0ROGB01 711 09/03/2024 No Such Account
207 OR2407015011_141223FTO_888075 2407015000NRG24181120230891686 1556282901 14/12/2023 Anasuya Naik Anasuya Naik 2407015WL0106137 00415 SBIN0004856 1422 09/03/2024 No Such Account
208 OR2407015011_201023FTO_667735 2407015000NRG24191020230767028 7276354256 20/10/2023 Pranati Sahu Pranati Sahu 2407015WL083607 00415 SBIN0004856 1896 09/11/2023 No Such Account
209 OR2407015011_201023FTO_667735 2407015000NRG24201020230769479 7276354255 20/10/2023 SUMITRA NIAK SUMITRA NIAK 2407015WL084097 00415 SBIN0004856 1659 09/11/2023 No Such Account
210 OR2407015011_141223FTO_888075 2407015000NRG24201120230898195 1556282867 14/12/2023 Jhunu Behera Jhunu Behera 2407015WL0107374 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
211 OR2407015036_011123FTO_710492 2407015000NRG24311020230814087 7390421778 01/11/2023 Santosh Samal Santosh Samal 2407015WL092363 00415 SBIN0004856 1659 11/11/2023 No Such Account
212 OR2407015001_091023APB_FTO_619236 2407015001NRG24091020230726706 7259856480 09/10/2023 Mr. PANKAJ NAIK Mr. PANKAJ NAIK 2407015001WL074900 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2407015005_091023APB_FTO_618773 2407015005NRG24091020230725264 7259869636 09/10/2023 Anjana Naik Anjana Naik 2407015005WL074427 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2407015006_301223APB_FTO_955959 2407015006NRG24301220231036634 1556370043 30/12/2023 Pratima Prusty Pratima Prusty 2407015006WL130282 00168 ICIC0000538 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159156 2800012752 27/02/2024 Tirtha Sethy Tirtha Sethy 2407015007WL150765 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2407015008_070923APB_FTO_499492 2407015008NRG24040920230606803 7328344989 07/09/2023 Biranchi Nahak Biranchi Nahak 2407015008WL049195 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2407015010_160823APB_FTO_458160 2407015010NRG24130820230542065 4970239689 16/08/2023 Lobha Biswal Lobha Biswal 2407015010WL035929 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230320891 2604727565 13/06/2023 Sumati Behera Sumati Behera 2407015011WL012861 00415 SBIN0004856 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230320911 2604727463 13/06/2023 Darsini Sahu Darsini Sahu 2407015011WL012861 00654 IOBA0ROGB01 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2407015011_141223FTO_888075 2407015011NRG24140920230641624 1556282918 14/12/2023 CHUMUKI NAIK CHUMUKI NAIK 2407015WL0057260 00415 SBIN0004856 1659 09/03/2024 No Such Account
221 OR2407015011_201223FTO_916689 2407015011NRG24201220231002605 1549150766 20/12/2023 Jhunu Behera Jhunu Behera 2407015011WL125150 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
222 OR2407015018_101023FTO_622298 2407015018NRG20021220200815520 7259770618 10/10/2023 Rachana Naik Rachana Naik 2407015WL132733 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
223 OR2407015018_101023FTO_622298 2407015018NRG20021220200815522 7259770616 10/10/2023 Rachana Naik Rachana Naik 2407015WL132733 00654 IOBA0ROGB01 564 09/11/2023 No Such Account
224 OR2407015018_101023FTO_622295 2407015018NRG21100120211192863 7259753059 10/10/2023 Pabani Gadanayak Pabani Gadanayak 2407015WL110400 00168 ICIC0000775 1242 09/11/2023 No Such Account
225 OR2407015011_030623APB_FTO_189847 2407015000NRG24030620230259300 2398528217 03/06/2023 Abhiram Dehuri Abhiram Dehuri 2407015WL010251 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2407015018_070923APB_FTO_500915 2407015000NRG24030920230601374 7324005168 07/09/2023 Budhei Behera Budhei Behera 2407015WL048058 00078 CNRB0000340 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2407015006_230623APB_FTO_271681 2407015000NRG24230620230387010 2867695499 23/06/2023 Runu Behera Runu Behera 2407015WL015556 00354 PUNB0321600 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2407015002_231123APB_FTO_804342 2407015002NRG24231120230910781 1154212123 23/11/2023 Sukadev Naik Sukadev Naik 2407015002WL109492 00307 IOBA0NGB001 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2407015002_311023APB_FTO_705894 2407015002NRG24301020230810775 7390917349 31/10/2023 Sukadev Naik Sukadev Naik 2407015002WL091684 00307 IOBA0NGB001 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2407015003_030623APB_FTO_190114 2407015003NRG24290520230232014 2399285150 03/06/2023 Sadhucharan Rout Sadhucharan Rout 2407015003WL009090 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2407015007_170224APB_FTO_1048840 2407015007NRG24170220241136579 2799286436 17/02/2024 Aparna Sahu Aparna Sahu 2407015007WL147409 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2407015008_060523APB_FTO_85740 2407015008NRG24040520230105703 1495500109 06/05/2023 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL003682 00354 PUNB0321600 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2407015008_130324APB_FTO_1093054 2407015008NRG24120320241193062 2897263612 13/03/2024 Satyabhma Sahu Satyabhma Sahu 2407015008WL156235 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2407015008_261023APB_FTO_686148 2407015008NRG24261020230793613 7328615048 26/10/2023 Khulana Naik Khulana Naik 2407015008WL088714 00354 PUNB0321600 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2407015008_281123APB_FTO_820628 2407015008NRG24281120230926017 1091184283 28/11/2023 Chendal Naik Chendal Naik 2407015008WL112362 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2407015010_211223APB_FTO_921237 2407015010NRG24211220231005016 1545487696 21/12/2023 Rasananda Swain Rasananda Swain 2407015010WL125472 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2407015010_310523APB_FTO_180143 2407015010NRG24310520230243838 2398291717 31/05/2023 Ashok kumar Jena Ashok kumar Jena 2407015010WL009588 00654 IOBA0ROGB01 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2407015011_101023FTO_624265 2407015011NRG21070120211181229 7259720983 10/10/2023 Ranjit Sahu Ranjit Sahu 2407015WL109381 00168 ICIC0000775 1449 09/11/2023 No Such Account
239 OR2407015011_101023FTO_624265 2407015011NRG21070120211181232 7259720979 10/10/2023 Sukun Kumar Bhukta Sukun Kumar Bhukta 2407015WL109381 00168 ICIC0000775 1242 09/11/2023 No Such Account
240 OR2407015011_101023FTO_624265 2407015011NRG21161020200815604 7259720973 10/10/2023 Ballabha Behera Ballabha Behera 2407015WL075279 00168 ICIC0000538 724 09/11/2023 A/c Blocked or Frozen
241 OR2407015011_030623APB_FTO_189847 2407015011NRG24020620230257541 2398528224 03/06/2023 Sankar Dehuri Sankar Dehuri 2407015011WL010190 00415 SBIN0004856 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2407015011_071223FTO_861174 2407015011NRG24051220230952833 1105125864 07/12/2023 Jhunu Behera Jhunu Behera 2407015011WL116791 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
243 OR2407015017_221223APB_FTO_923329 2407015017NRG24221220231010591 1549002302 22/12/2023 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL126386 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2407015021_021223FTO_838271 2407015000NRG24011220230940997 1071367026 02/12/2023 THURA BEHERA THURA BEHERA 2407015WL114769 00168 ICIC0000775 237 29/02/2024 A/c Blocked or Frozen
245 OR2407015027_040124APB_FTO_970449 2407015000NRG24040120241046391 1552813582 04/01/2024 DULANA SAHOO DULANA SAHOO 2407015WL132271 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2407015011_141223FTO_888075 2407015000NRG24151120230875306 1556282862 14/12/2023 Mamali Samal Mamali Samal 2407015WL0103982 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
247 OR2407015011_141223FTO_888075 2407015000NRG24161120230879659 1556282882 14/12/2023 Sridhar Naik Sridhar Naik 2407015WL0104633 00415 SBIN0004856 1659 09/03/2024 No Such Account
248 OR2407015011_141223FTO_888075 2407015000NRG24181120230891668 1556282927 14/12/2023 Suka Padhan Suka Padhan 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
249 OR2407015011_141223FTO_888075 2407015000NRG24181120230891684 1556282899 14/12/2023 Anasuya Naik Anasuya Naik 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
250 OR2407015011_141223FTO_888075 2407015000NRG24181120230891692 1556282898 14/12/2023 Pranati Sahu Pranati Sahu 2407015WL0106137 00415 SBIN0004856 1896 09/03/2024 No Such Account
251 OR2407015011_141223FTO_888075 2407015000NRG24181120230891701 1556282896 14/12/2023 Pranati Sahu Pranati Sahu 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
252 OR2407015011_141223FTO_888075 2407015000NRG24181120230891710 1556282894 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
253 OR2407015011_141223FTO_888075 2407015000NRG24181120230891712 1556282874 14/12/2023 Gajia Behera Gajia Behera 2407015WL0106137 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
254 OR2407015011_201023FTO_667735 2407015000NRG24191020230767008 7276354247 20/10/2023 Mamali Samal Mamali Samal 2407015WL083605 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
255 OR2407015011_201023FTO_667735 2407015000NRG24191020230767022 7276354251 20/10/2023 Supriya Biswal Supriya Biswal 2407015WL083606 00415 SBIN0004856 1896 09/11/2023 No Such Account
256 OR2407015011_201023FTO_668199 2407015000NRG24201020230770233 7276351106 20/10/2023 milan naik milan naik 2407015WL084191 00415 SBIN0004856 1659 09/11/2023 No Such Account
257 OR2407015011_141223FTO_888075 2407015000NRG24201120230898193 1556282868 14/12/2023 Jhunu Behera Jhunu Behera 2407015WL0107374 00654 IOBA0ROGB01 711 09/03/2024 No Such Account
258 OR2407015001_260623APB_FTO_278220 2407015001NRG24260620230394220 26/06/2023 Mrs.PUSPA BEHERA Mrs.PUSPA BEHERA 2407015001WL015851 00415 SBIN0004856 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2407015007_091023APB_FTO_619078 2407015007NRG24091020230726376 7263504846 09/10/2023 Surati Sahu Surati Sahu 2407015007WL074736 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2407015007_230523APB_FTO_144350 2407015007NRG24190520230174189 1877258437 23/05/2023 Labani Sahu Labani Sahu 2407015007WL006543 00654 IOBA0ROGB01 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2407015008_070623APB_FTO_205052 2407015008NRG24060620230274173 2461827989 07/06/2023 Batakrushna Behera Batakrushna Behera 2407015008WL010899 00354 PUNB0321600 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2407015008_070623APB_FTO_205052 2407015008NRG24060620230274278 2461827952 07/06/2023 Kalandi Naik Kalandi Naik 2407015008WL010903 00354 PUNB0321600 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150543 1691807826 15/05/2023 Gadadhar Dehuri Gadadhar Dehuri 2407015011WL005447 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2407015012_040523APB_FTO_77682 2407015012NRG24030520230100532 1491173902 04/05/2023 Anjali Sahu Anjali Sahu 2407015012WL003520 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2407015012_040523APB_FTO_77682 2407015012NRG24030520230100621 1491173964 04/05/2023 Sabita Sahu Sabita Sahu 2407015012WL003522 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2407015036_021223FTO_838152 2407015000NRG24011220230941417 1071368191 02/12/2023 TRINATH SAMAL TRINATH SAMAL 2407015WL114854 00415 SBIN0004856 1659 29/02/2024 No Such Account
267 OR2407015027_050124APB_FTO_970624 2407015000NRG24040120241048562 1556400736 05/01/2024 DULANA SAHOO DULANA SAHOO 2407015WL132757 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2407015011_130623APB_FTO_230095 2407015000NRG24120620230313156 2604727477 13/06/2023 Jhatak Sahu Jhatak Sahu 2407015WL012537 00654 IOBA0ROGB01 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2407015011_141223FTO_888075 2407015000NRG24181120230891667 1556282905 14/12/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL0106137 00415 SBIN0004856 948 09/03/2024 No Such Account
270 OR2407015011_141223FTO_888075 2407015000NRG24181120230891695 1556282914 14/12/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
271 OR2407015011_141223FTO_888075 2407015000NRG24181120230891698 1556282866 14/12/2023 SARBESWAR DEHURY SARBESWAR DEHURY 2407015WL0106137 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
272 OR2407015011_141223FTO_888075 2407015000NRG24301120230937182 1556282875 14/12/2023 Gajia Behera Gajia Behera 2407015WL0114125 00654 IOBA0ROGB01 948 09/03/2024 No Such Account
273 OR2407015006_070923APB_FTO_501014 2407015006NRG24250820230574794 7330058254 07/09/2023 Pratima Prusty Pratima Prusty 2407015006WL043367 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2407015007_091023APB_FTO_619078 2407015007NRG24091020230726387 7263504827 09/10/2023 Kirtan Dehury Kirtan Dehury 2407015007WL074739 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2407015008_230523APB_FTO_146135 2407015008NRG24200520230177037 1877438191 23/05/2023 Batakrushna Behera Batakrushna Behera 2407015008WL006688 00354 PUNB0321600 237 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2407015008_230523APB_FTO_146135 2407015008NRG24200520230177038 1877438219 23/05/2023 Jhuna Behera Jhuna Behera 2407015008WL006688 00354 PUNB0321600 237 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2407015008_230523APB_FTO_146135 2407015008NRG24220520230191077 1877438098 23/05/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL007298 00354 PUNB0321600 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230320896 2604727606 13/06/2023 Parbati Das Parbati Das 2407015011WL012861 00415 SBIN0004856 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2407015014_201023APB_FTO_671577 2407015014NRG24201020230773765 7281001570 20/10/2023 Rabi Behera Rabi Behera 2407015014WL084988 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2407015017_131223APB_FTO_883204 2407015017NRG24121220230977226 1159154748 13/12/2023 Gobinda bhoi Gobinda bhoi 2407015017WL120880 00415 SBIN0006121 474 01/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 OR2407015018_101023FTO_622295 2407015018NRG21150920200676554 7259753001 10/10/2023 Kalpana Das Kalpana Das 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
282 OR2407015018_101023FTO_622295 2407015018NRG21150920200676559 7259753027 10/10/2023 Pradeep Sahu Pradeep Sahu 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
283 OR2407015018_101023FTO_622295 2407015018NRG21150920200676564 7259753003 10/10/2023 Kalpana Das Kalpana Das 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
284 OR2407015018_101023FTO_622295 2407015018NRG21150920200676566 7259753010 10/10/2023 Kailash Dehuri Kailash Dehuri 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
285 OR2407015018_101023FTO_622295 2407015018NRG21151020200802792 7259753071 10/10/2023 Biswanatha Pradhan Biswanatha Pradhan 2407015WL074166 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
286 OR2407015018_101023FTO_622295 2407015018NRG21190420211618365 7259753061 10/10/2023 Rangalata Sahu Rangalata Sahu 2407015WL150950 00168 ICIC0000775 1242 09/11/2023 No Such Account
287 OR2407015011_141223FTO_888075 2407015000NRG24161120230879654 1556282877 14/12/2023 Manjula Rout Manjula Rout 2407015WL0104633 00415 SBIN0004856 1659 09/03/2024 No Such Account
288 OR2407015011_141223FTO_888075 2407015000NRG24181120230891670 1556282876 14/12/2023 Sobhyagya Rout Sobhyagya Rout 2407015WL0106137 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
289 OR2407015011_141223FTO_888075 2407015000NRG24181120230891689 1556282911 14/12/2023 Supriya Biswal Supriya Biswal 2407015WL0106137 00415 SBIN0004856 948 09/03/2024 No Such Account
290 OR2407015011_141223FTO_888075 2407015000NRG24181120230891714 1556282890 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
291 OR2407015011_141223FTO_888075 2407015000NRG24181120230891715 1556282926 14/12/2023 Suka Padhan Suka Padhan 2407015WL0106137 00415 SBIN0004856 1422 09/03/2024 No Such Account
292 OR2407015011_201023FTO_667735 2407015000NRG24201020230769492 7276354257 20/10/2023 Gajia Behera Gajia Behera 2407015WL084098 00415 SBIN0004856 1896 09/11/2023 No Such Account
293 OR2407015001_240423FTO_44271 2407015001NRG24210420230045462 1398456738 24/04/2023 Janaki Behera Janaki Behera 2407015001WL001505 00168 ICIC0000538 711 10/05/2023 A/c Blocked or Frozen
294 OR2407015002_121223FTO_882225 2407015002NRG24121220230975860 1107158827 12/12/2023 MR NATABAR SAMAL MR NATABAR SAMAL 2407015002WL120766 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
295 OR2407015003_280423APB_FTO_60634 2407015003NRG24280420230075295 1491137239 28/04/2023 Bharati Bhoi Bharati Bhoi 2407015003WL002563 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2407015005_091023APB_FTO_618773 2407015005NRG24081020230724525 7259869641 09/10/2023 Bhama Naik Bhama Naik 2407015005WL074272 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2407015007_260523FTO_159930 2407015007NRG24260520230216426 1977712237 26/05/2023 Sabita Dehuri Sabita Dehuri 2407015007WL008421 00462 UCBA0001155 1422 31/05/2023 No Such Account
298 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159193 2800012856 27/02/2024 Dusmanti Pradhan Dusmanti Pradhan 2407015007WL150765 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2407015006_120124APB_FTO_984828 2407015006NRG24110120241063054 1675132909 12/01/2024 Pratima Prusty Pratima Prusty 2407015006WL135635 00415 SBIN0004856 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2407015010_080623APB_FTO_209053 2407015010NRG24050620230267345 2495068178 08/06/2023 Ashok kumar Jena Ashok kumar Jena 2407015010WL010579 00654 IOBA0ROGB01 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230151245 1691807801 15/05/2023 Satyabrata Behera Satyabrata Behera 2407015011WL005501 00045 BARB0GUDIAK 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
302 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230151265 1692222736 15/05/2023 Bibhuti Bhusan Pattanayak Bibhuti Bhusan Pattanayak 2407015011WL005501 00415 SBIN0004856 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2407015012_040523APB_FTO_77682 2407015012NRG24030520230100619 1491173847 04/05/2023 Mami Sahu Mami Sahu 2407015012WL003522 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2407015016_101023FTO_623941 2407015016NRG24101020230728843 7259730769 10/10/2023 Baijayanti Behera Baijayanti Behera 2407015016WL075401 00462 UCBA0001155 1659 09/11/2023 No Such Account
305 OR2407015017_070324APB_FTO_1082197 2407015017NRG24060320241179304 2897317994 07/03/2024 MRS GHANTI GURU . MRS GHANTI GURU . 2407015017WL154049 00654 IOBA0ROGB01 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2407015017_201023FTO_668393 2407015017NRG24201020230768268 7276355298 20/10/2023 Mr. PRABIN KUMAR JENA Mr. PRABIN KUMAR JENA 2407015017WL083870 00415 SBIN0006121 1659 09/11/2023 Account closed
307 OR2407015018_101023FTO_622298 2407015018NRG20021220200815519 7259770617 10/10/2023 Rachana Naik Rachana Naik 2407015WL132733 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
308 OR2407015018_101023FTO_622295 2407015018NRG21150920200676553 7259753000 10/10/2023 Kalpana Das Kalpana Das 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
309 OR2407015033_031023APB_FTO_595204 2407015000NRG24021020230705222 7275957893 03/10/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015WL070737 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2407015011_141223FTO_888075 2407015000NRG24151120230875305 1556282861 14/12/2023 Mamali Samal Mamali Samal 2407015WL0103982 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
311 OR2407015011_170723APB_FTO_345783 2407015000NRG24160720230461615 4966066274 17/07/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015WL018902 00415 SBIN0004856 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2407015011_141223FTO_888075 2407015000NRG24181120230891675 1556282872 14/12/2023 Gajia Behera Gajia Behera 2407015WL0106137 00654 IOBA0ROGB01 1896 09/03/2024 No Such Account
313 OR2407015011_141223FTO_888075 2407015000NRG24181120230891677 1556282870 14/12/2023 Gajia Behera Gajia Behera 2407015WL0106137 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
314 OR2407015011_141223FTO_888075 2407015000NRG24181120230891683 1556282930 14/12/2023 Jayanti Naik Jayanti Naik 2407015WL0106137 00415 SBIN0004856 948 09/03/2024 No Such Account
315 OR2407015011_141223FTO_888075 2407015000NRG24181120230891685 1556282924 14/12/2023 AKSHAYA NIAK AKSHAYA NIAK 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
316 OR2407015011_141223FTO_888075 2407015000NRG24181120230891693 1556282897 14/12/2023 Pranati Sahu Pranati Sahu 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
317 OR2407015011_141223FTO_888075 2407015000NRG24181120230891700 1556282923 14/12/2023 AKSHAYA NIAK AKSHAYA NIAK 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
318 OR2407015011_141223FTO_888075 2407015000NRG24181120230891707 1556282900 14/12/2023 Anasuya Naik Anasuya Naik 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
319 OR2407015011_201023FTO_667735 2407015000NRG24191020230767027 7276354240 20/10/2023 Jhunu Behera Jhunu Behera 2407015WL083607 00415 SBIN0004856 1896 09/11/2023 No Such Account
320 OR2407015011_201023FTO_667735 2407015000NRG24201020230769488 7276354252 20/10/2023 OMPRAKASH PATTANAYAK OMPRAKASH PATTANAYAK 2407015WL084097 00415 SBIN0004856 1896 09/11/2023 No Such Account
321 OR2407015036_290423APB_FTO_61077 2407015000NRG24280420230075391 1440318147 29/04/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015WL002567 00415 SBIN0004856 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
322 OR2407015005_090823FTO_433146 2407015005NRG24090820230527182 4968426149 09/08/2023 Pramod Naik Pramod Naik 2407015005WL032145 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
323 OR2407015006_190224APB_FTO_1052389 2407015006NRG24180220241139815 2799208486 19/02/2024 Pratima Prusty Pratima Prusty 2407015006WL147840 00415 SBIN0004856 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150444 1691807889 15/05/2023 Nadia Sahu Nadia Sahu 2407015011WL005444 00654 IOBA0ROGB01 237 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230151222 1691807800 15/05/2023 Monalisa Behera Monalisa Behera 2407015011WL005501 00045 BARB0GUDIAK 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2407015018_101023FTO_622298 2407015018NRG20021220200815521 7259770619 10/10/2023 Rachana Naik Rachana Naik 2407015WL132733 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
327 OR2407015018_101023FTO_622295 2407015018NRG21150920200676562 7259753066 10/10/2023 Ratnakar Pradhan Ratnakar Pradhan 2407015WL057650 00307 IOBA0NGB001 1449 09/11/2023 No Such Account
328 OR2407015018_101023FTO_622295 2407015018NRG21151020200802791 7259753070 10/10/2023 Biswanatha Pradhan Biswanatha Pradhan 2407015WL074166 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
329 OR2407015018_101023FTO_622295 2407015018NRG21310320211606390 7259753014 10/10/2023 Usha Naik Usha Naik 2407015WL149562 00415 SBIN0017775 1242 09/11/2023 No Such Account
330 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126537 1540941431 09/05/2023 Bhaskar Sahu Bhaskar Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
331 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126554 1540941436 09/05/2023 Pankaj sahu Pankaj sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
332 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126573 1540941422 09/05/2023 Pritimanjari Sahu Pritimanjari Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
333 OR2407015018_101023FTO_622295 2407015000NRG21021020200750831 7259753004 10/10/2023 Kalpana Das Kalpana Das 2407015WL067339 00415 SBIN0017775 1242 09/11/2023 No Such Account
334 OR2407015011_141223FTO_888075 2407015000NRG24151120230875307 1556282863 14/12/2023 Mamali Samal Mamali Samal 2407015WL0103982 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
335 OR2407015011_141223FTO_888075 2407015000NRG24161120230879660 1556282864 14/12/2023 Mamali Samal Mamali Samal 2407015WL0104633 00654 IOBA0ROGB01 711 09/03/2024 No Such Account
336 OR2407015032_170823FTO_466354 2407015000NRG24170820230559349 4973582636 17/08/2023 Amruti Dehury Amruti Dehury 2407015WL039951 00415 SBIN0004856 1659 30/08/2023 No Such Account
337 OR2407015011_141223FTO_888075 2407015000NRG24181120230891691 1556282913 14/12/2023 Supriya Biswal Supriya Biswal 2407015WL0106137 00415 SBIN0004856 1896 09/03/2024 No Such Account
338 OR2407015011_201023FTO_667735 2407015000NRG24201020230769478 7276354258 20/10/2023 AKSHAYA NIAK AKSHAYA NIAK 2407015WL084097 00415 SBIN0004856 1659 09/11/2023 No Such Account
339 OR2407015011_141223FTO_888075 2407015000NRG24201120230898194 1556282869 14/12/2023 Jhunu Behera Jhunu Behera 2407015WL0107374 00654 IOBA0ROGB01 1896 09/03/2024 No Such Account
340 OR2407015013_270224APB_FTO_1065241 2407015000NRG24240220241152225 2800015157 27/02/2024 Gangadhar Sahu Gangadhar Sahu 2407015WL149720 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2407015022_281123APB_FTO_818504 2407015000NRG24281120230924784 1104167891 28/11/2023 Birajini Sahoo Birajini Sahoo 2407015WL112094 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2407015002_200324APB_FTO_1105208 2407015002NRG24190320241208443 2898584720 20/03/2024 Khirod Naik Khirod Naik 2407015002WL158558 00415 SBIN0013608 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2407015004_240523APB_FTO_150876 2407015004NRG24220520230184301 1906298516 24/05/2023 Rita Dehuri Rita Dehuri 2407015004WL006994 00168 ICIC0000538 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2407015005_070623APB_FTO_204670 2407015005NRG24050620230270843 2458627280 07/06/2023 Anjali Sahu Anjali Sahu 2407015005WL010761 00462 UCBA0001155 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2407015006_150523APB_FTO_114628 2407015006NRG24130520230144800 1692318502 15/05/2023 Saraswati Behera Saraswati Behera 2407015006WL005228 00415 SBIN0004856 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2407015007_050823APB_FTO_417698 2407015007NRG24040820230512841 4970353345 05/08/2023 Labani Sahu Labani Sahu 2407015007WL028671 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2407015007_070324APB_FTO_1083382 2407015007NRG24070320241182026 2897205225 07/03/2024 Tirtha Sethy Tirtha Sethy 2407015007WL154448 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2407015007_230523APB_FTO_144350 2407015007NRG24190520230174188 1877258510 23/05/2023 Surati Sahu Surati Sahu 2407015007WL006543 00654 IOBA0ROGB01 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2407015007_230523APB_FTO_144350 2407015007NRG24190520230174218 1877258493 23/05/2023 Jyosna Lenka Jyosna Lenka 2407015007WL006544 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2407015008_070623APB_FTO_205052 2407015008NRG24060620230274277 2461827926 07/06/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL010903 00354 PUNB0321600 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2407015008_230523APB_FTO_146135 2407015008NRG24220520230190550 1877438221 23/05/2023 Tila Sahu Tila Sahu 2407015008WL007268 00354 PUNB0321600 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2407015008_230523APB_FTO_146135 2407015008NRG24220520230191078 1877438135 23/05/2023 Kalandi Naik Kalandi Naik 2407015008WL007298 00354 PUNB0321600 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2407015027_050124APB_FTO_970624 2407015000NRG24040120241048537 1556400769 05/01/2024 Manda Nayak Manda Nayak 2407015WL132753 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2407015011_141223FTO_888075 2407015000NRG24181120230891678 1556282880 14/12/2023 Meghanad Behera Meghanad Behera 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
355 OR2407015011_141223FTO_888075 2407015000NRG24181120230891681 1556282878 14/12/2023 OMPRAKASH PATTANAYAK OMPRAKASH PATTANAYAK 2407015WL0106137 00415 SBIN0004856 1896 09/03/2024 No Such Account
356 OR2407015011_141223FTO_888075 2407015000NRG24181120230891682 1556282929 14/12/2023 Jayanti Naik Jayanti Naik 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
357 OR2407015011_141223FTO_888075 2407015000NRG24181120230891697 1556282916 14/12/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
358 OR2407015011_141223FTO_888075 2407015000NRG24181120230891706 1556282925 14/12/2023 AKSHAYA NIAK AKSHAYA NIAK 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
359 OR2407015021_261023APB_FTO_686227 2407015000NRG24261020230793799 7325555685 26/10/2023 KUAINRI NAIK KUAINRI NAIK 2407015WL088738 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2407015036_290423APB_FTO_61077 2407015000NRG24270420230073351 1440318179 29/04/2023 goutam samal goutam samal 2407015WL002487 00415 SBIN0004856 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2407015036_011123FTO_710492 2407015000NRG24311020230814119 7390421786 01/11/2023 SAMBIT SAMAL SAMBIT SAMAL 2407015WL092366 00415 SBIN0004856 1896 11/11/2023 No Such Account
362 OR2407015001_260623APB_FTO_278220 2407015001NRG24260620230394153 26/06/2023 TITI BEHERA TITI BEHERA 2407015001WL015847 00415 SBIN0004856 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2407015001_260623APB_FTO_278220 2407015001NRG24260620230394227 26/06/2023 Nath Sahoo Nath Sahoo 2407015001WL015851 00415 SBIN0004856 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2407015002_200324APB_FTO_1105208 2407015002NRG24150320241199257 2898584758 20/03/2024 SANJAYA KUMAR BEHERA SANJAYA KUMAR BEHERA 2407015002WL157148 00415 SBIN0013608 1659 12/04/2024 Participant not mapped to the product
365 OR2407015005_090823APB_FTO_433151 2407015005NRG24090820230527216 4968884098 09/08/2023 Bhama Naik Bhama Naik 2407015005WL032150 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2407015007_050823APB_FTO_417698 2407015007NRG24040820230512846 4970353343 05/08/2023 Kirtan Dehury Kirtan Dehury 2407015007WL028675 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2407015007_270224APB_FTO_1066249 2407015007NRG24270220241159183 2800012753 27/02/2024 Dropadi Lenka Dropadi Lenka 2407015007WL150765 00168 ICIC0000538 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2407015011_070823FTO_423088 2407015011NRG24070820230521052 4970024849 07/08/2023 CHUMUKI NAIK CHUMUKI NAIK 2407015011WL030577 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
369 OR2407015017_070923APB_FTO_499570 2407015017NRG24280820230581516 7328344245 07/09/2023 Mr. RANJAN BEHERA Mr. RANJAN BEHERA 2407015017WL044581 00654 IOBA0ROGB01 1659 10/11/2023 A/c Blocked or Frozen
370 OR2407015018_101023FTO_622295 2407015018NRG21150920200676558 7259753002 10/10/2023 Kalpana Das Kalpana Das 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
371 OR2407015018_101023FTO_622295 2407015018NRG21190420211618364 7259753060 10/10/2023 Rangalata Sahu Rangalata Sahu 2407015WL150950 00168 ICIC0000775 1242 09/11/2023 No Such Account
372 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126540 1540941456 09/05/2023 Basudev Sahu Basudev Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
373 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126557 1540941428 09/05/2023 Nayana sahu Nayana sahu 2407015018WL004502 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
374 OR2407015018_290923FTO_581037 2407015018NRG24270920230692706 7324561003 29/09/2023 sanju Sahoo sanju Sahoo 2407015018WL068367 00654 IOBA0ROGB01 711 10/11/2023 No Such Account
375 OR2407015011_031123FTO_719489 2407015000NRG24021120230823206 7388275066 03/11/2023 AKSHAYA NIAK AKSHAYA NIAK 2407015WL094221 00415 SBIN0004856 711 11/11/2023 No Such Account
376 OR2407015033_171023APB_FTO_650710 2407015000NRG24161020230749087 7269295651 17/10/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015WL079904 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2407015001_131023APB_FTO_636733 2407015001NRG24121020230736071 7325054955 13/10/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL076729 00415 SBIN0004856 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2407015005_121223APB_FTO_879848 2407015005NRG24091220230966238 1107205174 12/12/2023 Satrughna Naik Satrughna Naik 2407015005WL119243 00168 ICIC0000538 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2407015006_210224FTO_1054994 2407015006NRG21171020200819246 2796971897 21/02/2024 Tapan Panda Tapan Panda 2407015WL075702 00415 SBIN0004856 1242 10/04/2024 No Such Account
380 OR2407015006_210224FTO_1054994 2407015006NRG21171020200819248 2796971870 21/02/2024 Swadhin Behera Swadhin Behera 2407015WL075702 00415 SBIN0004856 1242 10/04/2024 No Such Account
381 OR2407015006_020523APB_FTO_69519 2407015006NRG24300420230084953 1491935216 02/05/2023 Sandip Pal Sandip Pal 2407015006WL002929 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2407015007_260523APB_FTO_159940 2407015007NRG24260520230216365 1978205137 26/05/2023 Srimati Dehury Srimati Dehury 2407015007WL008418 00415 SBIN0004856 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2407015010_170823APB_FTO_466340 2407015010NRG24170820230556744 4974044006 17/08/2023 Bhabini Naik Bhabini Naik 2407015010WL039182 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101101 1490673518 04/05/2023 Bibhuti Pattanayak Bibhuti Pattanayak 2407015011WL003535 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2407015011_180124APB_FTO_993496 2407015011NRG24170120241071743 1789309838 18/01/2024 Nanda Behera Nanda Behera 2407015011WL137318 00415 SBIN0004856 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2407015012_270423APB_FTO_53886 2407015012NRG24260420230067556 1438931176 27/04/2023 Mami Sahu Mami Sahu 2407015012WL002287 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2407015014_131023APB_FTO_638179 2407015014NRG24131020230740360 7327401012 13/10/2023 Bimal Behera Bimal Behera 2407015014WL077681 00415 SBIN0004856 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2407015014_240923APB_FTO_564404 2407015014NRG24240920230680507 7269207376 24/09/2023 Bimal Behera Bimal Behera 2407015014WL065969 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2407015014_250923APB_FTO_566282 2407015014NRG24250920230685168 7330283970 25/09/2023 Bhaskar Sahu Bhaskar Sahu 2407015014WL067032 00462 UCBA0001155 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2407015015_120224APB_FTO_1037251 2407015015NRG24120220241124096 2799222931 12/02/2024 Mira Samal Mira Samal 2407015015WL145427 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2407015016_150923APB_FTO_529947 2407015016NRG24140920230643909 7259967833 15/09/2023 Puspa Behera Puspa Behera 2407015016WL057796 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188191 1750456362 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL109900 00415 SBIN0006121 1035 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392161 2796971892 21/02/2024 Jugala Behera Jugala Behera 2407015WL028372 00415 SBIN0004856 1035 10/04/2024 Account closed
394 OR2407015006_210224FTO_1054994 2407015000NRG21211120200971366 2796971896 21/02/2024 Tapan Panda Tapan Panda 2407015WL091170 00415 SBIN0004856 1242 10/04/2024 No Such Account
395 OR2407015011_031123FTO_719489 2407015000NRG24021120230822944 7388275059 03/11/2023 milan naik milan naik 2407015WL094178 00415 SBIN0004856 1659 11/11/2023 No Such Account
396 OR2407015_040723APB_FTO_309987 2407015000NRG24040720230432602 4964412214 04/07/2023 Abinash Sahu Abinash Sahu 2407015WL017617 00462 UCBA0000983 474 30/08/2023 Unclaimed/DEAF accounts
397 OR2407015018_170623APB_FTO_248069 2407015000NRG24170620230349406 2808161532 17/06/2023 Iswar Pradhan Iswar Pradhan 2407015WL013992 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2407015005_010923APB_FTO_490006 2407015005NRG24010920230592275 7328344757 01/09/2023 Bhama Naik Bhama Naik 2407015005WL046637 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2407015005_071223APB_FTO_860572 2407015005NRG24041220230947209 1105257460 07/12/2023 Satrughna Naik Satrughna Naik 2407015005WL115850 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2407015006_141123APB_FTO_759077 2407015006NRG24131120230865545 8993296992 14/11/2023 Pratima Prusty Pratima Prusty 2407015006WL102344 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2407015006_020523APB_FTO_69519 2407015006NRG24300420230084974 1491935142 02/05/2023 Mr. JOTI BEHERA Mr. JOTI BEHERA 2407015006WL002930 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2407015007_130623FTO_232826 2407015007NRG24130620230327085 2604763922 13/06/2023 Sabita Dehuri Sabita Dehuri 2407015007WL013102 00462 UCBA0001155 474 16/06/2023 No Such Account
403 OR2407015008_180923APB_FTO_540419 2407015008NRG24160920230651869 7269238822 18/09/2023 Biranchi Nahak Biranchi Nahak 2407015008WL059362 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2407015010_201023APB_FTO_667756 2407015010NRG24191020230766034 7276002842 20/10/2023 Nabakishore Swain Nabakishore Swain 2407015010WL083395 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2407015010_020623APB_FTO_186497 2407015010NRG24310520230247319 2398844423 02/06/2023 Amulya Pradhan Amulya Pradhan 2407015010WL009736 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101188 1490673520 04/05/2023 Parbati Das Parbati Das 2407015011WL003536 00415 SBIN0004856 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188187 1750456390 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL109900 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188194 1750456369 16/05/2023 Mr. BRUSHAKITU BHUKTA . Mr. BRUSHAKITU BHUKTA . 2407015WL109900 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064172 1750456366 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL098924 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2407015017_160523APB_FTO_119862 2407015017NRG21161220201086052 1750456365 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL100901 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2407015017_160523APB_FTO_119862 2407015017NRG21290920200737758 1750456377 16/05/2023 Madhu Behera Madhu Behera 2407015WL065626 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2407015006_210224FTO_1054994 2407015000NRG21090820200503608 2796971887 21/02/2024 Kartik Behera Kartik Behera 2407015WL037330 00415 SBIN0004856 1035 10/04/2024 Account closed
413 OR2407015007_210923FTO_551463 2407015000NRG21071120200909273 7281503558 21/09/2023 Kamala sahu Kamala sahu 2407015WL085444 00462 UCBA0001155 1242 09/11/2023 No Such Account
414 OR2407015007_210923FTO_551463 2407015000NRG21071120200909275 7281503340 21/09/2023 Ananda behera Ananda behera 2407015WL085444 00462 UCBA0001155 1242 09/11/2023 No Such Account
415 OR2407015004_030423APB_FTO_6717 2407015000NRG23010420231060231 1174251028 03/04/2023 GYANARANJAN PRADHAN GYANARANJAN PRADHAN 2407015WL056624 00078 CNRB0000340 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124358 1540751815 09/05/2023 Gitanjali Sahu Gitanjali Sahu 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
417 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124362 1540751779 09/05/2023 Gayadhar sahu Gayadhar sahu 2407015WL004419 00415 SBIN0017775 1659 13/05/2023 invalid Bank Identifier
418 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124379 1540751746 09/05/2023 Surjya Pradhan Surjya Pradhan 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
419 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124382 1540751802 09/05/2023 Mantri Behera Mantri Behera 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
420 OR2407015012_120224APB_FTO_1037417 2407015000NRG24090220241120168 2801745365 12/02/2024 Sara Dehury Sara Dehury 2407015WL144792 00654 IOBA0ROGB01 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2407015_230224APB_FTO_1059543 2407015000NRG24230220241150887 2801515992 23/02/2024 Maheshwata Sahu Maheshwata Sahu 2407015WL149513 00354 PUNB0321600 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2407015001_070623APB_FTO_205314 2407015001NRG24030620230263227 2462585311 07/06/2023 Mrs.PUSPA BEHERA Mrs.PUSPA BEHERA 2407015001WL010441 00415 SBIN0004856 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2407015005_220523APB_FTO_140717 2407015005NRG24210520230181670 1877255270 22/05/2023 Praffula Naik Praffula Naik 2407015005WL006865 00462 UCBA0001155 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2407015005_220523APB_FTO_140717 2407015005NRG24210520230182802 1877255323 22/05/2023 Anjali Sahu Anjali Sahu 2407015005WL006923 00462 UCBA0001155 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2407015006_120723APB_FTO_331106 2407015006NRG24110720230448646 4968492631 12/07/2023 Runu Behera Runu Behera 2407015006WL018313 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2407015007_210923FTO_551463 2407015007NRG21071220201042836 7281503556 21/09/2023 Bideshi behera Bideshi behera 2407015WL097103 00462 UCBA0001155 1449 09/11/2023 No Such Account
427 OR2407015007_210923FTO_551463 2407015007NRG21071220201042846 7281503605 21/09/2023 Kandarp samal Kandarp samal 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
428 OR2407015007_210923FTO_551463 2407015007NRG21071220201042851 7281503610 21/09/2023 Bideshi behera Bideshi behera 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
429 OR2407015007_210923FTO_551463 2407015007NRG21090520211630400 7281503345 21/09/2023 Golapa biswal Golapa biswal 2407015WL151597 00462 UCBA0001155 414 09/11/2023 No Such Account
430 OR2407015007_210923FTO_551463 2407015007NRG21090520211630404 7281503344 21/09/2023 Golapa biswal Golapa biswal 2407015WL151597 00462 UCBA0001155 828 09/11/2023 No Such Account
431 OR2407015007_210923FTO_551463 2407015007NRG21110920200657175 7281503547 21/09/2023 Purnachandra behera Purnachandra behera 2407015WL055361 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
432 OR2407015007_210923FTO_551463 2407015007NRG21160920200680469 7281503540 21/09/2023 Dilipa behera Dilipa behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
433 OR2407015007_210923FTO_551463 2407015007NRG21160920200680476 7281503378 21/09/2023 Sita Sahu Sita Sahu 2407015WL058123 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
434 OR2407015007_210923FTO_551463 2407015007NRG21160920200680478 7281503376 21/09/2023 Sita Sahu Sita Sahu 2407015WL058123 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
435 OR2407015007_210923FTO_551463 2407015007NRG21160920200680482 7281503437 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
436 OR2407015007_210923FTO_551463 2407015000NRG21080920200641805 7281503351 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL053470 00462 UCBA0001155 1242 09/11/2023 No Such Account
437 OR2407015036_091123FTO_742945 2407015000NRG24081120230845707 7962540319 09/11/2023 Santosh Samal Santosh Samal 2407015WL099002 00415 SBIN0004856 1185 24/11/2023 No Such Account
438 OR2407015022_130224APB_FTO_1039460 2407015000NRG24130220241126727 2801524689 13/02/2024 SUKANTI SAHU SUKANTI SAHU 2407015WL145831 00415 SBIN0004856 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2407015005_220523APB_FTO_140717 2407015005NRG24210520230182822 1877255267 22/05/2023 Runu Biswal Runu Biswal 2407015005WL006923 00462 UCBA0001155 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2407015007_210923FTO_551463 2407015007NRG21060420211613857 7281503456 21/09/2023 Purnachandra behera Purnachandra behera 2407015WL150580 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
441 OR2407015007_210923FTO_551463 2407015007NRG21071120200909618 7281503560 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL085469 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
442 OR2407015007_210923FTO_551463 2407015007NRG21071120200909623 7281503443 21/09/2023 Maharga Dehury Maharga Dehury 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
443 OR2407015007_210923FTO_551463 2407015007NRG21071120200909625 7281503442 21/09/2023 Maharga Dehury Maharga Dehury 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
444 OR2407015007_210923FTO_551463 2407015007NRG21071220201042842 7281503494 21/09/2023 Shantilata samal Shantilata samal 2407015WL097103 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
445 OR2407015007_210923FTO_551463 2407015007NRG21071220201042843 7281503566 21/09/2023 Suresh pradhan Suresh pradhan 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
446 OR2407015007_210923FTO_551463 2407015007NRG21090120211190515 7281503387 21/09/2023 Sumitra Behera Sumitra Behera 2407015WL110134 00168 ICIC0000775 1035 09/11/2023 No Such Account
447 OR2407015007_210923FTO_551463 2407015007NRG21090520211630394 7281503582 21/09/2023 Dhaneswara Sahu Dhaneswara Sahu 2407015WL151597 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
448 OR2407015007_210923FTO_551463 2407015007NRG21090520211630409 7281503405 21/09/2023 Iswar Behera Iswar Behera 2407015WL151597 00462 UCBA0001155 414 09/11/2023 No Such Account
449 OR2407015007_210923FTO_551463 2407015007NRG21110920200657201 7281503380 21/09/2023 Budhei nahak Budhei nahak 2407015WL055361 00462 UCBA0001155 1242 09/11/2023 No Such Account
450 OR2407015007_210923FTO_551463 2407015007NRG21121020200791910 7281503355 21/09/2023 Bideshi behera Bideshi behera 2407015WL073017 00462 UCBA0001155 1242 09/11/2023 No Such Account
451 OR2407015007_210923FTO_551463 2407015007NRG21121020200791912 7281503559 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL073017 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
452 OR2407015007_210923FTO_551463 2407015007NRG21160920200680466 7281503536 21/09/2023 Santilata Behera Santilata Behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
453 OR2407015007_210923FTO_551463 2407015007NRG21160920200680471 7281503539 21/09/2023 Dilipa behera Dilipa behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
454 OR2407015007_210923FTO_551463 2407015007NRG21160920200680488 7281503522 21/09/2023 Sudhira nahak Sudhira nahak 2407015WL058123 00462 UCBA0001155 207 09/11/2023 No Such Account
455 OR2407015007_210923FTO_551463 2407015007NRG21160920200680489 7281503541 21/09/2023 Banamali Sahu Banamali Sahu 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
456 OR2407015007_210923FTO_551463 2407015007NRG21160920200680491 7281503430 21/09/2023 Parvati jani Parvati jani 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
457 OR2407015007_210923FTO_551463 2407015007NRG21160920200680504 7281503381 21/09/2023 Budhei nahak Budhei nahak 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
458 OR2407015007_210923FTO_551463 2407015007NRG21280320211557358 7281503555 21/09/2023 Bideshi behera Bideshi behera 2407015WL145478 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
459 OR2407015007_210923FTO_551463 2407015007NRG21290320211562373 7281503399 21/09/2023 Mami gagarai Mami gagarai 2407015WL145911 00462 UCBA0001155 1242 09/11/2023 No Such Account
460 OR2407015009_100823APB_FTO_437915 2407015009NRG24090820230530701 4971947403 10/08/2023 Sujata Naik Sujata Naik 2407015009WL033158 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124375 1540751813 09/05/2023 Biju Naik Biju Naik 2407015WL004419 00168 ICIC0000538 1659 13/05/2023 invalid Bank Identifier
462 OR2407015036_091123FTO_742945 2407015000NRG24081120230845684 7962540309 09/11/2023 TRINATH SAMAL TRINATH SAMAL 2407015WL098996 00415 SBIN0010247 1659 24/11/2023 No Such Account
463 OR2407015036_091123FTO_742945 2407015000NRG24081120230845795 7962540318 09/11/2023 MAGUNI SAMAL MAGUNI SAMAL 2407015WL099021 00415 SBIN0004856 1659 24/11/2023 No Such Account
464 OR2407015011_290923FTO_583660 2407015000NRG24270920230693825 7276452986 29/09/2023 Suka Padhan Suka Padhan 2407015WL068588 00415 SBIN0004856 711 09/11/2023 No Such Account
465 OR2407015027_290124APB_FTO_1014144 2407015000NRG24290120241096207 2153990628 29/01/2024 Jema Nahak Jema Nahak 2407015WL141135 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2407015001_150723APB_FTO_340544 2407015001NRG24140720230458580 4968627196 15/07/2023 Baidehi Sahu Baidehi Sahu 2407015001WL018755 00415 SBIN0004856 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2407015004_120324APB_FTO_1090134 2407015004NRG24080320241183142 2898661649 12/03/2024 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL154584 00654 IOBA0ROGB01 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2407015006_081123FTO_739289 2407015006NRG24081120230842568 7963917203 08/11/2023 PRADYUMNA KUMAR PAL PRADYUMNA KUMAR PAL 2407015006WL098227 00654 IOBA0ROGB01 1659 24/11/2023 No Such Account
469 OR2407015007_210923FTO_551463 2407015007NRG21060420211613856 7281503458 21/09/2023 Purnachandra behera Purnachandra behera 2407015WL150580 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
470 OR2407015007_210923FTO_551463 2407015007NRG21060420211613860 7281503334 21/09/2023 Kuna Dehury Kuna Dehury 2407015WL150580 00462 UCBA0001155 1449 09/11/2023 No Such Account
471 OR2407015007_210923FTO_551463 2407015007NRG21071220201042847 7281503476 21/09/2023 Ghanashyma sahu Ghanashyma sahu 2407015WL097103 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
472 OR2407015007_210923FTO_551463 2407015007NRG21071220201042856 7281503468 21/09/2023 Govinda samal Govinda samal 2407015WL097103 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
473 OR2407015007_210923FTO_551463 2407015007NRG21090520211630395 7281503583 21/09/2023 Dhaneswara Sahu Dhaneswara Sahu 2407015WL151597 00654 IOBA0ROGB01 207 09/11/2023 No Such Account
474 OR2407015007_210923FTO_551463 2407015007NRG21090520211630416 7281503336 21/09/2023 Shantilata naik Shantilata naik 2407015WL151597 00462 UCBA0001155 414 09/11/2023 No Such Account
475 OR2407015007_210923FTO_551463 2407015007NRG21121020200791916 7281503352 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL073017 00462 UCBA0001155 1242 09/11/2023 No Such Account
476 OR2407015007_210923FTO_551463 2407015007NRG21160920200680479 7281503445 21/09/2023 Maharga Dehury Maharga Dehury 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
477 OR2407015007_210923FTO_551463 2407015007NRG21160920200680480 7281503450 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
478 OR2407015007_210923FTO_551463 2407015007NRG21160920200680497 7281503532 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
479 OR2407015007_210923FTO_551463 2407015007NRG21221220201112542 7281503418 21/09/2023 Labanga Dehury Labanga Dehury 2407015WL103265 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
480 OR2407015007_210923FTO_551463 2407015007NRG21240920200715919 7281503562 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
481 OR2407015007_210923FTO_551463 2407015007NRG21280320211557366 7281503375 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL145478 00462 UCBA0001155 1242 09/11/2023 No Such Account
482 OR2407015008_231123APB_FTO_804036 2407015008NRG24231120230909048 1159131728 23/11/2023 Laxmi Behera Laxmi Behera 2407015008WL109220 00354 PUNB0321600 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2407015008_280324APB_FTO_1117828 2407015008NRG24270320241225876 2898729784 28/03/2024 teri sahu teri sahu 2407015008WL160726 00354 PUNB0321600 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2407015009_150224APB_FTO_1045110 2407015009NRG24110220241123488 2801201703 15/02/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL145315 00415 SBIN0012069 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2407015007_210923FTO_551463 2407015000NRG21240920200715924 7281503426 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062886 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
486 OR2407015007_210923FTO_551463 2407015000NRG21240920200715925 7281503457 21/09/2023 Shanties samal Shanties samal 2407015WL062886 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
487 OR2407015011_030423FTO_6790 2407015000NRG23010420231060241 1173920385 03/04/2023 Janaki Naik Janaki Naik 2407015WL056625 00654 IOBA0ROGB01 222 03/05/2023 Account closed
488 OR2407015_010224APB_FTO_1020274 2407015000NRG24010220241103896 2151525437 01/02/2024 Dulana Behera Dulana Behera 2407015WL142208 00354 PUNB0321600 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2407015027_050224APB_FTO_1026715 2407015000NRG24030220241107013 2146517821 05/02/2024 Sata Naik Sata Naik 2407015WL142667 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124360 1540751744 09/05/2023 Trinath sahu Trinath sahu 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
491 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124377 1540751743 09/05/2023 Kirttan Behera Kirttan Behera 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
492 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124380 1540751801 09/05/2023 Jemamani Behera Jemamani Behera 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
493 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124396 1540751771 09/05/2023 Naran Sahu Naran Sahu 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
494 OR2407015011_290923FTO_583660 2407015000NRG24270920230693222 7276452982 29/09/2023 Sridhar Naik Sridhar Naik 2407015WL068474 00415 SBIN0004856 711 09/11/2023 No Such Account
495 OR2407015011_290923FTO_583660 2407015000NRG24270920230693839 7276452983 29/09/2023 Ajaya Kumar Gadanayak Ajaya Kumar Gadanayak 2407015WL068593 00415 SBIN0004856 711 09/11/2023 No Such Account
496 OR2407015001_201023APB_FTO_667550 2407015001NRG24191020230765796 7276000911 20/10/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL083352 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2407015007_210923FTO_551463 2407015007NRG21090520211630415 7281503406 21/09/2023 Santosh nahak Santosh nahak 2407015WL151597 00462 UCBA0001155 1242 09/11/2023 No Such Account
498 OR2407015007_210923FTO_551463 2407015007NRG21110920200657092 7281503444 21/09/2023 Maharga Dehury Maharga Dehury 2407015WL055361 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
499 OR2407015007_210923FTO_551463 2407015007NRG21110920200657093 7281503523 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL055361 00462 UCBA0001155 1242 09/11/2023 No Such Account
500 OR2407015007_210923FTO_551463 2407015007NRG21171020200819257 7281503506 21/09/2023 Govinda samal Govinda samal 2407015WL075703 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
501 OR2407015007_210923FTO_551463 2407015007NRG21240920200715908 7281503485 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
502 OR2407015007_210923FTO_551463 2407015007NRG21240920200715909 7281503423 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
503 OR2407015007_210923FTO_551463 2407015007NRG21240920200715918 7281503495 21/09/2023 Shanties samal Shanties samal 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
504 OR2407015007_210923FTO_551463 2407015007NRG21290320211562380 7281503338 21/09/2023 Kandarp samal Kandarp samal 2407015WL145911 00462 UCBA0001155 1242 09/11/2023 No Such Account
505 OR2407015009_180923APB_FTO_540798 2407015009NRG24170920230652413 7269213810 18/09/2023 SUSHAMA SHANDHA SUSHAMA SHANDHA 2407015009WL059486 00415 SBIN0012069 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2407015009_270324APB_FTO_1114287 2407015009NRG24220320241218036 2899082617 27/03/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL159783 00415 SBIN0012069 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2407015009_290124APB_FTO_1014116 2407015009NRG24270120241093629 2145686090 29/01/2024 SUMATI BEHERA SUMATI BEHERA 2407015009WL140732 00415 SBIN0012069 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2407015007_210923FTO_551463 2407015000NRG21071120200909269 7281503434 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL085444 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
509 OR2407015007_210923FTO_551463 2407015000NRG21071120200909271 7281503598 21/09/2023 Baruna samal Baruna samal 2407015WL085444 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
510 OR2407015007_210923FTO_551463 2407015000NRG21080920200641800 7281503520 21/09/2023 Sudhira nahak Sudhira nahak 2407015WL053470 00462 UCBA0001155 1242 09/11/2023 No Such Account
511 OR2407015007_210923FTO_551463 2407015000NRG21080920200641802 7281503427 21/09/2023 Parvati jani Parvati jani 2407015WL053470 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
512 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124351 1540751755 09/05/2023 Laxman Gochayata Laxman Gochayata 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
513 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124384 1540751741 09/05/2023 Bhagaban Nahak Bhagaban Nahak 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
514 OR2407015_230224APB_FTO_1059543 2407015000NRG24230220241150898 2801515985 23/02/2024 Dulana Behera Dulana Behera 2407015WL149513 00354 PUNB0321600 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2407015007_210923FTO_551463 2407015007NRG21060420211613842 7281503517 21/09/2023 Rohita Behera Rohita Behera 2407015WL150580 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
516 OR2407015007_210923FTO_551463 2407015007NRG21071120200909620 7281503354 21/09/2023 Bideshi behera Bideshi behera 2407015WL085469 00462 UCBA0001155 1242 09/11/2023 No Such Account
517 OR2407015007_210923FTO_551463 2407015007NRG21071220201042858 7281503550 21/09/2023 Budhei nahak Budhei nahak 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
518 OR2407015007_210923FTO_551463 2407015007NRG21090120211190517 7281503393 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL110134 00168 ICIC0000775 1242 09/11/2023 No Such Account
519 OR2407015007_210923FTO_551463 2407015007NRG21090120211190519 7281503395 21/09/2023 Dhobani Dehury Dhobani Dehury 2407015WL110134 00168 ICIC0000775 1242 09/11/2023 No Such Account
520 OR2407015007_210923FTO_551463 2407015007NRG21090520211630396 7281503581 21/09/2023 Dhaneswara Sahu Dhaneswara Sahu 2407015WL151597 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
521 OR2407015007_210923FTO_551463 2407015007NRG21090520211630402 7281503343 21/09/2023 Golapa biswal Golapa biswal 2407015WL151597 00462 UCBA0001155 828 09/11/2023 No Such Account
522 OR2407015007_210923FTO_551463 2407015007NRG21160920200680468 7281503537 21/09/2023 Santilata Behera Santilata Behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
523 OR2407015007_210923FTO_551463 2407015007NRG21160920200680496 7281503527 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
524 OR2407015007_210923FTO_551463 2407015007NRG21171220201091011 7281503551 21/09/2023 Kandarp samal Kandarp samal 2407015WL101286 00462 UCBA0001155 1242 09/11/2023 No Such Account
525 OR2407015007_210923FTO_551463 2407015007NRG21221220201112545 7281503383 21/09/2023 Labanga Dehury Labanga Dehury 2407015WL103265 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
526 OR2407015007_210923FTO_551463 2407015007NRG21280320211557369 7281503359 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL145478 00462 UCBA0001155 1242 09/11/2023 No Such Account
527 OR2407015009_100823APB_FTO_437915 2407015009NRG24090820230530697 4971947402 10/08/2023 Susama Sandha Susama Sandha 2407015009WL033156 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2407015009_131223APB_FTO_883216 2407015009NRG24121220230977549 1154248759 13/12/2023 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL120950 00415 SBIN0012069 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2407015010_210723APB_FTO_364047 2407015010NRG24180720230465862 4978249931 21/07/2023 Smita Samal Smita Samal 2407015010WL019117 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2407015011_190324APB_FTO_1104643 2407015011NRG24150320241199688 2897635233 19/03/2024 Baruna Naik Baruna Naik 2407015011WL157196 00415 SBIN0004856 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118686 1540751785 09/05/2023 Minarani sahu Minarani sahu 2407015018WL004128 00415 SBIN0017775 1659 13/05/2023 invalid Bank Identifier
532 OR2407015007_210923FTO_551463 2407015000NRG21290320211562492 7281503333 21/09/2023 Kuna Dehury Kuna Dehury 2407015WL145926 00462 UCBA0001155 1242 09/11/2023 No Such Account
533 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124385 1540751745 09/05/2023 Sobhagini Nahak Sobhagini Nahak 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
534 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124386 1540751747 09/05/2023 Manash naik Manash naik 2407015WL004419 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
535 OR2407015022_121223APB_FTO_882168 2407015000NRG24111220230969363 1104150777 12/12/2023 Birajini Sahoo Birajini Sahoo 2407015WL119849 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2407015011_290923FTO_583660 2407015000NRG24270920230693804 7276452980 29/09/2023 Jhunu Behera Jhunu Behera 2407015WL068584 00415 SBIN0004856 711 09/11/2023 No Such Account
537 OR2407015011_290923FTO_583660 2407015000NRG24270920230693840 7276452979 29/09/2023 Supriya Biswal Supriya Biswal 2407015WL068594 00415 SBIN0004856 711 09/11/2023 No Such Account
538 OR2407015001_070623APB_FTO_205314 2407015001NRG24070620230280084 2462585333 07/06/2023 TITI BEHERA TITI BEHERA 2407015001WL011208 00415 SBIN0004856 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2407015001_020823APB_FTO_405157 2407015001NRG24310720230499035 4980141982 02/08/2023 Chanchala Sahoo Chanchala Sahoo 2407015001WL024975 00168 ICIC0000538 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2407015004_091023FTO_619347 2407015004NRG24081020230724718 7256622719 09/10/2023 ITISHREE PRUSTY ITISHREE PRUSTY 2407015004WL074313 00078 CNRB0000340 1659 09/11/2023 A/c Blocked or Frozen
541 OR2407015007_210923FTO_551463 2407015007NRG21071120200909616 7281503580 21/09/2023 Hadibandhu Dehury Hadibandhu Dehury 2407015WL085469 00415 SBIN0004856 1242 09/11/2023 No Such Account
542 OR2407015007_210923FTO_551463 2407015007NRG21071220201042838 7281503565 21/09/2023 Ananda behera Ananda behera 2407015WL097103 00462 UCBA0001155 1242 09/11/2023 No Such Account
543 OR2407015007_210923FTO_551463 2407015007NRG21071220201042844 7281503469 21/09/2023 Govinda samal Govinda samal 2407015WL097103 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
544 OR2407015007_210923FTO_551463 2407015007NRG21071220201042845 7281503470 21/09/2023 Govinda samal Govinda samal 2407015WL097103 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
545 OR2407015007_210923FTO_551463 2407015007NRG21090520211630421 7281503496 21/09/2023 Damayanti samal Damayanti samal 2407015WL151597 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
546 OR2407015007_210923FTO_551463 2407015007NRG21160920200680473 7281503529 21/09/2023 MITI NAIK MITI NAIK 2407015WL058123 00415 SBIN0004856 1242 09/11/2023 No Such Account
547 OR2407015007_210923FTO_551463 2407015007NRG21160920200680490 7281503603 21/09/2023 Banamali Sahu Banamali Sahu 2407015WL058123 00462 UCBA0001155 207 09/11/2023 No Such Account
548 OR2407015007_210923FTO_551463 2407015007NRG21171020200819262 7281503449 21/09/2023 Rangei Dehury Rangei Dehury 2407015WL075703 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
549 OR2407015007_210923FTO_551463 2407015007NRG21221220201112549 7281503384 21/09/2023 Labanga Dehury Labanga Dehury 2407015WL103265 00168 ICIC0000538 621 09/11/2023 A/c Blocked or Frozen
550 OR2407015007_210923FTO_551463 2407015007NRG21221220201112561 7281503577 21/09/2023 Anjali pradhan Anjali pradhan 2407015WL103265 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
551 OR2407015007_210923FTO_551463 2407015007NRG21240920200715911 7281503424 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
552 OR2407015007_120523FTO_105513 2407015007NRG24110520230138865 1691540706 12/05/2023 Sabita Dehuri Sabita Dehuri 2407015007WL004988 00462 UCBA0001155 1422 19/05/2023 No Such Account
553 OR2407015007_160124APB_FTO_991783 2407015007NRG24160120241070755 1662439366 16/01/2024 Aparna Sahu Aparna Sahu 2407015007WL137116 00654 IOBA0ROGB01 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2407015009_010423FTO_291 2407015009NRG23300320231009702 1172783189 01/04/2023 HRUDANANDA MAJHI HRUDANANDA MAJHI 2407015009WL055292 00415 SBIN0012069 1332 03/05/2023 Account closed
555 OR2407015011_261223FTO_938684 2407015011NRG24261220231023110 1549071138 26/12/2023 Ajaya Kumar Gadanayak Ajaya Kumar Gadanayak 2407015011WL128327 00415 SBIN0004856 948 09/03/2024 No Such Account
556 OR2407015007_210923FTO_551463 2407015000NRG21071120200909274 7281503388 21/09/2023 Rama sahu Rama sahu 2407015WL085444 00462 UCBA0001155 1242 09/11/2023 No Such Account
557 OR2407015007_210923FTO_551463 2407015000NRG21080920200641803 7281503428 21/09/2023 Parvati jani Parvati jani 2407015WL053470 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
558 OR2407015027_050224APB_FTO_1026715 2407015000NRG24030220241107035 2146517916 05/02/2024 Jema Nahak Jema Nahak 2407015WL142668 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2407015027_080124APB_FTO_976156 2407015000NRG24080120241054204 1675174529 08/01/2024 Sanjay Sahu Sanjay Sahu 2407015WL133997 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2407015018_090523APB_FTO_93540 2407015000NRG24080520230124350 1540751796 09/05/2023 Pramod Parida Pramod Parida 2407015WL004419 00415 SBIN0017775 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2407015011_200523FTO_137144 2407015000NRG24200520230180317 1860366299 20/05/2023 LIPUN SAHU LIPUN SAHU 2407015WL006819 00415 SBIN0004856 1422 25/05/2023 Account closed
562 OR2407015001_260523APB_FTO_159239 2407015000NRG24260520230213706 1980374155 26/05/2023 Biranchi Sahu Biranchi Sahu 2407015WL008295 00415 SBIN0004856 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2407015030_070923APB_FTO_500767 2407015000NRG24310820230586881 7330560093 07/09/2023 Shibaji somyaranjan das Shibaji somyaranjan das 2407015WL045702 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2407015001_020823APB_FTO_405157 2407015001NRG24010820230502062 4980141994 02/08/2023 Pankaja Naik Pankaja Naik 2407015001WL025650 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2407015001_070623APB_FTO_205314 2407015001NRG24070620230281998 2462585310 07/06/2023 Mrs.PUSPA BEHERA Mrs.PUSPA BEHERA 2407015001WL011310 00415 SBIN0004856 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2407015001_150723APB_FTO_340544 2407015001NRG24140720230458579 4968627192 15/07/2023 SANTH SAHU SANTH SAHU 2407015001WL018755 00415 SBIN0004856 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2407015001_210723APB_FTO_363720 2407015001NRG24190720230468176 4964453967 21/07/2023 SANTH SAHU SANTH SAHU 2407015001WL019200 00415 SBIN0004856 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2407015004_171023FTO_652724 2407015004NRG24151020230746468 7265158051 17/10/2023 ITISHREE PRUSTY ITISHREE PRUSTY 2407015004WL079237 00078 CNRB0000340 1659 09/11/2023 A/c Blocked or Frozen
569 OR2407015006_240423APB_FTO_45353 2407015006NRG24230420230050449 1398768025 24/04/2023 Mr. JOTI BEHERA Mr. JOTI BEHERA 2407015006WL001679 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2407015007_210923FTO_551463 2407015007NRG21071120200909619 7281503504 21/09/2023 Govinda samal Govinda samal 2407015WL085469 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
571 OR2407015007_210923FTO_551463 2407015007NRG21071220201042837 7281503564 21/09/2023 Ananda behera Ananda behera 2407015WL097103 00462 UCBA0001155 1449 09/11/2023 No Such Account
572 OR2407015007_210923FTO_551463 2407015007NRG21071220201042857 7281503471 21/09/2023 Ghanashyma sahu Ghanashyma sahu 2407015WL097103 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
573 OR2407015007_210923FTO_551463 2407015007NRG21160920200680467 7281503538 21/09/2023 Dilipa behera Dilipa behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
574 OR2407015007_210923FTO_551463 2407015007NRG21160920200680477 7281503377 21/09/2023 Sita Sahu Sita Sahu 2407015WL058123 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
575 OR2407015007_210923FTO_551463 2407015007NRG21160920200680483 7281503433 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
576 OR2407015007_210923FTO_551463 2407015007NRG21160920200680495 7281503526 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
577 OR2407015027_190224APB_FTO_1052387 2407015000NRG24180220241139798 2801550689 19/02/2024 Jema Nahak Jema Nahak 2407015WL147839 00654 IOBA0ROGB01 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2407015011_250923FTO_564734 2407015000NRG24240920230681834 7324559921 25/09/2023 Budhimanta Sahu Budhimanta Sahu 2407015WL066319 00415 SBIN0004856 1659 10/11/2023 No Such Account
579 OR2407015001_100823APB_FTO_435341 2407015001NRG24100820230531379 4973850981 10/08/2023 Chanchala Sahoo Chanchala Sahoo 2407015001WL033300 00168 ICIC0000538 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2407015002_060324APB_FTO_1081343 2407015002NRG24050320241177112 2801729951 06/03/2024 MANAS NAIK MANAS NAIK 2407015002WL153654 00415 SBIN0013608 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2407015003_070623APB_FTO_205775 2407015003NRG24070620230283711 2462573842 07/06/2023 RUPALI ROUT RUPALI ROUT 2407015003WL011404 00654 IOBA0ROGB01 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2407015007_130623APB_FTO_232831 2407015007NRG24130620230326807 2604901337 13/06/2023 Kamini Biswal Kamini Biswal 2407015007WL013093 00654 IOBA0ROGB01 474 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2407015007_210923FTO_551414 2407015007NRG24160620230341688 7281488813 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0013666 00462 UCBA0001155 1422 09/11/2023 No Such Account
584 OR2407015008_260623APB_FTO_278657 2407015008NRG24240620230389953 26/06/2023 Tila Sahu Tila Sahu 2407015008WL015687 00354 PUNB0321600 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2407015009_261223APB_FTO_938800 2407015009NRG24261220231023536 1550505984 26/12/2023 SUJATA NAIK SUJATA NAIK 2407015009WL128387 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2407015010_071223APB_FTO_861153 2407015010NRG24071220230958006 1105249763 07/12/2023 Rasananda Swain Rasananda Swain 2407015010WL117690 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2407015010_071223APB_FTO_861153 2407015010NRG24071220230958014 1105249741 07/12/2023 Aruna Samal Aruna Samal 2407015010WL117691 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2407015015_200224APB_FTO_1052570 2407015015NRG24190220241142304 2797040164 20/02/2024 Mira Samal Mira Samal 2407015015WL148199 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2407015016_290923FTO_584330 2407015016NRG24290920230698250 7276395858 29/09/2023 Baijayanti Behera Baijayanti Behera 2407015016WL069491 00462 UCBA0001155 1659 09/11/2023 No Such Account
590 OR2407015019_290523APB_FTO_166601 2407015019NRG24280520230224267 2001595344 29/05/2023 SURESH BISWAL SURESH BISWAL 2407015019WL008739 00032 UTIB0002344 1185 01/06/2023 Account closed
591 OR2407015024_130423APB_FTO_19396 2407015024NRG24110420230002531 1394935277 13/04/2023 Urbasi Behera Urbasi Behera 2407015024WL000113 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2407015035_280224APB_FTO_1069056 2407015035NRG24280220241162033 2799536555 28/02/2024 Kalpana Amanta Kalpana Amanta 2407015035WL151192 00462 UCBA0001312 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2407015022_190623APB_FTO_252690 2407015022NRG24170620230352312 2806645158 19/06/2023 Mrs Sumati Sahoo Mrs Sumati Sahoo 2407015022WL014091 00415 SBIN0004856 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2407015021_180124APB_FTO_993310 2407015021NRG24170120241072440 1789308505 18/01/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL137448 00168 ICIC0000538 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2407015021_170523APB_FTO_123369 2407015021NRG24150520230155335 1820161762 17/05/2023 AREI NAIK AREI NAIK 2407015021WL005716 00415 SBIN0012069 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2407015011_051023FTO_604513 2407015000NRG24041020230714147 7263642164 05/10/2023 Manjulata Behera Manjulata Behera 2407015WL072287 00415 SBIN0004856 1422 09/11/2023 No Such Account
597 OR2407015022_141223APB_FTO_887686 2407015000NRG24141220230982236 1159689790 14/12/2023 Banita Pradhan Banita Pradhan 2407015WL121690 00415 SBIN0004856 474 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2407015022_141223APB_FTO_887686 2407015000NRG24141220230982261 1159689763 14/12/2023 Basanti Biswal Basanti Biswal 2407015WL121690 00168 ICIC0000775 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2407015021_181023APB_FTO_655920 2407015000NRG24181020230759340 7269390482 18/10/2023 MATIA NAIK MATIA NAIK 2407015WL081882 00168 ICIC0000775 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2407015011_011123FTO_713761 2407015000NRG24311020230814159 7386824980 01/11/2023 Gajia Behera Gajia Behera 2407015WL092376 00415 SBIN0004856 1422 11/11/2023 No Such Account
601 OR2407015001_060523APB_FTO_83817 2407015001NRG24050520230106983 1495528059 06/05/2023 Ms.PUSPA BEHERA Ms.PUSPA BEHERA 2407015001WL003731 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2407015004_071223APB_FTO_861104 2407015004NRG24061220230953708 1107239898 07/12/2023 Chaturi Padhan Chaturi Padhan 2407015004WL116936 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2407015007_180923APB_FTO_541173 2407015007NRG24160920230650490 7280979811 18/09/2023 Jayakrushna Samal Jayakrushna Samal 2407015007WL059172 00462 UCBA0001155 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2407015009_160523APB_FTO_120066 2407015009NRG21080120211187920 1750265814 16/05/2023 NAGEN BEHERA NAGEN BEHERA 2407015WL109881 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2407015009_160523APB_FTO_120066 2407015009NRG21080120211187921 1750265822 16/05/2023 JAYANTI NAIK JAYANTI NAIK 2407015WL109881 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2407015010_190324APB_FTO_1104662 2407015010NRG24130320241197094 2897620548 19/03/2024 Subrat Swaine Subrat Swaine 2407015010WL156819 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2407015010_160523APB_FTO_119262 2407015010NRG24150520230156185 1750394032 16/05/2023 Sapneswar Behera Sapneswar Behera 2407015010WL005744 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2407015011_060224APB_FTO_1028156 2407015011NRG24060220241113289 2150991036 06/02/2024 Ratnakar Sethi Ratnakar Sethi 2407015011WL143710 00415 SBIN0004856 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2407015011_090124APB_FTO_978710 2407015011NRG24080120241056008 1669746322 09/01/2024 Ratnakar Sethi Ratnakar Sethi 2407015011WL134377 00415 SBIN0004856 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2407015011_200523APB_FTO_137152 2407015011NRG24200520230178863 1856342606 20/05/2023 Sankar Dehuri Sankar Dehuri 2407015011WL006761 00415 SBIN0004856 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2407015017_270723APB_FTO_387155 2407015017NRG24270720230489135 4978207667 27/07/2023 MRS RASMITA BHOI . MRS RASMITA BHOI . 2407015017WL022519 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2407015022_230623APB_FTO_270644 2407015022NRG24200620230367750 2867076235 23/06/2023 Kumuda Sahoo Kumuda Sahoo 2407015022WL014736 00415 SBIN0004856 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2407015021_300523APB_FTO_171747 2407015021NRG24250520230211706 2017595736 30/05/2023 KAMALA NAIK KAMALA NAIK 2407015021WL008200 00415 SBIN0004856 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392162 2796971894 21/02/2024 Renubala Panda Renubala Panda 2407015WL028372 00415 SBIN0004856 1035 10/04/2024 No Such Account
615 OR2407015_010723APB_FTO_302444 2407015000NRG24010720230423303 3324301550 01/07/2023 Dali Samal Dali Samal 2407015WL017149 00354 PUNB0321600 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2407015022_231123APB_FTO_804027 2407015000NRG24221120230908477 1159130308 23/11/2023 Dharani Naik Dharani Naik 2407015WL109116 00415 SBIN0004856 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2407015007_260523APB_FTO_159940 2407015000NRG24260520230216530 1978205077 26/05/2023 Rupa Behera Rupa Behera 2407015WL008426 00462 UCBA0001155 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2407015001_180923APB_FTO_541067 2407015001NRG24170920230652586 7272607904 18/09/2023 Magan Naik Magan Naik 2407015001WL059520 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2407015005_071223APB_FTO_860572 2407015005NRG24071220230958642 1105257469 07/12/2023 Anjana Naik Anjana Naik 2407015005WL117799 00462 UCBA0001155 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2407015006_210224FTO_1054994 2407015006NRG21140720200392231 2796971890 21/02/2024 Jugala Behera Jugala Behera 2407015WL028376 00415 SBIN0004856 1242 10/04/2024 Account closed
621 OR2407015006_210224FTO_1054994 2407015006NRG21140720200392238 2796971918 21/02/2024 Tulabati Pati Tulabati Pati 2407015WL028376 00415 SBIN0004856 1242 10/04/2024 No Such Account
622 OR2407015006_210224FTO_1054994 2407015006NRG21171020200819247 2796971902 21/02/2024 Ashok Panda Ashok Panda 2407015WL075702 00415 SBIN0004856 1242 10/04/2024 No Such Account
623 OR2407015006_210224FTO_1054994 2407015006NRG21280920200733449 2796971867 21/02/2024 Batia Khamari Batia Khamari 2407015WL065090 00168 ICIC0000538 1242 10/04/2024 Account closed
624 OR2407015007_170823APB_FTO_469660 2407015007NRG24170820230558866 4974026877 17/08/2023 Surati Sahu Surati Sahu 2407015007WL039798 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2407015008_120224APB_FTO_1037158 2407015008NRG24110220241122372 2797005499 12/02/2024 Pratima Dei Pratima Dei 2407015008WL145127 00354 PUNB0321600 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2407015009_190224APB_FTO_1052361 2407015009NRG24170220241138133 2801701536 19/02/2024 MAMATA GOCHHAYAT MAMATA GOCHHAYAT 2407015009WL147582 00415 SBIN0012069 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2407015009_191223APB_FTO_909850 2407015009NRG24181220230996634 1550546361 19/12/2023 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL124198 00415 SBIN0012069 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101047 1490673530 04/05/2023 Monalisa Behera Monalisa Behera 2407015011WL003535 00045 BARB0GUDIAK 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101204 1490673515 04/05/2023 Darsini Sahu Darsini Sahu 2407015011WL003536 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2407015012_160823FTO_457562 2407015012NRG24140820230542883 4970059512 16/08/2023 URMILA DEHURI URMILA DEHURI 2407015012WL036166 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
631 OR2407015013_270423APB_FTO_54465 2407015013NRG24240420230052965 1438916472 27/04/2023 Mrs. Santilata Sahu Mrs. Santilata Sahu 2407015013WL001768 00654 IOBA0ROGB01 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2407015017_160523APB_FTO_119862 2407015017NRG21170920200686240 1750456383 16/05/2023 Madhu Behera Madhu Behera 2407015WL058879 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392160 2796971889 21/02/2024 Jugala Behera Jugala Behera 2407015WL028372 00415 SBIN0004856 1242 10/04/2024 Account closed
634 OR2407015002_271223APB_FTO_939005 2407015002NRG24261220231023879 1552860486 27/12/2023 Sukadev Naik Sukadev Naik 2407015002WL128439 00307 IOBA0NGB001 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809071 2796971899 21/02/2024 Tapan Panda Tapan Panda 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
636 OR2407015006_210224FTO_1054994 2407015006NRG21211120200971359 2796971871 21/02/2024 Swadhin Behera Swadhin Behera 2407015WL091169 00415 SBIN0004856 1242 10/04/2024 No Such Account
637 OR2407015006_210224FTO_1054994 2407015006NRG21211120200971360 2796971880 21/02/2024 Swadhin Behera Swadhin Behera 2407015WL091169 00415 SBIN0004856 1035 10/04/2024 No Such Account
638 OR2407015008_180923APB_FTO_540419 2407015008NRG24170920230653770 7269238851 18/09/2023 Saroj Samal Saroj Samal 2407015008WL059841 00354 PUNB0321600 1422 09/11/2023 Account closed
639 OR2407015010_020623APB_FTO_186497 2407015010NRG24010620230253162 2398844481 02/06/2023 Sachala Rpout Sachala Rpout 2407015010WL009956 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2407015010_201023APB_FTO_667756 2407015010NRG24191020230766021 7276002828 20/10/2023 Rasananda Swain Rasananda Swain 2407015010WL083394 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101208 1490673522 04/05/2023 Bijaya Kumar Nayak Bijaya Kumar Nayak 2407015011WL003536 00415 SBIN0004856 1659 12/05/2023 Account closed
642 OR2407015011_111223APB_FTO_876037 2407015011NRG24111220230968448 1105178714 11/12/2023 Nanda Behera Nanda Behera 2407015011WL119695 00415 SBIN0004856 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2407015011_111223APB_FTO_876037 2407015011NRG24111220230968450 1105178729 11/12/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015011WL119695 00415 SBIN0004856 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2407015011_181223APB_FTO_906770 2407015011NRG24181220230993604 1556902351 18/12/2023 Dinabandhu Behera Dinabandhu Behera 2407015011WL123798 00415 SBIN0004856 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2407015012_270423APB_FTO_53886 2407015012NRG24260420230069316 1438931199 27/04/2023 nath sahu nath sahu 2407015012WL002352 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188192 1750456373 16/05/2023 Mrs. PRADIP GADANAYAK . Mrs. PRADIP GADANAYAK . 2407015WL109900 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064173 1750456367 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL098924 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2407015035_190423APB_FTO_31733 2407015035NRG24160420230022106 1398916978 19/04/2023 Lipismitapradhan Lipismitapradhan 2407015035WL000703 00415 SBIN0010126 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2407015021_200324APB_FTO_1105030 2407015021NRG24190320241208725 2897623408 20/03/2024 PRATIMA DEHURI PRATIMA DEHURI 2407015021WL158586 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 OR2407015021_200324APB_FTO_1105030 2407015021NRG24150320241198995 2897623426 20/03/2024 BILASH BEHERA BILASH BEHERA 2407015021WL157124 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 OR2407015021_070324APB_FTO_1082219 2407015021NRG24040320241174034 2898562384 07/03/2024 SUSANTA DEHURI SUSANTA DEHURI 2407015021WL153138 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2407015001_040723APB_FTO_308521 2407015001NRG24040720230430292 4964427737 04/07/2023 Biranchi Sahu Biranchi Sahu 2407015001WL017516 00415 SBIN0004856 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2407015036_261023FTO_686174 2407015000NRG24251020230789847 7324669949 26/10/2023 TRINATH SAMAL TRINATH SAMAL 2407015WL088136 00415 SBIN0010247 1659 10/11/2023 No Such Account
654 OR2407015_010324APB_FTO_1073699 2407015000NRG24290220241165465 2799968933 01/03/2024 Maheshwata Sahu Maheshwata Sahu 2407015WL151763 00354 PUNB0321600 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2407015001_130423APB_FTO_18685 2407015001NRG24130420230012991 1394761688 13/04/2023 Subasini Behera Subasini Behera 2407015001WL000387 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2407015001_130423APB_FTO_18685 2407015001NRG24130420230013024 1394761694 13/04/2023 Titi behera Titi behera 2407015001WL000388 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2407015001_130423APB_FTO_18685 2407015001NRG24130420230013028 1394761706 13/04/2023 Nayani sahu Nayani sahu 2407015001WL000388 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2407015001_170523APB_FTO_123268 2407015001NRG24160520230163530 1819920573 17/05/2023 Biranchi Sahu Biranchi Sahu 2407015001WL006084 00415 SBIN0004856 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2407015004_251023FTO_681693 2407015004NRG24211020230777121 7272393632 25/10/2023 ITISHREE PRUSTY ITISHREE PRUSTY 2407015004WL085694 00078 CNRB0000340 1659 09/11/2023 A/c Blocked or Frozen
660 OR2407015007_190623APB_FTO_255973 2407015007NRG24190620230365282 2802384275 19/06/2023 Jayanti Naik Jayanti Naik 2407015007WL014623 00168 ICIC0000538 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2407015008_191023APB_FTO_662127 2407015008NRG24181020230761717 7268807735 19/10/2023 Khulana Naik Khulana Naik 2407015008WL082474 00354 PUNB0321600 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 OR2407015014_120623APB_FTO_224177 2407015014NRG24110620230305752 2567466093 12/06/2023 Subas Chandra Behera Subas Chandra Behera 2407015014WL012251 00462 UCBA0001155 474 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2407015017_020124APB_FTO_966081 2407015017NRG24311220231040154 1558755576 02/01/2024 MRS BHARATI BEHERA . MRS BHARATI BEHERA . 2407015017WL130735 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2407015019_220324APB_FTO_1108940 2407015019NRG24210320241212895 2899001337 22/03/2024 Sukanti Mahalik Sukanti Mahalik 2407015019WL159115 00415 SBIN0004856 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2407015020_240423APB_FTO_45257 2407015020NRG24230420230048588 1398728442 24/04/2023 Ghanashyam Amanta Ghanashyam Amanta 2407015020WL001610 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2407015032_200523APB_FTO_135177 2407015032NRG24200520230176022 1858264047 20/05/2023 Udaya Naik Udaya Naik 2407015032WL006645 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2407015032_200523APB_FTO_135177 2407015032NRG24200520230175978 1858264125 20/05/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL006644 00415 SBIN0012069 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2407015032_200523APB_FTO_135177 2407015032NRG24180520230173366 1858264002 20/05/2023 HIRA SAHU HIRA SAHU 2407015032WL006512 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 OR2407015032_060523APB_FTO_84691 2407015032NRG24050520230108703 1495670460 06/05/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL003775 00654 IOBA0ROGB01 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2407015031_230224APB_FTO_1059329 2407015031NRG24230220241149984 2800230323 23/02/2024 Balaram Dalei Balaram Dalei 2407015031WL149380 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2407015033_101023APB_FTO_623752 2407015000NRG24101020230730180 7263539482 10/10/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015WL075668 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2407015001_031123APB_FTO_720268 2407015001NRG24031120230824720 7390468131 03/11/2023 Mr. PANKAJ NAIK Mr. PANKAJ NAIK 2407015001WL094477 00415 SBIN0004856 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2407015001_170823APB_FTO_466703 2407015001NRG24170820230555443 4976472094 17/08/2023 Saouri Gochhayat Saouri Gochhayat 2407015001WL038816 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 OR2407015002_121223APB_FTO_882226 2407015002NRG24121220230975875 1104157129 12/12/2023 Chitrasen Naik Chitrasen Naik 2407015002WL120768 00415 SBIN0013608 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 OR2407015005_100723APB_FTO_325415 2407015005NRG24040720230432638 4966297799 10/07/2023 Gobinda Dehury Gobinda Dehury 2407015005WL017618 00462 UCBA0001155 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 OR2407015007_050623APB_FTO_197519 2407015007NRG24020620230257825 2398961314 05/06/2023 Srimati Dehury Srimati Dehury 2407015007WL010197 00415 SBIN0004856 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2407015007_050623APB_FTO_197519 2407015007NRG24020620230257827 2398961283 05/06/2023 Usha Dehury Usha Dehury 2407015007WL010197 00654 IOBA0ROGB01 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 OR2407015008_091123APB_FTO_742584 2407015008NRG24091120230846142 7961328838 09/11/2023 Khulana Naik Khulana Naik 2407015008WL099077 00354 PUNB0321600 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 OR2407015008_200423APB_FTO_35638 2407015008NRG24190420230035858 1398895952 20/04/2023 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL001166 00354 PUNB0321600 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 OR2407015020_121223APB_FTO_882271 2407015020NRG24111220230968896 1107213689 12/12/2023 MOHAN DEHURY MOHAN DEHURY 2407015020WL119765 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2407015036_230523APB_FTO_144409 2407015036NRG24220520230187169 1877283972 23/05/2023 goutam samal goutam samal 2407015036WL007126 00045 BARB0GUDIAK 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2407015021_120224APB_FTO_1037435 2407015021NRG24120220241124078 2799225380 12/02/2024 RAM JENA RAM JENA 2407015021WL145421 00168 ICIC0000538 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230137721 1639606434 11/05/2023 AREI NAIK AREI NAIK 2407015021WL004945 00415 SBIN0012069 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230137720 1639606439 11/05/2023 SANATAN NAIK SANATAN NAIK 2407015021WL004945 00415 SBIN0012069 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2407015019_160523APB_FTO_121511 2407015019NRG24150520230149824 1750653672 16/05/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015019WL005417 00415 SBIN0004856 237 20/05/2023 Account closed
686 OR2407015019_160523APB_FTO_121511 2407015019NRG24150520230149751 1750653635 16/05/2023 LAXMI BEHERA LAXMI BEHERA 2407015019WL005417 00415 SBIN0004856 474 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2407015035_060324APB_FTO_1081387 2407015035NRG24050320241176935 2897494916 06/03/2024 Kalpana Amanta Kalpana Amanta 2407015035WL153622 00462 UCBA0001312 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2407015032_160823FTO_457614 2407015032NRG24130820230541481 4970057514 16/08/2023 Sujata Biswal Sujata Biswal 2407015032WL035795 00415 SBIN0012069 1659 30/08/2023 No Such Account
689 OR2407015012_080124APB_FTO_976244 2407015000NRG24060120241051721 1672662835 08/01/2024 Kanak Sahu Kanak Sahu 2407015WL133436 00654 IOBA0ROGB01 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2407015011_101023FTO_624261 2407015000NRG24110720230448380 7259722623 10/10/2023 Gini Behera Gini Behera 2407015WL0018292 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
691 OR2407015011_101023FTO_624261 2407015000NRG24140920230641475 7259722626 10/10/2023 TUSI PALEI TUSI PALEI 2407015WL0057226 00415 SBIN0004856 948 09/11/2023 No Such Account
692 OR2407015011_261023FTO_686602 2407015000NRG24251020230790377 7325920567 26/10/2023 Gajia Behera Gajia Behera 2407015WL088167 00415 SBIN0004856 1659 10/11/2023 No Such Account
693 OR2407015001_150523APB_FTO_114252 2407015001NRG24120520230142824 1692204476 15/05/2023 SANTH SAHU SANTH SAHU 2407015001WL005135 00415 SBIN0004856 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 OR2407015001_150523APB_FTO_114252 2407015001NRG24120520230142825 1692204500 15/05/2023 Baidehi Sahu Baidehi Sahu 2407015001WL005135 00415 SBIN0004856 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2407015008_310523APB_FTO_177734 2407015008NRG24290520230231791 2399089053 31/05/2023 Jhuna Behera Jhuna Behera 2407015008WL009081 00354 PUNB0321600 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2407015011_141223APB_FTO_887568 2407015011NRG24141220230981941 1159691412 14/12/2023 Bhagaban Sahu Bhagaban Sahu 2407015011WL121612 00415 SBIN0004856 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2407015013_310523APB_FTO_180095 2407015013NRG24290520230230929 2399088737 31/05/2023 Mr Biranchi Narayan pradhan Mr Biranchi Narayan pradhan 2407015013WL009028 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
698 OR2407015016_250923APB_FTO_564750 2407015016NRG24240920230682239 7328430573 25/09/2023 Indu Behera Indu Behera 2407015016WL066417 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2407015016_280324APB_FTO_1118763 2407015016NRG24260320241222206 2898685456 28/03/2024 Bina Behera Bina Behera 2407015016WL160329 00462 UCBA0001155 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2407015018_191023APB_FTO_662247 2407015018NRG24181020230763143 7265473372 19/10/2023 Budhei Behera Budhei Behera 2407015018WL082829 00078 CNRB0000340 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2407015021_300523APB_FTO_171758 2407015021NRG24300520230234298 2017908287 30/05/2023 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL009169 00415 SBIN0004856 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2407015021_190124APB_FTO_996693 2407015021NRG24190120241076746 2129420637 19/01/2024 LAXMI SETHI LAXMI SETHI 2407015021WL138085 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2407015019_060523APB_FTO_84167 2407015019NRG24040520230104373 1495496698 06/05/2023 Brahmananda Sahoo Brahmananda Sahoo 2407015019WL003631 00168 ICIC0000538 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2407015032_290923APB_FTO_583155 2407015032NRG24270920230692977 7281275049 29/09/2023 Mr. JASHOBANT SEHTY Mr. JASHOBANT SEHTY 2407015032WL068407 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 OR2407015031_310523APB_FTO_177783 2407015031NRG24310520230243339 2398168327 31/05/2023 Heli Behera Heli Behera 2407015031WL009561 00415 SBIN0012069 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2407015031_310523APB_FTO_177783 2407015031NRG24240520230208086 2398168276 31/05/2023 Guna Naik Guna Naik 2407015031WL008058 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2407015023_200523APB_FTO_135335 2407015023NRG24180520230173430 1858784291 20/05/2023 Sulochana Naik Sulochana Naik 2407015023WL006513 00462 UCBA0001155 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2407015_090224APB_FTO_1033598 2407015000NRG24090220241119588 2145638658 09/02/2024 Dulana Behera Dulana Behera 2407015WL144703 00354 PUNB0321600 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2407015027_190124APB_FTO_996688 2407015000NRG24180120241076532 2129417372 19/01/2024 Sata Naik Sata Naik 2407015WL138075 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2407015026_191023FTO_664348 2407015000NRG24191020230765426 7265110452 19/10/2023 Chini Behera Chini Behera 2407015WL083273 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
711 OR2407015001_290923APB_FTO_583169 2407015001NRG24290920230697741 7281277151 29/09/2023 Magan Naik Magan Naik 2407015001WL069371 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2407015002_150523APB_FTO_115982 2407015002NRG24150520230154602 1692277457 15/05/2023 LAXMAN BEHERA LAXMAN BEHERA 2407015002WL005692 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2407015002_281223APB_FTO_946889 2407015002NRG24271220231026772 1549234695 28/12/2023 Sukadev Naik Sukadev Naik 2407015002WL128829 00307 IOBA0NGB001 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2407015007_060124APB_FTO_972582 2407015007NRG24050120241050535 1672723568 06/01/2024 Kamini Biswal Kamini Biswal 2407015007WL133139 00654 IOBA0ROGB01 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2407015008_010423APB_FTO_281 2407015008NRG23310320231043758 1172971753 01/04/2023 Padmabati Behera Padmabati Behera 2407015008WL056252 00354 PUNB0321600 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 OR2407015008_161123APB_FTO_770528 2407015008NRG24151120230874200 9011202218 16/11/2023 Laxmi Behera Laxmi Behera 2407015008WL103902 00354 PUNB0321600 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2407015008_180423APB_FTO_28058 2407015008NRG24170420230025671 1398997858 18/04/2023 Sita Mahabhoi Sita Mahabhoi 2407015008WL000819 00415 SBIN0004856 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2407015008_240423APB_FTO_45301 2407015008NRG24210420230043879 1398803996 24/04/2023 Kalia Naik Kalia Naik 2407015008WL001441 00354 PUNB0321600 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2407015011_080523APB_FTO_90495 2407015011NRG24080520230117781 1495600401 08/05/2023 Jhatak Sahu Jhatak Sahu 2407015011WL004095 00654 IOBA0ROGB01 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2407015017_270723FTO_387147 2407015017NRG24270720230489985 4978111376 27/07/2023 Bali Bhoi Bali Bhoi 2407015017WL022739 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
721 OR2407015020_071223APB_FTO_861163 2407015020NRG24061220230955446 1104106823 07/12/2023 Kartik Sethy Kartik Sethy 2407015020WL117241 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2407015023_260523APB_FTO_158672 2407015023NRG24250520230210941 1980376719 26/05/2023 Rasmi Samal Rasmi Samal 2407015023WL008167 00462 UCBA0001155 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2407015023_150423APB_FTO_22716 2407015023NRG24150420230019014 1434330723 15/04/2023 Mangulu Sahu Mangulu Sahu 2407015023WL000597 00462 UCBA0001155 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2407015023_150423APB_FTO_22716 2407015023NRG24150420230018532 1434330804 15/04/2023 Goutam Samal Goutam Samal 2407015023WL000575 00462 UCBA0001155 948 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 OR2407015003_240523APB_FTO_149702 2407015003NRG24220520230185462 1905860091 24/05/2023 RUPALI ROUT RUPALI ROUT 2407015003WL007042 00654 IOBA0ROGB01 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2407015018_170623APB_FTO_246938 2407015000NRG24170620230345693 2807018794 17/06/2023 Baidehi Behera Baidehi Behera 2407015WL013878 00654 IOBA0ROGB01 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2407015004_270423APB_FTO_54133 2407015004NRG24270420230070006 1439105860 27/04/2023 Ranjubala Behera Ranjubala Behera 2407015004WL002374 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar Number not Mapped to Account Number
728 OR2407015007_250923FTO_568343 2407015007NRG24250920230686474 7327380479 25/09/2023 Santilata Naik Santilata Naik 2407015007WL067249 00415 SBIN0004856 1422 10/11/2023 Account closed
729 OR2407015008_150423APB_FTO_22729 2407015008NRG24140420230017166 1434336706 15/04/2023 Kalia Naik Kalia Naik 2407015008WL000530 00354 PUNB0321600 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2407015012_170224APB_FTO_1047783 2407015012NRG24150220241131925 2799201242 17/02/2024 Kanak Sahu Kanak Sahu 2407015012WL146742 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2407015017_171023APB_FTO_650697 2407015017NRG24161020230747688 7269295471 17/10/2023 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL079567 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 OR2407015021_250124APB_FTO_1006644 2407015021NRG24250120241087757 2142948454 25/01/2024 NALINI JENA NALINI JENA 2407015021WL139858 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2407015021_160124APB_FTO_991759 2407015021NRG24150120241068552 1669686949 16/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL136780 00168 ICIC0000538 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 OR2407015021_020224APB_FTO_1021544 2407015021NRG24020220241105616 2146506599 02/02/2024 RABI SETHI RABI SETHI 2407015021WL142429 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2407015034_141223APB_FTO_887276 2407015034NRG24131220230978453 1149738703 14/12/2023 dhabal prasad sahu dhabal prasad sahu 2407015034WL121054 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2407015027_171023APB_FTO_650679 2407015027NRG24141020230744948 7265251100 17/10/2023 Dukhi Behera Dukhi Behera 2407015027WL078825 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2407015014_160623APB_FTO_241939 2407015000NRG24160620230338756 2806922660 16/06/2023 Rabi Behera Rabi Behera 2407015WL013568 00168 ICIC0000538 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2407015036_240923FTO_564496 2407015000NRG24240920230681686 7272992858 24/09/2023 TRINATH SAMAL TRINATH SAMAL 2407015WL066292 00415 SBIN0010247 1659 09/11/2023 No Such Account
739 OR2407015011_300923FTO_585844 2407015000NRG24290920230699883 7327677709 30/09/2023 SHAILABALA SAHU SHAILABALA SAHU 2407015WL069759 00654 IOBA0ROGB01 711 10/11/2023 No Such Account
740 OR2407015_310324APB_FTO_1125940 2407015000NRG24310320241232960 2899027242 31/03/2024 Dulana Behera Dulana Behera 2407015WL161582 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2407015001_080523APB_FTO_90575 2407015001NRG24080520230119750 1495602813 08/05/2023 PATUANI SAHOO PATUANI SAHOO 2407015001WL004166 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2407015008_011123APB_FTO_713757 2407015008NRG24311020230814467 7386932265 01/11/2023 Khirod Naik Khirod Naik 2407015008WL092454 00354 PUNB0321600 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2407015009_171023APB_FTO_650906 2407015009NRG24171020230752468 7265350347 17/10/2023 BINATI NAIK BINATI NAIK 2407015009WL080659 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2407015011_070623APB_FTO_205081 2407015011NRG24060620230276439 2461828636 07/06/2023 Parbati Das Parbati Das 2407015011WL011037 00415 SBIN0004856 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2407015019_040423FTO_9224 2407015000NRG23030420231065909 1173919580 04/04/2023 Prahalad rout Prahalad rout 2407015WL056783 00415 SBIN0004856 888 03/05/2023 No Such Account
746 OR2407015011_141123FTO_758887 2407015000NRG24131120230865954 8990003655 14/11/2023 milan naik milan naik 2407015WL102412 00415 SBIN0004856 1659 01/01/2024 No Such Account
747 OR2407015011_141123FTO_758887 2407015000NRG24131120230865983 8990003648 14/11/2023 DINESH ROUT DINESH ROUT 2407015WL102417 00415 SBIN0004856 1659 01/01/2024 No Such Account
748 OR2407015006_010823APB_FTO_401075 2407015006NRG24300720230497432 4973776353 01/08/2023 Runu Behera Runu Behera 2407015006WL024606 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2407015008_131123APB_FTO_754169 2407015008NRG24101120230855931 8991809957 13/11/2023 Artatrana Naik Artatrana Naik 2407015008WL100679 00354 PUNB0321600 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2407015011_120124APB_FTO_984822 2407015011NRG24120120241063837 1672642479 12/01/2024 Ratnakar Sethi Ratnakar Sethi 2407015011WL135778 00415 SBIN0004856 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2407015011_150224APB_FTO_1045104 2407015011NRG24130220241126514 2801172159 15/02/2024 Nanda Behera Nanda Behera 2407015011WL145805 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 OR2407015012_100823FTO_435364 2407015012NRG24070820230523058 4973565740 10/08/2023 URMILA DEHURI URMILA DEHURI 2407015012WL031061 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
753 OR2407015032_240923FTO_564119 2407015032NRG24240920230680506 7272990622 24/09/2023 Bimbadhar Naik Bimbadhar Naik 2407015032WL065968 00415 SBIN0012069 474 09/11/2023 No Such Account
754 OR2407015022_070923APB_FTO_500870 2407015022NRG24010920230591875 7328338319 07/09/2023 Puspalata Naik Puspalata Naik 2407015022WL046582 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2407015034_270224APB_FTO_1065431 2407015034NRG24270220241157634 2797045624 27/02/2024 Rasananda Behera Rasananda Behera 2407015034WL150596 00462 UCBA0001155 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 OR2407015011_141123FTO_758887 2407015000NRG24141120230866799 8990003644 14/11/2023 Sridhar Naik Sridhar Naik 2407015WL102626 00415 SBIN0004856 1659 01/01/2024 No Such Account
757 OR2407015007_201023APB_FTO_668108 2407015000NRG24201020230770444 7276005617 20/10/2023 Kabiraj Samal Kabiraj Samal 2407015WL084227 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 OR2407015001_011123APB_FTO_710536 2407015001NRG24011120230815848 7386960839 01/11/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL092714 00415 SBIN0004856 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2407015001_160823APB_FTO_455216 2407015001NRG24160820230548005 4968777293 16/08/2023 Chanchala Sahoo Chanchala Sahoo 2407015001WL037349 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2407015007_201023APB_FTO_668108 2407015007NRG24201020230770304 7276005584 20/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL084213 00462 UCBA0001155 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2407015010_220923APB_FTO_559496 2407015010NRG24220920230673396 7272483826 22/09/2023 Rasananda Swain Rasananda Swain 2407015010WL064269 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2407015012_261023APB_FTO_686578 2407015012NRG24251020230789375 7328265805 26/10/2023 Mangulu Sahu Mangulu Sahu 2407015012WL088095 00654 IOBA0ROGB01 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 OR2407015035_020623APB_FTO_186943 2407015035NRG24020620230254435 2399284140 02/06/2023 Debabrata behera Debabrata behera 2407015035WL010018 00415 SBIN0013606 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 OR2407015024_270324FTO_1114135 2407015024NRG24161120230879281 2898978750 27/03/2024 Gobinda Naik Gobinda Naik 2407015WL0104603 00045 BARB0GUDIAK 711 12/04/2024 Account closed
765 OR2407015009_290423APB_FTO_61087 2407015009NRG24250420230058663 1440315530 29/04/2023 NIRA BEHERA NIRA BEHERA 2407015009WL001995 00415 SBIN0012069 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2407015009_290124APB_FTO_1014116 2407015009NRG24270120241093635 2145686104 29/01/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL140735 00415 SBIN0012069 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2407015010_231123APB_FTO_804012 2407015010NRG24221120230908079 1149733083 23/11/2023 Bhabini Naik Bhabini Naik 2407015010WL109069 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118667 1540751805 09/05/2023 Nirupama Sahu Nirupama Sahu 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
769 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118671 1540751762 09/05/2023 Laxmidhar naik Laxmidhar naik 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
770 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118672 1540751761 09/05/2023 Kanchan naik Kanchan naik 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
771 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124242 1540751749 09/05/2023 Tripura behera Tripura behera 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
772 OR2407015021_060124APB_FTO_973511 2407015021NRG24060120241051801 1662432160 06/01/2024 SANATAN NAIK SANATAN NAIK 2407015021WL133450 00415 SBIN0012069 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 OR2407015033_300523APB_FTO_172011 2407015033NRG24290520230227487 2017904417 30/05/2023 Susanta Naik Susanta Naik 2407015033WL008891 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 OR2407015032_160623APB_FTO_244217 2407015032NRG24150620230335389 2806871096 16/06/2023 Narendra Maharana Narendra Maharana 2407015032WL013434 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 OR2407015029_170823APB_FTO_470117 2407015029NRG24170820230561771 4974055266 17/08/2023 Prakash Mishra Prakash Mishra 2407015029WL040636 00354 PUNB0321600 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124256 1540751737 09/05/2023 Pramila Dehury Pramila Dehury 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
777 OR2407015026_301023APB_FTO_700697 2407015026NRG24291020230805491 7388798258 30/10/2023 Madan Behera Madan Behera 2407015026WL090656 00654 IOBA0ROGB01 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2407015022_130723APB_FTO_335083 2407015022NRG24130720230452762 4965831464 13/07/2023 Kumuda Sahoo Kumuda Sahoo 2407015022WL018529 00415 SBIN0004856 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 OR2407015019_161223APB_FTO_901105 2407015019NRG24151220230986250 1552993566 16/12/2023 satrughan majhi satrughan majhi 2407015019WL122341 00415 SBIN0004856 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2407015018_160124APB_FTO_991746 2407015018NRG24150120241068792 1672718644 16/01/2024 Naresh Bhanja Naresh Bhanja 2407015018WL136841 00415 SBIN0017775 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2407015034_041023FTO_598660 2407015034NRG24041020230711616 7324419835 04/10/2023 Tapoi Gochhayat Tapoi Gochhayat 2407015034WL071932 00462 UCBA0001155 1659 10/11/2023 No Such Account
782 OR2407015032_131223FTO_883175 2407015032NRG24071220230962048 1149620215 13/12/2023 Tuni Sahu Tuni Sahu 2407015032WL118465 00415 SBIN0012069 1659 01/03/2024 No Such Account
783 OR2407015031_040423APB_FTO_9889 2407015031NRG23040420231066646 1174068709 04/04/2023 Bhaskar Behera Bhaskar Behera 2407015031WL056858 00415 SBIN0012069 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2407015030_230523APB_FTO_145663 2407015030NRG24220520230193109 1877255077 23/05/2023 Surendra Amanta Surendra Amanta 2407015030WL007411 00152 HDFC0000764 1422 26/05/2023 Unclaimed/DEAF accounts
785 OR2407015001_131023APB_FTO_636733 2407015001NRG24121020230736079 7325054963 13/10/2023 Magan Naik Magan Naik 2407015001WL076730 00415 SBIN0004856 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2407015003_130623APB_FTO_229261 2407015003NRG24100620230303228 2604856666 13/06/2023 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL012166 00654 IOBA0ROGB01 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2407015006_210224FTO_1054994 2407015006NRG21140720200392235 2796971891 21/02/2024 Jugala Behera Jugala Behera 2407015WL028376 00415 SBIN0004856 1242 10/04/2024 Account closed
788 OR2407015007_260523APB_FTO_159940 2407015007NRG24260520230216431 1978204998 26/05/2023 Labani Sahu Labani Sahu 2407015007WL008423 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2407015008_120623APB_FTO_224632 2407015008NRG24090620230302386 2566822321 12/06/2023 Tila Sahu Tila Sahu 2407015008WL012114 00354 PUNB0321600 948 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2407015011_180124APB_FTO_993496 2407015011NRG24170120241071747 1789309852 18/01/2024 Dinabandhu Behera Dinabandhu Behera 2407015011WL137318 00415 SBIN0004856 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2407015012_270423APB_FTO_53886 2407015012NRG24260420230067425 1438931012 27/04/2023 Anjali Sahu Anjali Sahu 2407015012WL002284 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064178 1750456385 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL098924 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064179 1750456384 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL098924 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2407015017_160523APB_FTO_119862 2407015017NRG21170920200686244 1750456379 16/05/2023 Madhu Behera Madhu Behera 2407015WL058879 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2407015035_200324APB_FTO_1105236 2407015035NRG24150320241199689 2897662667 20/03/2024 PARSURAM AMANTA PARSURAM AMANTA 2407015035WL157197 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 OR2407015021_301223FTO_955238 2407015021NRG24301220231036390 1552658195 30/12/2023 PANCHALI PRADHAN PANCHALI PRADHAN 2407015021WL130249 00168 ICIC0000538 1659 09/03/2024 A/c Blocked or Frozen
797 OR2407015021_070324APB_FTO_1082219 2407015021NRG24050320241177064 2898562382 07/03/2024 PRATIMA DEHURI PRATIMA DEHURI 2407015021WL153649 00168 ICIC0000538 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2407015034_080623APB_FTO_210859 2407015034NRG24080620230289520 2491461854 08/06/2023 Saroj Behera Saroj Behera 2407015034WL011627 00462 UCBA0001155 948 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 OR2407015033_071223APB_FTO_859341 2407015033NRG24061220230957866 1105254316 07/12/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015033WL117663 00415 SBIN0004856 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2407015032_300523APB_FTO_171881 2407015032NRG24290520230232168 2018132982 30/05/2023 Amari Sahu Amari Sahu 2407015032WL009096 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2407015032_061023FTO_607806 2407015032NRG24061020230718328 7325263408 06/10/2023 Jayanti Dalei Jayanti Dalei 2407015032WL073042 00415 SBIN0012069 1659 10/11/2023 No Such Account
802 OR2407015032_041023APB_FTO_598679 2407015032NRG19030920190418202 7263344100 04/10/2023 MRS NISHAMANI BISWAL MRS NISHAMANI BISWAL 2407015WL085606 00654 IOBA0ROGB01 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 OR2407015018_101023FTO_622295 2407015018NRG21070120211181288 7259752987 10/10/2023 RADHIKA SAHU RADHIKA SAHU 2407015WL109388 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
804 OR2407015018_101023FTO_622295 2407015018NRG21151020200802802 7259753005 10/10/2023 Kalpana Das Kalpana Das 2407015WL074166 00415 SBIN0017775 1242 09/11/2023 No Such Account
805 OR2407015018_101023FTO_622295 2407015018NRG21190420211618366 7259753062 10/10/2023 Rangalata Sahu Rangalata Sahu 2407015WL150950 00168 ICIC0000775 1242 09/11/2023 No Such Account
806 OR2407015018_101023FTO_622295 2407015018NRG21190420211618374 7259752974 10/10/2023 Sibaram Naik Sibaram Naik 2407015WL150950 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
807 OR2407015018_101023FTO_622295 2407015018NRG21270920200728577 7259753073 10/10/2023 Sankar Mahalika Sankar Mahalika 2407015WL064539 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
808 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126539 1540941430 09/05/2023 Sura Parida Sura Parida 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
809 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126775 1540941405 09/05/2023 Sarat chandra Pradhan Sarat chandra Pradhan 2407015018WL004508 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
810 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126776 1540941437 09/05/2023 Antrajyami Sahu Antrajyami Sahu 2407015018WL004508 00654 IOBA0ROGB01 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 OR2407015036_310523APB_FTO_177806 2407015036NRG24300520230240086 2398071289 31/05/2023 goutam samal goutam samal 2407015036WL009426 00045 BARB0GUDIAK 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2407015018_101023FTO_622295 2407015018NRG21070120211181287 7259752991 10/10/2023 Digambara Bhoi Digambara Bhoi 2407015WL109388 00415 SBIN0006121 1242 09/11/2023 Account closed
813 OR2407015018_101023FTO_622295 2407015018NRG21070120211181286 7259752962 10/10/2023 Manjulata Sahu Manjulata Sahu 2407015WL109388 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
814 OR2407015031_120324APB_FTO_1090096 2407015031NRG24110320241190278 2897656774 12/03/2024 Ratnakar Behera Ratnakar Behera 2407015031WL155854 00415 SBIN0012069 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2407015029_160623APB_FTO_242017 2407015029NRG24160620230337621 2806637508 16/06/2023 Subal Sahu Subal Sahu 2407015029WL013523 00354 PUNB0321600 711 28/06/2023 Unclaimed/DEAF accounts
816 OR2407015036_260523APB_FTO_158498 2407015036NRG24230520230199258 1977781552 26/05/2023 Tuni Samal Tuni Samal 2407015036WL007721 00045 BARB0GUDIAK 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2407015021_130623APB_FTO_229478 2407015021NRG24130620230318554 2604664018 13/06/2023 SUMATI NAIK SUMATI NAIK 2407015021WL012788 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126544 1540941435 09/05/2023 Dayanidhi Sahu Dayanidhi Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
819 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126565 1540941432 09/05/2023 Padmabati Sahu Padmabati Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
820 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126570 1540941442 09/05/2023 Sushil Pradhan Sushil Pradhan 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
821 OR2407015036_260523APB_FTO_158498 2407015036NRG24230520230199419 1977781556 26/05/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL007722 00415 SBIN0004856 1422 31/05/2023 Aadhaar Number not Mapped to Account Number
822 OR2407015021_090224APB_FTO_1033607 2407015021NRG24070220241117289 2150995317 09/02/2024 LAXMI SETHI LAXMI SETHI 2407015021WL144352 00168 ICIC0000538 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 OR2407015035_240423APB_FTO_45433 2407015035NRG24240420230054265 1398970127 24/04/2023 Lipismitapradhan Lipismitapradhan 2407015035WL001832 00415 SBIN0010126 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 OR2407015032_041023FTO_598653 2407015032NRG23030320230893684 7263645409 04/10/2023 Badal Sahu Badal Sahu 2407015WL0050055 00654 IOBA0ROGB01 666 09/11/2023 No Such Account
825 OR2407015014_030623APB_FTO_190222 2407015000NRG24030620230260814 2399285047 03/06/2023 Subas Chandra Behera Subas Chandra Behera 2407015WL010295 00462 UCBA0001155 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 OR2407015036_080623APB_FTO_210689 2407015000NRG24070620230286150 2492522732 08/06/2023 Tuni Samal Tuni Samal 2407015WL011513 00045 BARB0GUDIAK 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 OR2407015022_161123APB_FTO_770541 2407015000NRG24161120230881455 9011357450 16/11/2023 Puspalata Naik Puspalata Naik 2407015WL104786 00415 SBIN0004856 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 OR2407015011_200523APB_FTO_137152 2407015000NRG24200520230180266 1856342820 20/05/2023 Gadadhar Dehuri Gadadhar Dehuri 2407015WL006819 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 OR2407015002_250124APB_FTO_1006607 2407015002NRG24250120241088790 2139978183 25/01/2024 SANJAYA KUMAR BEHERA SANJAYA KUMAR BEHERA 2407015002WL140002 00415 SBIN0013608 1422 25/03/2024 Participant not mapped to the product
830 OR2407015005_011223APB_FTO_836286 2407015005NRG24011220230939351 1075057510 01/12/2023 Labanga Naik Labanga Naik 2407015005WL114498 00462 UCBA0001155 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 OR2407015005_090923APB_FTO_509235 2407015005NRG24080920230620655 7330568091 09/09/2023 Anjana Naik Anjana Naik 2407015005WL052457 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2407015006_010423APB_FTO_57 2407015006NRG23310320231015585 1173386754 01/04/2023 SUBASINI BEHERA SUBASINI BEHERA 2407015006WL055405 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2407015007_010923FTO_490008 2407015007NRG24010920230591804 7324549029 01/09/2023 Sukadeba Behera Sukadeba Behera 2407015007WL046568 00168 ICIC0000538 1185 10/11/2023 Account closed
834 OR2407015009_160523APB_FTO_120066 2407015009NRG21080120211187925 1750265818 16/05/2023 RAMA DALEI RAMA DALEI 2407015WL109881 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2407015009_160523APB_FTO_120066 2407015009NRG21231220201118492 1750265816 16/05/2023 NAGEN BEHERA NAGEN BEHERA 2407015WL103829 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2407015010_190423APB_FTO_31794 2407015010NRG24180420230031340 1399108743 19/04/2023 Sada Rout Sada Rout 2407015010WL001010 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2407015016_030224APB_FTO_1022486 2407015016NRG24010220241105092 2151196811 03/02/2024 Bina Behera Bina Behera 2407015016WL142360 00462 UCBA0001155 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 OR2407015022_061023APB_FTO_607636 2407015022NRG24051020230715506 7330529065 06/10/2023 Puspalata Naik Puspalata Naik 2407015022WL072513 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2407015032_160523APB_FTO_118945 2407015032NRG24150520230154471 1750779873 16/05/2023 Narendra Maharana Narendra Maharana 2407015032WL005689 00654 IOBA0ROGB01 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2407015024_271123APB_FTO_814750 2407015024NRG24211120230904025 9011370140 27/11/2023 Gobinda Naik Gobinda Naik 2407015024WL108298 00045 BARB0GUDIAK 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2407015036_080623APB_FTO_210689 2407015000NRG24070620230286282 2492522474 08/06/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015WL011514 00354 PUNB0321600 1422 13/06/2023 Aadhaar Number not Mapped to Account Number
842 OR2407015011_011123FTO_713761 2407015000NRG24311020230814149 7386824969 01/11/2023 SARBESWAR DEHURY SARBESWAR DEHURY 2407015WL092374 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
843 OR2407015001_060523APB_FTO_83817 2407015001NRG24050520230106893 1495527942 06/05/2023 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL003728 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 OR2407015023_071223APB_FTO_861828 2407015023NRG24061220230956226 1107294468 07/12/2023 Sridhara Dhury Sridhara Dhury 2407015023WL117382 00462 UCBA0001155 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 OR2407015022_260623APB_FTO_278674 2407015022NRG24260620230393378 26/06/2023 Sabitri Sahoo Sabitri Sahoo 2407015022WL015813 00415 SBIN0004856 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 OR2407015018_080124APB_FTO_976316 2407015000NRG24080120241053781 1675176001 08/01/2024 Naresh Bhanja Naresh Bhanja 2407015WL133926 00415 SBIN0017775 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2407015011_150823FTO_452293 2407015000NRG24140820230544815 4972269290 15/08/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL036613 00415 SBIN0004856 1659 30/08/2023 No Such Account
848 OR2407015006_120224APB_FTO_1037240 2407015006NRG24120220241124464 2799219698 12/02/2024 Pratima Prusty Pratima Prusty 2407015006WL145496 00415 SBIN0004856 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 OR2407015007_130623APB_FTO_229416 2407015007NRG24120620230317641 2604668840 13/06/2023 Usha Dehury Usha Dehury 2407015007WL012745 00654 IOBA0ROGB01 711 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2407015007_260623APB_FTO_278721 2407015007NRG24250620230391316 26/06/2023 Sankarshan Sahu Sankarshan Sahu 2407015007WL015729 00415 SBIN0008582 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2407015010_220923APB_FTO_559496 2407015010NRG24220920230673400 7272483833 22/09/2023 Nabakishore Swain Nabakishore Swain 2407015010WL064270 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 OR2407015011_090623FTO_216060 2407015011NRG24090620230299023 2543455499 09/06/2023 Gini Behera Gini Behera 2407015011WL012007 00415 SBIN0004856 1185 14/06/2023 No Such Account
853 OR2407015011_150224APB_FTO_1045104 2407015011NRG24130220241126517 2801172145 15/02/2024 Dinabandhu Behera Dinabandhu Behera 2407015011WL145805 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2407015017_240923APB_FTO_564336 2407015017NRG24240920230679786 7272433116 24/09/2023 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL065772 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2407015020_080523APB_FTO_90917 2407015020NRG24080520230117415 1495643610 08/05/2023 Taruni Naik Taruni Naik 2407015020WL004085 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 OR2407015036_190623APB_FTO_252491 2407015036NRG24170620230346881 2803333235 19/06/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL013919 00354 PUNB0321600 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
857 OR2407015021_240923APB_FTO_564470 2407015021NRG24240920230679730 7269246891 24/09/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL065733 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 OR2407015021_240124APB_FTO_1006049 2407015021NRG24230120241083604 2140146704 24/01/2024 RABI SETHI RABI SETHI 2407015021WL139132 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2407015023_261223FTO_938610 2407015023NRG24261220231023145 1549071499 26/12/2023 Sanjukta Naik Sanjukta Naik 2407015023WL128333 00462 UCBA0001155 1659 09/03/2024 Account closed
860 OR2407015023_071223APB_FTO_861828 2407015023NRG24061220230956232 1107294447 07/12/2023 Basanti Samal Basanti Samal 2407015023WL117383 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 OR2407015022_070923APB_FTO_500870 2407015022NRG24010920230591779 7328338305 07/09/2023 Jharana Behera Jharana Behera 2407015022WL046560 00415 SBIN0004856 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2407015026_191023APB_FTO_664352 2407015000NRG24191020230765424 7265274065 19/10/2023 Madan Behera Madan Behera 2407015WL083273 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 OR2407015004_181023APB_FTO_656838 2407015004NRG24171020230758076 7265203093 18/10/2023 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL081652 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 OR2407015004_240923APB_FTO_564110 2407015004NRG24230920230674482 7272430737 24/09/2023 Chaturi Padhan Chaturi Padhan 2407015004WL064605 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 OR2407015005_050423APB_FTO_11688 2407015005NRG23310320231033940 1394344773 05/04/2023 Sufala Dehury Sufala Dehury 2407015005WL055978 00462 UCBA0001155 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 OR2407015007_301023APB_FTO_703113 2407015007NRG24301020230808980 7388803947 30/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL091394 00462 UCBA0001155 474 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2407015008_010423APB_FTO_281 2407015008NRG23310320231047138 1172971726 01/04/2023 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL056304 00354 PUNB0321600 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 OR2407015010_141223APB_FTO_887281 2407015010NRG24131220230979560 1163402800 14/12/2023 Nabakishore Swain Nabakishore Swain 2407015010WL121232 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 OR2407015010_010923APB_FTO_490018 2407015010NRG24280820230579545 7330075646 01/09/2023 Lobha Biswal Lobha Biswal 2407015010WL044122 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2407015011_080523APB_FTO_90495 2407015011NRG24080520230120759 1495600395 08/05/2023 Nadia Sahu Nadia Sahu 2407015011WL004209 00654 IOBA0ROGB01 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2407015011_200224APB_FTO_1052588 2407015011NRG24190220241142261 2801556183 20/02/2024 Nityananda Pattanayak Nityananda Pattanayak 2407015011WL148194 00415 SBIN0004856 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 OR2407015032_280423APB_FTO_58698 2407015032NRG24280420230074660 1491126218 28/04/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015032WL002543 00654 IOBA0ROGB01 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 OR2407015031_171023FTO_651017 2407015031NRG24161020230748636 7265161487 17/10/2023 Runu Das Runu Das 2407015031WL079802 00691 IPOS0000001 1659 09/11/2023 No Such Account
874 OR2407015026_130923FTO_522614 2407015026NRG24130920230638843 7272683135 13/09/2023 Jyoti Rout Jyoti Rout 2407015026WL056681 00354 PUNB0321600 1422 09/11/2023 No Such Account
875 OR2407015023_150423APB_FTO_22716 2407015023NRG24150420230018173 1434330870 15/04/2023 Kainar Naik Kainar Naik 2407015023WL000565 00462 UCBA0001155 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 OR2407015030_160823APB_FTO_457805 2407015000NRG24130820230541682 4968773784 16/08/2023 Kumudini Dehuri Kumudini Dehuri 2407015WL035859 00415 SBIN0010126 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2407015022_141223APB_FTO_887300 2407015000NRG24131220230978960 1154238605 14/12/2023 Biswambar Sahoo Biswambar Sahoo 2407015WL121126 00168 ICIC0000538 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 OR2407015032_220923FTO_558472 2407015000NRG24220920230673323 7272694616 22/09/2023 Rahul Biswal Rahul Biswal 2407015WL064259 00415 SBIN0012069 1659 09/11/2023 No Such Account
879 OR2407015005_050423APB_FTO_11688 2407015005NRG23310320231034320 1394344752 05/04/2023 Niranjan Dehury Niranjan Dehury 2407015005WL056004 00462 UCBA0001155 1554 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 OR2407015007_020523APB_FTO_70810 2407015007NRG24020520230092408 1491549278 02/05/2023 Srimati Dehury Srimati Dehury 2407015007WL003211 00415 SBIN0004856 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2407015012_221223APB_FTO_923098 2407015012NRG24211220231008291 1548925323 22/12/2023 Kanak Sahu Kanak Sahu 2407015012WL126005 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2407015016_070623APB_FTO_204662 2407015016NRG24050620230272367 2461822151 07/06/2023 Sudhakar Behera Sudhakar Behera 2407015016WL010822 00462 UCBA0001155 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 OR2407015032_130324APB_FTO_1093235 2407015032NRG24120320241191799 2898650166 13/03/2024 Gitanjali Sahu Gitanjali Sahu 2407015032WL156075 00415 SBIN0004856 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2407015032_121023FTO_633429 2407015032NRG24111020230735471 7265097793 12/10/2023 Jayanti Dalei Jayanti Dalei 2407015032WL076614 00415 SBIN0012069 1659 09/11/2023 No Such Account
885 OR2407015027_171023APB_FTO_650679 2407015027NRG24161020230748765 7265251105 17/10/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL079831 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2407015014_230224APB_FTO_1059641 2407015000NRG24200220241144600 2801664935 23/02/2024 Sudhakar Naik Sudhakar Naik 2407015WL148573 00415 SBIN0004856 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 OR2407015006_300623APB_FTO_294741 2407015000NRG24290620230414333 3326200137 30/06/2023 Runu Behera Runu Behera 2407015WL016714 00354 PUNB0321600 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2407015008_011123APB_FTO_713757 2407015008NRG24311020230814468 7386932256 01/11/2023 Ranju Naik Ranju Naik 2407015008WL092454 00354 PUNB0321600 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2407015011_070623APB_FTO_205081 2407015011NRG24060620230276444 2461828601 07/06/2023 Abhiram Dehuri Abhiram Dehuri 2407015011WL011037 00415 SBIN0004856 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2407015012_310523APB_FTO_180160 2407015012NRG24310520230245218 2398269303 31/05/2023 nath sahu nath sahu 2407015012WL009650 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2407015021_160124APB_FTO_991759 2407015021NRG24150120241068524 1669686909 16/01/2024 SANATAN NAIK SANATAN NAIK 2407015021WL136776 00415 SBIN0012069 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2407015021_040124APB_FTO_970452 2407015021NRG24030120241045760 1552811831 04/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL132131 00168 ICIC0000538 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 OR2407015020_221123APB_FTO_795393 2407015020NRG24211120230905016 9004784626 22/11/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL108531 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 OR2407015034_261023FTO_688451 2407015034NRG24241020230782241 7324665547 26/10/2023 Patini Behera Patini Behera 2407015034WL086805 00462 UCBA0001155 1659 10/11/2023 Account closed
895 OR2407015034_141223APB_FTO_887276 2407015034NRG24131220230978409 1149738744 14/12/2023 saroj gochhayat saroj gochhayat 2407015034WL121051 00462 UCBA0001155 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 OR2407015032_160523APB_FTO_118951 2407015032NRG24150520230154363 1750780085 16/05/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL005686 00415 SBIN0004856 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 OR2407015022_021223APB_FTO_837721 2407015000NRG24011220230941604 1074856795 02/12/2023 Jharana Behera Jharana Behera 2407015WL114887 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2407015021_161023FTO_649356 2407015000NRG24151020230746521 7325447669 16/10/2023 THURA BEHERA THURA BEHERA 2407015WL079255 00168 ICIC0000538 237 10/11/2023 A/c Blocked or Frozen
899 OR2407015006_210224FTO_1054994 2407015000NRG21090820200503607 2796971886 21/02/2024 Kartik Behera Kartik Behera 2407015WL037330 00415 SBIN0004856 1242 10/04/2024 Account closed
900 OR2407015011_031123FTO_719489 2407015000NRG24021120230822961 7388275064 03/11/2023 Manjulata Behera Manjulata Behera 2407015WL094181 00415 SBIN0004856 1659 11/11/2023 No Such Account
901 OR2407015011_031123FTO_719489 2407015000NRG24021120230822963 7388275062 03/11/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL094181 00415 SBIN0004856 1659 11/11/2023 No Such Account
902 OR2407015011_031123FTO_719489 2407015000NRG24021120230823208 7388275063 03/11/2023 Sridhar Naik Sridhar Naik 2407015WL094222 00415 SBIN0004856 948 11/11/2023 No Such Account
903 OR2407015027_250124APB_FTO_1006653 2407015000NRG24250120241088522 2142707301 25/01/2024 Sanjay Sahu Sanjay Sahu 2407015WL139966 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 OR2407015001_200423APB_FTO_35787 2407015001NRG24190420230036697 1398537782 20/04/2023 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL001186 00415 SBIN0004856 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101205 1490673509 04/05/2023 Sankar Dehuri Sankar Dehuri 2407015011WL003536 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 OR2407015011_111223APB_FTO_876037 2407015011NRG24111220230968463 1105178715 11/12/2023 Bhagaban Sahu Bhagaban Sahu 2407015011WL119698 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 OR2407015011_181223APB_FTO_906770 2407015011NRG24181220230993600 1556902346 18/12/2023 Nanda Behera Nanda Behera 2407015011WL123798 00415 SBIN0004856 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 OR2407015011_181223APB_FTO_906770 2407015011NRG24181220230993602 1556902359 18/12/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015011WL123798 00415 SBIN0004856 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2407015014_250923APB_FTO_566282 2407015014NRG24250920230684760 7330283975 25/09/2023 Rabi Behera Rabi Behera 2407015014WL066952 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064177 1750456386 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL098924 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064183 1750456376 16/05/2023 Madhu Behera Madhu Behera 2407015WL098924 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 OR2407015017_160523APB_FTO_119862 2407015017NRG21170920200686241 1750456382 16/05/2023 Madhu Behera Madhu Behera 2407015WL058879 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2407015035_030823FTO_411108 2407015035NRG24290720230494838 4978095615 03/08/2023 Jhina Garnaik Jhina Garnaik 2407015035WL023940 00415 SBIN0010126 1422 30/08/2023 No Such Account
914 OR2407015018_300923FTO_586172 2407015018NRG24290920230699679 7324561272 30/09/2023 sanju Sahoo sanju Sahoo 2407015018WL069714 00654 IOBA0ROGB01 237 10/11/2023 No Such Account
915 OR2407015032_041023FTO_598669 2407015032NRG22190820210603775 7256483625 04/10/2023 Chakradhar Sahu Chakradhar Sahu 2407015WL034915 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
916 OR2407015032_041023APB_FTO_598679 2407015032NRG19030920190418199 7263344097 04/10/2023 MRS NISHAMANI BISWAL MRS NISHAMANI BISWAL 2407015WL085606 00654 IOBA0ROGB01 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2407015029_210923APB_FTO_551812 2407015029NRG24210920230662987 7272468139 21/09/2023 KUSHA NAIK KUSHA NAIK 2407015029WL062219 00654 IOBA0ROGB01 1659 09/11/2023 Unclaimed/DEAF accounts
918 OR2407015021_020623APB_FTO_186511 2407015021NRG24010620230251322 2391449879 02/06/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL009873 00415 SBIN0012069 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2407015032_110523APB_FTO_104313 2407015032NRG24100520230135592 1639606583 11/05/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL004876 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2407015025_170823APB_FTO_470195 2407015025NRG24170820230561495 4973973323 17/08/2023 Laxman Behera Laxman Behera 2407015025WL040533 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 OR2407015024_090124APB_FTO_977578 2407015024NRG24090120241056493 1670806650 09/01/2024 Santilata Sahoo Santilata Sahoo 2407015024WL134471 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193456 1877424655 23/05/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL007430 00415 SBIN0004856 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 OR2407015032_060523APB_FTO_85909 2407015000NRG24060520230112789 1495083835 06/05/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015WL003902 00654 IOBA0ROGB01 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032764 1398762771 19/04/2023 Bijaya Kumar Nayak Bijaya Kumar Nayak 2407015WL001044 00415 SBIN0004856 1422 10/05/2023 Account closed
925 OR2407015014_210423APB_FTO_36730 2407015000NRG24210420230043432 1398726284 21/04/2023 Pramananda Sahu Pramananda Sahu 2407015WL001417 00168 ICIC0000538 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2407015005_170623APB_FTO_248362 2407015005NRG24170620230348584 2806718065 17/06/2023 Golap Nayak Golap Nayak 2407015005WL013967 00462 UCBA0001155 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 OR2407015008_021223APB_FTO_837786 2407015008NRG24011220230941615 1074845806 02/12/2023 Susama Naik Susama Naik 2407015008WL114888 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 OR2407015008_091123APB_FTO_742584 2407015008NRG24091120230846160 7961328832 09/11/2023 Artatrana Naik Artatrana Naik 2407015008WL099078 00354 PUNB0321600 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 OR2407015008_020523APB_FTO_69914 2407015008NRG24280420230078213 1491581163 02/05/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL002685 00354 PUNB0321600 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 OR2407015009_010923APB_FTO_490016 2407015009NRG24220820230568668 7330556433 01/09/2023 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL042171 00415 SBIN0012069 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2407015014_300923APB_FTO_586629 2407015014NRG24290920230699738 7327710267 30/09/2023 Bimal Behera Bimal Behera 2407015014WL069723 00415 SBIN0004856 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 OR2407015020_121223APB_FTO_882271 2407015020NRG24091220230964770 1107213733 12/12/2023 RILI BHOI RILI BHOI 2407015020WL118924 00462 UCBA0001155 474 29/02/2024 A/c Blocked or Frozen
933 OR2407015021_161023APB_FTO_649359 2407015021NRG24141020230743653 7325241359 16/10/2023 ARJUNA SAHU ARJUNA SAHU 2407015021WL078504 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 OR2407015021_161023APB_FTO_649359 2407015021NRG24141020230743357 7325241373 16/10/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL078383 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230137722 1639606392 11/05/2023 KAMALA NAIK KAMALA NAIK 2407015021WL004945 00168 ICIC0000538 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 OR2407015034_220324APB_FTO_1109146 2407015034NRG24220320241215500 2897579280 22/03/2024 Prafula Sethi Prafula Sethi 2407015034WL159498 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 OR2407015032_300523APB_FTO_171881 2407015032NRG24290520230232024 2018132698 30/05/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL009091 00415 SBIN0012069 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 OR2407015032_300523APB_FTO_171881 2407015032NRG24260520230218876 2018132936 30/05/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015032WL008513 00654 IOBA0ROGB01 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2407015032_300523APB_FTO_171881 2407015032NRG24260520230218717 2018133042 30/05/2023 HIRA SAHU HIRA SAHU 2407015032WL008509 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392164 2796971876 21/02/2024 Dillip ku Pati Dillip ku Pati 2407015WL028372 00415 SBIN0004856 1242 10/04/2024 No Such Account
941 OR2407015006_210224FTO_1054994 2407015000NRG21181020200821557 2796971895 21/02/2024 Renubala Panda Renubala Panda 2407015WL076020 00415 SBIN0004856 1242 10/04/2024 No Such Account
942 OR2407015006_210224FTO_1054994 2407015000NRG21211120200971367 2796971903 21/02/2024 Ashok Panda Ashok Panda 2407015WL091170 00415 SBIN0004856 1242 10/04/2024 No Such Account
943 OR2407015011_031123FTO_719489 2407015000NRG24021120230823207 7388275065 03/11/2023 SUMITRA NIAK SUMITRA NIAK 2407015WL094221 00415 SBIN0004856 1659 11/11/2023 No Such Account
944 OR2407015008_080124APB_FTO_977278 2407015000NRG24080120241055889 1679177067 08/01/2024 Amulya Behera Amulya Behera 2407015WL134343 00354 PUNB0321600 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2407015008_080124APB_FTO_977278 2407015000NRG24080120241055890 1679177068 08/01/2024 Amulya Behera Amulya Behera 2407015WL134343 00354 PUNB0321600 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 OR2407015022_110124APB_FTO_983987 2407015000NRG24110120241061875 1672742220 11/01/2024 Banita Pradhan Banita Pradhan 2407015WL135471 00415 SBIN0004856 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 OR2407015007_260523APB_FTO_159940 2407015000NRG24260520230216503 1978205068 26/05/2023 akhay behera akhay behera 2407015WL008425 00462 UCBA0001155 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809073 2796971901 21/02/2024 Ashok Panda Ashok Panda 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
949 OR2407015006_210224FTO_1054994 2407015006NRG21280920200733447 2796971865 21/02/2024 Batia Khamari Batia Khamari 2407015WL065090 00168 ICIC0000538 1242 10/04/2024 Account closed
950 OR2407015007_071023APB_FTO_612870 2407015007NRG24071020230722413 7328558047 07/10/2023 Kamini Biswal Kamini Biswal 2407015007WL073878 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2407015008_020124APB_FTO_966012 2407015008NRG24010120241041830 1558755739 02/01/2024 Pratima Dei Pratima Dei 2407015008WL131104 00354 PUNB0321600 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 OR2407015009_010423APB_FTO_295 2407015009NRG23300320231009691 1172964604 01/04/2023 SABITA BHUTIA SABITA BHUTIA 2407015009WL055292 00415 SBIN0012069 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2407015009_070324APB_FTO_1082194 2407015009NRG24060320241178797 2898713454 07/03/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL153956 00415 SBIN0012069 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101078 1490673532 04/05/2023 Satyabrata Behera Satyabrata Behera 2407015011WL003535 00045 BARB0GUDIAK 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
955 OR2407015016_301123APB_FTO_826978 2407015016NRG24291120230932215 1074968799 30/11/2023 Bina Behera Bina Behera 2407015016WL113331 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188188 1750456363 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL109900 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2407015011_101023FTO_624261 2407015000NRG24140920230641472 7259722633 10/10/2023 Anasuya Naik Anasuya Naik 2407015WL0057226 00415 SBIN0004856 1659 09/11/2023 No Such Account
958 OR2407015036_300923FTO_586311 2407015000NRG24300920230701017 7324563699 30/09/2023 Nirod Samal Nirod Samal 2407015WL069985 00415 SBIN0004856 1659 10/11/2023 No Such Account
959 OR2407015002_291123APB_FTO_821731 2407015002NRG24281120230929170 1099999365 29/11/2023 Sukadev Naik Sukadev Naik 2407015002WL112826 00307 IOBA0NGB001 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 OR2407015006_210224FTO_1054999 2407015006NRG20140720200799642 2796971932 21/02/2024 Dolgobinda Biswal Dolgobinda Biswal 2407015WL131886 00415 SBIN0004856 1128 10/04/2024 No Such Account
961 OR2407015007_290923APB_FTO_584473 2407015007NRG24270920230693334 7281262559 29/09/2023 Surati Sahu Surati Sahu 2407015007WL068501 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 OR2407015008_190324APB_FTO_1104647 2407015008NRG24150320241201174 2898580599 19/03/2024 teri sahu teri sahu 2407015008WL157440 00354 PUNB0321600 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 OR2407015010_030823APB_FTO_411426 2407015010NRG24030820230510520 4976265439 03/08/2023 Lobha Biswal Lobha Biswal 2407015010WL028066 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 OR2407015010_240423APB_FTO_45243 2407015010NRG24210420230044674 1398739144 24/04/2023 Sapneswar Behera Sapneswar Behera 2407015010WL001475 00654 IOBA0ROGB01 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 OR2407015012_120523APB_FTO_105614 2407015012NRG24100520230132542 1693346432 12/05/2023 Mami Sahu Mami Sahu 2407015012WL004754 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 OR2407015014_060523APB_FTO_83893 2407015014NRG24050520230108746 1495635995 06/05/2023 Srikant Senapati Srikant Senapati 2407015014WL003778 00462 UCBA0001155 1422 12/05/2023 Account closed
967 OR2407015021_300523APB_FTO_171758 2407015021NRG24300520230234312 2017908322 30/05/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL009169 00415 SBIN0004856 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2407015021_010224APB_FTO_1020252 2407015021NRG24010220241103213 2151518882 01/02/2024 RAM JENA RAM JENA 2407015021WL142105 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2407015019_060523APB_FTO_84167 2407015019NRG24040520230104364 1495496859 06/05/2023 Laxmi Behera Laxmi Behera 2407015019WL003631 00168 ICIC0000538 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 OR2407015022_070823APB_FTO_421271 2407015022NRG24050820230516077 4970309239 07/08/2023 Jharana Behera Jharana Behera 2407015022WL029423 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 OR2407015033_070923APB_FTO_499873 2407015033NRG24280820230581024 7324004930 07/09/2023 Manjulata Pradhan Manjulata Pradhan 2407015033WL044404 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 OR2407015033_300523APB_FTO_172006 2407015033NRG24260520230216865 2017901693 30/05/2023 MURALIDHAR BEHERA MURALIDHAR BEHERA 2407015033WL008440 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 OR2407015031_310523APB_FTO_177783 2407015031NRG24310520230243343 2398168298 31/05/2023 Prasanta Kumar Naik Prasanta Kumar Naik 2407015031WL009561 00415 SBIN0012069 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2407015031_310523APB_FTO_177783 2407015031NRG24240520230208097 2398168272 31/05/2023 Dibakar Behera Dibakar Behera 2407015031WL008058 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 OR2407015031_310523APB_FTO_177783 2407015031NRG24240520230208087 2398168275 31/05/2023 Ratnakar Behera Ratnakar Behera 2407015031WL008058 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 OR2407015029_121023FTO_633275 2407015029NRG24101020230730795 7265100254 12/10/2023 Panchali sahu Panchali sahu 2407015029WL075800 00354 PUNB0321600 1659 09/11/2023 No Such Account
977 OR2407015027_290923APB_FTO_584477 2407015027NRG24290920230699273 7281263175 29/09/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL069645 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 OR2407015023_290923APB_FTO_581016 2407015023NRG24280920230695212 7276173122 29/09/2023 Anjali Gadanayak Anjali Gadanayak 2407015023WL068836 00462 UCBA0001155 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 OR2407015023_260523APB_FTO_158664 2407015023NRG24250520230210757 1978152543 26/05/2023 Goutam Samal Goutam Samal 2407015023WL008159 00462 UCBA0001155 948 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
980 OR2407015022_090923APB_FTO_509411 2407015022NRG24080920230621099 7325827267 09/09/2023 Jharana Behera Jharana Behera 2407015022WL052583 00415 SBIN0004856 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 OR2407015007_210923FTO_551463 2407015007NRG21160920200680485 7281503431 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
982 OR2407015007_210923FTO_551463 2407015007NRG21160920200680486 7281503548 21/09/2023 Purnachandra behera Purnachandra behera 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
983 OR2407015007_210923FTO_551463 2407015007NRG21160920200680487 7281503521 21/09/2023 Sudhira nahak Sudhira nahak 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
984 OR2407015007_210923FTO_551463 2407015007NRG21160920200680492 7281503429 21/09/2023 Parvati jani Parvati jani 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
985 OR2407015007_210923FTO_551463 2407015007NRG21160920200680502 7281503453 21/09/2023 Govinda samal Govinda samal 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
986 OR2407015007_210923FTO_551463 2407015007NRG21171020200819263 7281503447 21/09/2023 Maharga Dehury Maharga Dehury 2407015WL075703 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
987 OR2407015007_210923FTO_551463 2407015007NRG21221220201112551 7281503513 21/09/2023 Budhia Dehury Budhia Dehury 2407015WL103265 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
988 OR2407015007_210923FTO_551463 2407015007NRG21240920200715910 7281503487 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
989 OR2407015007_210923FTO_551463 2407015007NRG21280320211557359 7281503369 21/09/2023 Kuna Dehury Kuna Dehury 2407015WL145478 00462 UCBA0001155 1242 09/11/2023 No Such Account
990 OR2407015007_041023APB_FTO_598673 2407015007NRG24031020230710434 7327464386 04/10/2023 Kamini Biswal Kamini Biswal 2407015007WL071663 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 OR2407015009_170823APB_FTO_462114 2407015009NRG24160820230550989 4970296038 17/08/2023 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL037954 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 OR2407015009_240923APB_FTO_564039 2407015009NRG24240920230678464 7272426683 24/09/2023 SUSHAMA SHANDHA SUSHAMA SHANDHA 2407015009WL065417 00415 SBIN0012069 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 OR2407015010_231123APB_FTO_804012 2407015010NRG24221120230908084 1149733064 23/11/2023 Rasananda Swain Rasananda Swain 2407015010WL109070 00168 ICIC0000538 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 OR2407015011_070923FTO_500982 2407015011NRG24230820230570223 7324550183 07/09/2023 TUSI PALEI TUSI PALEI 2407015011WL042555 00415 SBIN0004856 1659 10/11/2023 No Such Account
995 OR2407015011_261223FTO_938684 2407015011NRG24241220231015070 1549071141 26/12/2023 Supriya Biswal Supriya Biswal 2407015011WL127218 00415 SBIN0004856 1659 09/03/2024 No Such Account
996 OR2407015012_290224APB_FTO_1071428 2407015012NRG24280220241161903 2799680192 29/02/2024 Sulochana Jena Sulochana Jena 2407015012WL151173 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 OR2407015017_300324APB_FTO_1121286 2407015017NRG24280320241226074 2898786038 30/03/2024 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL160757 00654 IOBA0ROGB01 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 OR2407015036_201023FTO_667868 2407015000NRG24201020230769472 7281483417 20/10/2023 SUNITA SAMAL SUNITA SAMAL 2407015WL084095 00415 SBIN0004856 1896 09/11/2023 No Such Account
999 OR2407015014_301223APB_FTO_954274 2407015000NRG24281220231032404 1552941722 30/12/2023 Durjyodhan Palei Durjyodhan Palei 2407015WL129624 00462 UCBA0001155 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2407015002_211223APB_FTO_921212 2407015002NRG24211220231006499 1549355307 21/12/2023 Sukadev Naik Sukadev Naik 2407015002WL125759 00307 IOBA0NGB001 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2407015006_080523APB_FTO_89578 2407015006NRG24060520230112848 1495412111 08/05/2023 Sandip Pal Sandip Pal 2407015006WL003904 00415 SBIN0004856 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 OR2407015006_210324APB_FTO_1107767 2407015006NRG24210320241213540 2897810237 21/03/2024 Pratima Prusty Pratima Prusty 2407015006WL159213 00415 SBIN0004856 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2407015007_040823APB_FTO_416407 2407015007NRG24030820230512373 4972010893 04/08/2023 Debaraj Pradhan Debaraj Pradhan 2407015007WL028573 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2407015007_130623APB_FTO_229416 2407015007NRG24120620230317623 2604668826 13/06/2023 akhay behera akhay behera 2407015007WL012744 00462 UCBA0001155 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 OR2407015007_201023APB_FTO_668108 2407015007NRG24191020230766217 7276005532 20/10/2023 Tutu Sahu Tutu Sahu 2407015007WL083447 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 OR2407015007_201023APB_FTO_668108 2407015007NRG24201020230770351 7276005618 20/10/2023 Labani Sahu Labani Sahu 2407015007WL084218 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2407015007_260623APB_FTO_278721 2407015007NRG24250620230391356 26/06/2023 Jayanti Naik Jayanti Naik 2407015007WL015731 00168 ICIC0000538 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2407015008_131123APB_FTO_754169 2407015008NRG24101120230855924 8991809930 13/11/2023 Chendal Naik Chendal Naik 2407015008WL100679 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2407015010_290923APB_FTO_584421 2407015010NRG24270920230693471 7275774022 29/09/2023 Nabakishore Swain Nabakishore Swain 2407015010WL068514 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 OR2407015011_120823APB_FTO_444937 2407015011NRG24110820230537108 4976456943 12/08/2023 Chandan Behera Chandan Behera 2407015011WL034447 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2407015011_150224APB_FTO_1045104 2407015011NRG24130220241126513 2801172147 15/02/2024 Neheru Behera Neheru Behera 2407015011WL145805 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2407015020_150523APB_FTO_114677 2407015020NRG24150520230148931 1691825872 15/05/2023 Taruni Naik Taruni Naik 2407015020WL005388 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 OR2407015020_180423APB_FTO_27782 2407015020NRG24170420230026637 1398660265 18/04/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL000848 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107174 1495637253 06/05/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL003737 00415 SBIN0012069 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2407015001_150523FTO_114245 2407015001NRG24120520230142807 1691528905 15/05/2023 Janaki Behera Janaki Behera 2407015001WL005134 00168 ICIC0000538 948 19/05/2023 A/c Blocked or Frozen
1016 OR2407015003_180523APB_FTO_131130 2407015003NRG24170520230167890 1820849327 18/05/2023 RUPALI ROUT RUPALI ROUT 2407015003WL006273 00654 IOBA0ROGB01 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2407015005_090923APB_FTO_509235 2407015005NRG24080920230620654 7330568089 09/09/2023 Labanga Naik Labanga Naik 2407015005WL052457 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 OR2407015007_180923APB_FTO_541173 2407015007NRG24160920230650485 7280979813 18/09/2023 Kamini Biswal Kamini Biswal 2407015007WL059169 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 OR2407015007_270723APB_FTO_387229 2407015007NRG24270720230489900 4978160616 27/07/2023 Kirtan Dehury Kirtan Dehury 2407015007WL022694 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2407015011_290224APB_FTO_1071447 2407015011NRG24280220241160965 2799678899 29/02/2024 Baruna Naik Baruna Naik 2407015011WL151060 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2407015021_180923APB_FTO_540849 2407015021NRG24170920230653590 7269249605 18/09/2023 KUAINRI NAIK KUAINRI NAIK 2407015021WL059806 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2407015035_070923FTO_499830 2407015035NRG24190820230562935 7324551501 07/09/2023 Manashi Naik Manashi Naik 2407015035WL040861 00415 SBIN0012069 1422 10/11/2023 No Such Account
1023 OR2407015032_311023FTO_705855 2407015032NRG24301020230810535 7388291109 31/10/2023 Jayanti Dalei Jayanti Dalei 2407015032WL091630 00415 SBIN0012069 711 11/11/2023 No Such Account
1024 OR2407015032_160523APB_FTO_118945 2407015032NRG24150520230154399 1750779866 16/05/2023 Udaya Naik Udaya Naik 2407015032WL005687 00654 IOBA0ROGB01 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 OR2407015032_150423APB_FTO_22647 2407015032NRG24130420230014105 1434327902 15/04/2023 HIRA SAHU HIRA SAHU 2407015032WL000449 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 OR2407015022_070723APB_FTO_317826 2407015022NRG24070720230439528 4964378839 07/07/2023 Kumuda Sahoo Kumuda Sahoo 2407015022WL017935 00415 SBIN0004856 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 OR2407015021_150523APB_FTO_116122 2407015021NRG24130520230144952 1692277056 15/05/2023 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL005232 00415 SBIN0004856 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2407015020_260523APB_FTO_158433 2407015020NRG24240520230207777 1977783428 26/05/2023 Taruni Naik Taruni Naik 2407015020WL008046 00654 IOBA0ROGB01 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 OR2407015034_160623APB_FTO_244116 2407015034NRG24130620230328351 2808348663 16/06/2023 Saroj Behera Saroj Behera 2407015034WL013146 00462 UCBA0001155 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 OR2407015033_030623APB_FTO_190195 2407015033NRG24020620230253925 2399277470 03/06/2023 Susanta Naik Susanta Naik 2407015033WL009989 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 OR2407015027_130423APB_FTO_18700 2407015027NRG24130420230013116 1394763039 13/04/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL000395 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 OR2407015033_070823APB_FTO_421213 2407015000NRG24060820230516941 4970320510 07/08/2023 Manjulata Pradhan Manjulata Pradhan 2407015WL029620 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2407015021_181023APB_FTO_655920 2407015000NRG24181020230759335 7269390506 18/10/2023 JOSODA DEHURI JOSODA DEHURI 2407015WL081882 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188190 1750456389 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL109900 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064174 1750456368 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL098924 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 OR2407015021_020623APB_FTO_186511 2407015021NRG24010620230251325 2391449814 02/06/2023 AREI NAIK AREI NAIK 2407015021WL009873 00415 SBIN0012069 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392167 2796971879 21/02/2024 Jema Barik Jema Barik 2407015WL028372 00415 SBIN0004856 1242 10/04/2024 No Such Account
1038 OR2407015001_040723APB_FTO_308521 2407015000NRG24040720230430975 4964427731 04/07/2023 Chanchala Sahoo Chanchala Sahoo 2407015WL017548 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 OR2407015013_061223APB_FTO_857643 2407015000NRG24041220230950117 1084945848 06/12/2023 Gangadhar Sahu Gangadhar Sahu 2407015WL116335 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 OR2407015011_130923APB_FTO_521889 2407015000NRG24120920230634935 7272512910 13/09/2023 Chandan Behera Chandan Behera 2407015WL055709 00415 SBIN0004856 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 OR2407015011_031123FTO_719489 2407015000NRG24021120230822997 7388275061 03/11/2023 Manjula Rout Manjula Rout 2407015WL094195 00415 SBIN0004856 1659 11/11/2023 No Such Account
1042 OR2407015001_200423APB_FTO_35787 2407015001NRG24200420230040586 1398537772 20/04/2023 Nayani sahu Nayani sahu 2407015001WL001324 00415 SBIN0004856 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 OR2407015002_150723APB_FTO_341057 2407015002NRG24150720230459407 4968698167 15/07/2023 MANAS NAIK MANAS NAIK 2407015002WL018787 00045 BARB0GUDIAK 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 OR2407015002_181023APB_FTO_660309 2407015002NRG24171020230758102 7265645908 18/10/2023 Sukadev Naik Sukadev Naik 2407015002WL081656 00307 IOBA0NGB001 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 OR2407015003_020523APB_FTO_72316 2407015003NRG24020520230094273 1491304003 02/05/2023 Sadhucharan Rout Sadhucharan Rout 2407015003WL003292 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 OR2407015005_071223APB_FTO_860572 2407015005NRG24071220230958639 1105257461 07/12/2023 Satrughna Naik Satrughna Naik 2407015005WL117799 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2407015006_300523APB_FTO_171926 2407015006NRG24280520230222135 2017648058 30/05/2023 Sandip Pal Sandip Pal 2407015006WL008636 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 OR2407015006_300923FTO_585825 2407015006NRG24290920230697591 7327675588 30/09/2023 AHALYA SAMAL AHALYA SAMAL 2407015006WL069310 00415 SBIN0004856 1659 10/11/2023 No Such Account
1049 OR2407015007_260523APB_FTO_159940 2407015007NRG24260520230216430 1978204996 26/05/2023 Surati Sahu Surati Sahu 2407015007WL008423 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101107 1490673476 04/05/2023 Sumati Behera Sumati Behera 2407015011WL003535 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2407015012_270423APB_FTO_53886 2407015012NRG24260420230067558 1438931068 27/04/2023 Sabita Sahu Sabita Sahu 2407015012WL002287 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 OR2407015011_030623APB_FTO_189847 2407015000NRG24030620230259208 2398528264 03/06/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015WL010251 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2407015_110923FTO_513693 2407015000NRG24110920230630309 7256517858 11/09/2023 SARBESWAR NAIK SARBESWAR NAIK 2407015WL054791 00168 ICIC0000775 1422 09/11/2023 A/c Blocked or Frozen
1054 OR2407015018_280224APB_FTO_1068952 2407015000NRG24280220241161026 2799535325 28/02/2024 Jhumpei Naik Jhumpei Naik 2407015WL151063 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 OR2407015036_281123FTO_817887 2407015000NRG24281120230924545 1104050472 28/11/2023 SUNITA SAMAL SUNITA SAMAL 2407015WL112059 00415 SBIN0004856 1185 29/02/2024 No Such Account
1056 OR2407015001_240423APB_FTO_44277 2407015001NRG24210420230045407 1398832737 24/04/2023 Subasini Behera Subasini Behera 2407015001WL001503 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2407015006_190623APB_FTO_255142 2407015006NRG24190620230361619 2803087171 19/06/2023 Prakash Sahu Prakash Sahu 2407015006WL014466 00032 UTIB0002344 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2407015007_110324APB_FTO_1088705 2407015007NRG24080320241183502 2898846998 11/03/2024 Rebati Samal Rebati Samal 2407015007WL154629 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2407015007_190224APB_FTO_1052346 2407015007NRG24190220241141577 2799208416 19/02/2024 Tirtha Sethy Tirtha Sethy 2407015007WL148103 00168 ICIC0000538 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2407015007_190224APB_FTO_1052346 2407015007NRG24190220241141578 2799208477 19/02/2024 Banita Sethy Banita Sethy 2407015007WL148103 00462 UCBA0001155 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 OR2407015008_020224APB_FTO_1022163 2407015008NRG24010220241103121 2151194417 02/02/2024 Pratima Dei Pratima Dei 2407015008WL142098 00354 PUNB0321600 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2407015010_240923APB_FTO_564249 2407015010NRG24230920230675342 7272477892 24/09/2023 Bhabini Naik Bhabini Naik 2407015010WL064821 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 OR2407015011_101023FTO_624265 2407015011NRG21070120211181231 7259720978 10/10/2023 Sukun Kumar Bhukta Sukun Kumar Bhukta 2407015WL109381 00168 ICIC0000775 1242 09/11/2023 No Such Account
1064 OR2407015011_101023FTO_624265 2407015011NRG21310120221647743 7259720970 10/10/2023 Sikhar Naik Sikhar Naik 2407015WL152850 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
1065 OR2407015011_071223FTO_861174 2407015011NRG24051220230952835 1105125871 07/12/2023 Pranati Sahu Pranati Sahu 2407015011WL116791 00415 SBIN0004856 1659 29/02/2024 No Such Account
1066 OR2407015011_260523FTO_158721 2407015011NRG24230520230200032 1977526244 26/05/2023 Gini Behera Gini Behera 2407015011WL007738 00654 IOBA0ROGB01 1185 31/05/2023 No Such Account
1067 OR2407015014_010324APB_FTO_1072098 2407015014NRG24280220241162661 2799647154 01/03/2024 Mami Behera Mami Behera 2407015014WL151326 00462 UCBA0001155 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 OR2407015016_240124APB_FTO_1004076 2407015016NRG24230120241085280 2140374510 24/01/2024 Bina Behera Bina Behera 2407015016WL139428 00462 UCBA0001155 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2407015018_101023FTO_622287 2407015018NRG22310520210264038 7256632848 10/10/2023 Rachana Naik Rachana Naik 2407015WL016973 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1070 OR2407015018_170523APB_FTO_123004 2407015018NRG24160520230161514 1820207639 17/05/2023 Chanchala Naik Chanchala Naik 2407015018WL005982 00168 ICIC0000538 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 OR2407015019_200623APB_FTO_257744 2407015019NRG24190620230361011 2803935947 20/06/2023 SURESH BISWAL SURESH BISWAL 2407015019WL014423 00045 BARB0GUDIAK 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2407015032_160823FTO_457614 2407015032NRG24130820230541484 4970057515 16/08/2023 Renu Jena Renu Jena 2407015032WL035798 00462 UCBA0001312 1659 30/08/2023 No Such Account
1073 OR2407015029_220923FTO_558413 2407015029NRG24220920230671803 7281494735 22/09/2023 Panchali sahu Panchali sahu 2407015029WL063972 00354 PUNB0321600 1659 09/11/2023 No Such Account
1074 OR2407015029_080623APB_FTO_209356 2407015029NRG24070620230285767 2493823453 08/06/2023 Pratima Naik Pratima Naik 2407015029WL011499 00354 PUNB0321600 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 OR2407015011_310523FTO_176690 2407015000NRG20310820200806701 2397818296 31/05/2023 Sudam Naik Sudam Naik 2407015WL132203 00415 SBIN0004856 1128 10/06/2023 No Such Account
1076 OR2407015032_060523APB_FTO_85909 2407015000NRG24060520230112729 1495083839 06/05/2023 Nrushingha Naik Nrushingha Naik 2407015WL003902 00654 IOBA0ROGB01 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 OR2407015018_090823APB_FTO_433279 2407015000NRG24080820230524254 4968876410 09/08/2023 Kailash Dash Kailash Dash 2407015WL031400 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 OR2407015001_210923APB_FTO_551545 2407015001NRG24180920230656676 7276263044 21/09/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL060518 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 OR2407015005_130423APB_FTO_19072 2407015005NRG24110420230003458 1394747544 13/04/2023 Sufala Dehury Sufala Dehury 2407015005WL000149 00462 UCBA0001155 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 OR2407015005_270723APB_FTO_387130 2407015005NRG24260720230488194 4980104514 27/07/2023 Anjana Naik Anjana Naik 2407015005WL022197 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2407015007_120224APB_FTO_1037215 2407015007NRG24110220241122547 2799222968 12/02/2024 akhay behera akhay behera 2407015007WL145144 00462 UCBA0001155 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 OR2407015010_190623APB_FTO_254674 2407015010NRG24190620230357177 2806692021 19/06/2023 Sachala Rpout Sachala Rpout 2407015010WL014275 00415 SBIN0004856 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 OR2407015010_300324APB_FTO_1121302 2407015010NRG24280320241226781 2898762735 30/03/2024 Subrat Swaine Subrat Swaine 2407015010WL160842 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2407015018_290923APB_FTO_581041 2407015018NRG24270920230692679 7324759689 29/09/2023 Budhei Behera Budhei Behera 2407015018WL068362 00078 CNRB0000340 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2407015020_181223APB_FTO_906798 2407015020NRG24131220230980480 1556901028 18/12/2023 MOHAN DEHURY MOHAN DEHURY 2407015020WL121440 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 OR2407015025_231123APB_FTO_800979 2407015025NRG24231120230909101 1154132074 23/11/2023 Sulochana Biswal Sulochana Biswal 2407015025WL109230 00654 IOBA0ROGB01 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 OR2407015023_271023FTO_692133 2407015023NRG24271020230799045 7388262555 27/10/2023 Panchu Samal Panchu Samal 2407015023WL089535 00168 ICIC0000538 948 11/11/2023 A/c Blocked or Frozen
1088 OR2407015032_060523APB_FTO_85909 2407015000NRG24060520230112809 1495083853 06/05/2023 Narendra Maharana Narendra Maharana 2407015WL003902 00654 IOBA0ROGB01 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 OR2407015011_171023FTO_651294 2407015000NRG24131020230741686 7265155128 17/10/2023 Mamali Samal Mamali Samal 2407015WL078052 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
1090 OR2407015020_141223APB_FTO_891875 2407015000NRG24141220230983215 1159152582 14/12/2023 MOHAN DEHURY MOHAN DEHURY 2407015WL121906 00654 IOBA0ROGB01 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 OR2407015018_170523FTO_123002 2407015018NRG24160520230161521 1819441964 17/05/2023 Banamali Naik Banamali Naik 2407015018WL005982 00654 IOBA0ROGB01 948 24/05/2023 No Such Account
1092 OR2407015020_291123APB_FTO_821743 2407015020NRG24281120230928844 1100021651 29/11/2023 RILI BHOI RILI BHOI 2407015020WL112792 00462 UCBA0001155 237 29/02/2024 A/c Blocked or Frozen
1093 OR2407015018_101023FTO_622287 2407015018NRG22180620210400011 7256632816 10/10/2023 Sabitri Pradhan Sabitri Pradhan 2407015WL023118 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1094 OR2407015018_101023FTO_622287 2407015018NRG22180620210400008 7256632813 10/10/2023 Sabitri Pradhan Sabitri Pradhan 2407015WL023118 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1095 OR2407015012_250723FTO_376591 2407015012NRG24240720230480131 4978069881 25/07/2023 URMILA DEHURI URMILA DEHURI 2407015012WL020530 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
1096 OR2407015021_300124APB_FTO_1016309 2407015021NRG24290120241095197 2154437347 30/01/2024 Kastun Rout Kastun Rout 2407015021WL141003 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 OR2407015033_030523APB_FTO_74041 2407015033NRG24020520230094687 1490659869 03/05/2023 Sulochana Sahu Sulochana Sahu 2407015033WL003304 00354 PUNB0321600 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 OR2407015032_010923FTO_490037 2407015032NRG24300820230586588 7324670665 01/09/2023 Nekuri Dalei Nekuri Dalei 2407015032WL045636 00415 SBIN0012069 1659 10/11/2023 No Such Account
1099 OR2407015032_040823FTO_416461 2407015032NRG24040820230513530 4972276037 04/08/2023 Renu Jena Renu Jena 2407015032WL028836 00462 UCBA0001312 1659 30/08/2023 No Such Account
1100 OR2407015029_250723APB_FTO_377546 2407015029NRG24240720230478069 4973645648 25/07/2023 Bipini Naik Bipini Naik 2407015029WL020304 00354 PUNB0321600 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2407015027_010623APB_FTO_184547 2407015027NRG24010620230253009 2403606082 01/06/2023 Sadananda sahu Sadananda sahu 2407015027WL009947 00654 IOBA0ROGB01 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2407015029_171123APB_FTO_776585 2407015000NRG24171120230888358 9011019432 17/11/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015WL105693 00462 UCBA0001155 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
1103 OR2407015026_190623APB_FTO_254938 2407015000NRG24190620230357944 2802368797 19/06/2023 Sadhu Naik Sadhu Naik 2407015WL014308 00654 IOBA0ROGB01 1185 28/06/2023 Aadhaar Number not Mapped to Account Number
1104 OR2407015001_010923APB_FTO_490034 2407015001NRG24010920230593464 7324123072 01/09/2023 Magan Naik Magan Naik 2407015001WL046876 00415 SBIN0004856 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2407015006_300523APB_FTO_171933 2407015006NRG24280520230222112 2017904243 30/05/2023 Runu Behera Runu Behera 2407015006WL008635 00354 PUNB0321600 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 OR2407015007_171023APB_FTO_650615 2407015007NRG24161020230748991 7265237134 17/10/2023 Surati Sahu Surati Sahu 2407015007WL079896 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 OR2407015008_190623APB_FTO_254656 2407015008NRG24190620230361052 2803767989 19/06/2023 Tila Sahu Tila Sahu 2407015008WL014426 00354 PUNB0321600 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 OR2407015008_280423APB_FTO_58036 2407015008NRG24270420230071023 1491237138 28/04/2023 Kambhu Gadanayak Kambhu Gadanayak 2407015008WL002411 00354 PUNB0321600 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 OR2407015011_101023FTO_624265 2407015011NRG21070120211181230 7259720981 10/10/2023 Sumati Naik Sumati Naik 2407015WL109381 00168 ICIC0000775 1242 09/11/2023 No Such Account
1110 OR2407015011_101023FTO_624265 2407015011NRG21110120211198470 7259720982 10/10/2023 Niranjan Pradhan Niranjan Pradhan 2407015WL110906 00168 ICIC0000775 1242 09/11/2023 No Such Account
1111 OR2407015011_101023FTO_624265 2407015011NRG21151020200809274 7259720976 10/10/2023 Ranju Behera Ranju Behera 2407015WL074661 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
1112 OR2407015008_070324APB_FTO_1082414 2407015008NRG24060320241180050 2898713500 07/03/2024 Amulya Behera Amulya Behera 2407015008WL154150 00354 PUNB0321600 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2407015008_180423APB_FTO_28058 2407015008NRG24170420230025677 1398997807 18/04/2023 Kambhu Gadanayak Kambhu Gadanayak 2407015008WL000819 00354 PUNB0321600 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 OR2407015008_240423APB_FTO_45301 2407015008NRG24210420230043878 1398803982 24/04/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL001441 00354 PUNB0321600 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2407015009_210623FTO_260944 2407015009NRG23030320230894083 3063664205 21/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015WL0050091 00078 CNRB0003390 1332 05/07/2023 No Such Account
1116 OR2407015009_210623FTO_260944 2407015009NRG23030320230894084 3063664206 21/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015WL0050091 00078 CNRB0003390 1332 05/07/2023 No Such Account
1117 OR2407015010_010923APB_FTO_490018 2407015010NRG24280820230579538 7330075661 01/09/2023 Bhabini Naik Bhabini Naik 2407015010WL044121 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 OR2407015019_211023APB_FTO_673975 2407015019NRG24201020230769145 7269403893 21/10/2023 LAXMI BEHERA LAXMI BEHERA 2407015019WL084056 00415 SBIN0004856 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 OR2407015020_020523APB_FTO_70763 2407015020NRG24020520230090197 1491951208 02/05/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL003104 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 OR2407015036_170523APB_FTO_123203 2407015036NRG24160520230159399 1819917774 17/05/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL005871 00415 SBIN0004856 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
1121 OR2407015021_181123APB_FTO_779461 2407015021NRG24181120230891306 9011058832 18/11/2023 BRAJABANDHU JENA BRAJABANDHU JENA 2407015021WL106086 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 OR2407015034_200224APB_FTO_1052830 2407015034NRG24200220241142793 2799301864 20/02/2024 Rasananda Behera Rasananda Behera 2407015034WL148298 00462 UCBA0001155 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 OR2407015030_270423APB_FTO_55445 2407015030NRG24270420230071686 1438919810 27/04/2023 Surendra amanta Surendra amanta 2407015030WL002430 00415 SBIN0012069 711 11/05/2023 Unclaimed/DEAF accounts
1124 OR2407015023_150423APB_FTO_22716 2407015023NRG24150420230018961 1434330773 15/04/2023 Basanta Nayak Basanta Nayak 2407015023WL000595 00691 IPOS0000001 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 OR2407015_050423APB_FTO_11710 2407015000NRG23050420231069458 1394346697 05/04/2023 Sachi Behera Sachi Behera 2407015WL056906 00415 SBIN0012069 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 OR2407015022_141223APB_FTO_887300 2407015000NRG24131220230978980 1154238606 14/12/2023 Dharani Naik Dharani Naik 2407015WL121129 00415 SBIN0004856 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 OR2407015032_250124FTO_1008052 2407015000NRG24181120230893722 2143016793 25/01/2024 Narmada Pradhan Narmada Pradhan 2407015WL0106524 00415 SBIN0004856 1659 25/03/2024 No Such Account
1128 OR2407015011_050224APB_FTO_1026684 2407015000NRG24030220241107582 2146515550 05/02/2024 Gadadhar Dehuri Gadadhar Dehuri 2407015WL142757 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 OR2407015002_230623FTO_270590 2407015002NRG24180620230355327 2863009871 23/06/2023 Somali Mahabhoi Somali Mahabhoi 2407015002WL014209 00654 IOBA0ROGB01 1422 30/06/2023 No Such Account
1130 OR2407015003_240523APB_FTO_149702 2407015003NRG24220520230185450 1905860120 24/05/2023 Bharati Bhoi Bharati Bhoi 2407015003WL007042 00654 IOBA0ROGB01 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 OR2407015001_250723APB_FTO_377937 2407015001NRG24240720230479464 4980066717 25/07/2023 Chanchala Sahoo Chanchala Sahoo 2407015001WL020471 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 OR2407015002_270224APB_FTO_1066238 2407015002NRG24270220241157738 2797042127 27/02/2024 MANAS NAIK MANAS NAIK 2407015002WL150607 00415 SBIN0013608 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2407015007_020823FTO_404922 2407015007NRG24010820230502196 4972260275 02/08/2023 Sukadeba Behera Sukadeba Behera 2407015007WL025693 00168 ICIC0000538 1422 30/08/2023 Account closed
1134 OR2407015008_261223APB_FTO_938671 2407015008NRG24251220231018114 1552923247 26/12/2023 Susama Naik Susama Naik 2407015008WL127637 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2407015009_090923APB_FTO_509280 2407015009NRG24070920230618218 7324017634 09/09/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407015009WL051924 00415 SBIN0012069 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 OR2407015011_150224APB_FTO_1045104 2407015011NRG24130220241126525 2801172163 15/02/2024 Chhaya Naik Chhaya Naik 2407015011WL145806 00654 IOBA0ROGB01 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 OR2407015013_170623APB_FTO_246901 2407015013NRG24160620230339584 2808350562 17/06/2023 Abhay Rout Abhay Rout 2407015013WL013595 00354 PUNB0321600 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107314 1495637167 06/05/2023 SUMATI NAIK SUMATI NAIK 2407015021WL003741 00654 IOBA0ROGB01 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107329 1495637254 06/05/2023 DAYA NAIK DAYA NAIK 2407015021WL003741 00415 SBIN0012069 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 OR2407015024_270324FTO_1114135 2407015024NRG24161120230879280 2898978749 27/03/2024 Gobinda Naik Gobinda Naik 2407015WL0104603 00045 BARB0GUDIAK 1422 12/04/2024 Account closed
1141 OR2407015031_031123APB_FTO_720434 2407015031NRG24311020230812327 7388675940 03/11/2023 Heli Behera Heli Behera 2407015031WL091943 00415 SBIN0012069 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 OR2407015027_290423APB_FTO_61128 2407015027NRG24280420230078548 1440310084 29/04/2023 Anam Naik Anam Naik 2407015027WL002694 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 OR2407015024_270324FTO_1114135 2407015024NRG24050120241050406 2898978752 27/03/2024 Gobinda Naik Gobinda Naik 2407015WL0133111 00045 BARB0GUDIAK 1185 12/04/2024 Account closed
1144 OR2407015021_240124APB_FTO_1006049 2407015021NRG24200120241078968 2140146658 24/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL138424 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2407015021_160224APB_FTO_1047423 2407015021NRG24160220241133570 2800113317 16/02/2024 URMILA DEHURI URMILA DEHURI 2407015021WL146952 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 OR2407015018_080124APB_FTO_976316 2407015000NRG24080120241053780 1675176002 08/01/2024 Naresh Bhanja Naresh Bhanja 2407015WL133926 00415 SBIN0017775 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 OR2407015007_201023APB_FTO_668108 2407015000NRG24201020230770446 7276005537 20/10/2023 Damayanti Sahu Damayanti Sahu 2407015WL084227 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2407015030_301023APB_FTO_703089 2407015000NRG24301020230809351 7388442523 30/10/2023 Kumudini Dehuri Kumudini Dehuri 2407015WL091464 00415 SBIN0010126 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 OR2407015003_300923APB_FTO_585167 2407015003NRG24290920230697622 7324087761 30/09/2023 Rangabati Patra Rangabati Patra 2407015003WL069314 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 OR2407015031_230224APB_FTO_1059329 2407015031NRG24230220241149978 2800230311 23/02/2024 Ratnakar Behera Ratnakar Behera 2407015031WL149380 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 OR2407015027_250923APB_FTO_564756 2407015027NRG24240920230682387 7328430678 25/09/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL066460 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 OR2407015023_171023FTO_650722 2407015023NRG24141020230744835 7263719255 17/10/2023 Gagan Naik Gagan Naik 2407015023WL078772 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
1153 OR2407015027_170124APB_FTO_992339 2407015000NRG24150120241068099 1669693672 17/01/2024 DULANA SAHOO DULANA SAHOO 2407015WL136690 00654 IOBA0ROGB01 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2407015004_030823FTO_410990 2407015004NRG24010820230502738 4978095080 03/08/2023 JHILI BEHERA JHILI BEHERA 2407015004WL025847 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
1155 OR2407015007_120523APB_FTO_105517 2407015007NRG24110520230138795 1693214886 12/05/2023 Rupa Behera Rupa Behera 2407015007WL004985 00462 UCBA0001155 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 OR2407015009_180124APB_FTO_993122 2407015009NRG24180120241073820 1789085345 18/01/2024 SUMATI BEHERA SUMATI BEHERA 2407015009WL137656 00415 SBIN0012069 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 OR2407015012_131123FTO_753710 2407015012NRG21130920200666759 8992977211 13/11/2023 Suman Sahu Suman Sahu 2407015WL056621 00354 PUNB0321600 1242 01/01/2024 No Such Account
1158 OR2407015012_120623APB_FTO_224223 2407015012NRG24120620230309418 2567468719 12/06/2023 Anjali Sahu Anjali Sahu 2407015012WL012399 00654 IOBA0ROGB01 711 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 OR2407015014_120623APB_FTO_224177 2407015014NRG24110620230305748 2567466092 12/06/2023 Durjyodhan Palei Durjyodhan Palei 2407015014WL012251 00462 UCBA0001155 711 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 OR2407015014_120623APB_FTO_224177 2407015014NRG24110620230305751 2567466054 12/06/2023 Arjun Behera Arjun Behera 2407015014WL012251 00462 UCBA0001155 711 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 OR2407015018_020623APB_FTO_186865 2407015018NRG24020620230255736 2398602128 02/06/2023 Sapneswar Parida Sapneswar Parida 2407015018WL010120 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 OR2407015018_020623APB_FTO_186865 2407015018NRG24020620230255739 2398602078 02/06/2023 Naresh Bhanja Naresh Bhanja 2407015018WL010120 00415 SBIN0017775 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 OR2407015021_270723APB_FTO_384748 2407015021NRG24270720230488480 4978171046 27/07/2023 KUAINRI NAIK KUAINRI NAIK 2407015021WL022326 00415 SBIN0012069 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 OR2407015021_270723APB_FTO_384748 2407015021NRG24270720230488479 4978170992 27/07/2023 MATIA NAIK MATIA NAIK 2407015021WL022326 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2407015032_200523APB_FTO_135177 2407015032NRG24180520230173367 1858264086 20/05/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL006512 00415 SBIN0012069 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 OR2407015032_200523APB_FTO_135177 2407015032NRG24180520230173303 1858264122 20/05/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL006510 00415 SBIN0006121 948 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 OR2407015031_300523APB_FTO_171792 2407015031NRG24240520230208089 2017581296 30/05/2023 Heli Behera Heli Behera 2407015031WL008058 00415 SBIN0012069 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 OR2407015011_200523APB_FTO_137152 2407015000NRG24200520230180265 1856342724 20/05/2023 Adikanda Dehuri Adikanda Dehuri 2407015WL006819 00045 BARB0GUDIAK 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 OR2407015020_290923APB_FTO_584427 2407015000NRG24270920230693257 7276218727 29/09/2023 Sridhar Dehury Sridhar Dehury 2407015WL068487 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 OR2407015011_011123FTO_713761 2407015000NRG24311020230814132 7386824981 01/11/2023 Sridhar Naik Sridhar Naik 2407015WL092371 00415 SBIN0004856 711 11/11/2023 No Such Account
1171 OR2407015001_070923APB_FTO_499470 2407015001NRG24300820230585186 7324120801 07/09/2023 Bharati Sahoo Bharati Sahoo 2407015001WL045249 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 OR2407015003_210423APB_FTO_37961 2407015003NRG24210420230044355 1398546322 21/04/2023 Bandhua Bhutia Bandhua Bhutia 2407015003WL001460 00654 IOBA0ROGB01 474 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 OR2407015005_011223APB_FTO_836286 2407015005NRG24011220230939353 1075057511 01/12/2023 Anjana Naik Anjana Naik 2407015005WL114498 00462 UCBA0001155 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 OR2407015006_210224FTO_1055003 2407015006NRG20140720200799644 2796971946 21/02/2024 Jugala Behera Jugala Behera 2407015WL131886 00415 SBIN0004856 1128 10/04/2024 Account closed
1175 OR2407015009_301023APB_FTO_700640 2407015009NRG24301020230807940 7386860056 30/10/2023 BINATI NAIK BINATI NAIK 2407015009WL091166 00415 SBIN0012069 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 OR2407015011_020623APB_FTO_186527 2407015011NRG24020620230255936 2398843972 02/06/2023 Jhatak Sahu Jhatak Sahu 2407015011WL010125 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 OR2407015013_080623APB_FTO_209147 2407015013NRG24070620230280624 2493811413 08/06/2023 Abhay Rout Abhay Rout 2407015013WL011222 00354 PUNB0321600 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 OR2407015016_030224APB_FTO_1022486 2407015016NRG24300120241100204 2151196812 03/02/2024 Bina Behera Bina Behera 2407015016WL141662 00462 UCBA0001155 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 OR2407015019_130623APB_FTO_229313 2407015019NRG24110620230307113 2604792551 13/06/2023 Bibhuti Naik Bibhuti Naik 2407015019WL012314 00168 ICIC0000538 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 OR2407015021_040823APB_FTO_416414 2407015021NRG24030820230510320 4971857712 04/08/2023 KADA SAHU KADA SAHU 2407015021WL027987 00415 SBIN0004856 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 OR2407015021_040823APB_FTO_416414 2407015021NRG24030820230510396 4971857660 04/08/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL028009 00415 SBIN0012069 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124648 1540967690 09/05/2023 DAYA NAIK DAYA NAIK 2407015021WL004428 00415 SBIN0012069 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2407015021_150523APB_FTO_116122 2407015021NRG24130520230144966 1692277021 15/05/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL005232 00415 SBIN0004856 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 OR2407015021_181023APB_FTO_655920 2407015000NRG24181020230759341 7269390493 18/10/2023 KUAINRI NAIK KUAINRI NAIK 2407015WL081882 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 OR2407015019_210423APB_FTO_37978 2407015000NRG24190420230032356 1398750958 21/04/2023 Brahmananda Sahoo Brahmananda Sahoo 2407015WL001036 00168 ICIC0000538 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 OR2407015006_261223APB_FTO_938412 2407015006NRG24251220231017034 1549258029 26/12/2023 Pratima Prusty Pratima Prusty 2407015006WL127491 00168 ICIC0000538 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 OR2407015009_120324APB_FTO_1090093 2407015009NRG24110320241190525 2897713374 12/03/2024 Tulasi Dei Tulasi Dei 2407015009WL155882 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 OR2407015009_270224APB_FTO_1065245 2407015009NRG24260220241157280 2801776205 27/02/2024 MAMATA GOCHHAYAT MAMATA GOCHHAYAT 2407015009WL150518 00415 SBIN0012069 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 OR2407015010_250723APB_FTO_376715 2407015010NRG24240720230479283 4976422455 25/07/2023 Bhabini Naik Bhabini Naik 2407015010WL020459 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 OR2407015011_070623APB_FTO_205081 2407015011NRG24060620230276414 2461828629 07/06/2023 Adikanda Dehuri Adikanda Dehuri 2407015011WL011037 00045 BARB0GUDIAK 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 OR2407015017_190623APB_FTO_252515 2407015017NRG24180620230355084 2797659812 19/06/2023 Rasmi behera Rasmi behera 2407015017WL014202 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar Number not Mapped to Account Number
1192 OR2407015020_101123APB_FTO_747379 2407015020NRG24091120230846203 8990616801 10/11/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL099082 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 OR2407015021_160124APB_FTO_991759 2407015021NRG24120120241063685 1669686906 16/01/2024 KIRAN PRADHAN KIRAN PRADHAN 2407015021WL135755 00415 SBIN0004856 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 OR2407015031_040324APB_FTO_1078311 2407015031NRG24290220241163469 2897494564 04/03/2024 Ratnakar Behera Ratnakar Behera 2407015031WL151435 00415 SBIN0012069 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2407015018_260523APB_FTO_159282 2407015018NRG24250520230212855 1977780660 26/05/2023 Pramod Parida Pramod Parida 2407015018WL008247 00415 SBIN0017775 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2407015011_011223APB_FTO_836304 2407015000NRG24011220230939806 1075008833 01/12/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015WL114570 00415 SBIN0004856 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2407015_160224APB_FTO_1047401 2407015000NRG24160220241135239 2799215652 16/02/2024 Dulana Behera Dulana Behera 2407015WL147182 00354 PUNB0321600 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2407015011_300923FTO_585844 2407015000NRG24290920230699848 7327677710 30/09/2023 Manjulata Behera Manjulata Behera 2407015WL069748 00415 SBIN0004856 1659 10/11/2023 No Such Account
1199 OR2407015030_301223FTO_955290 2407015000NRG24291220231034632 1550249580 30/12/2023 Janha patra Janha patra 2407015WL130027 00415 SBIN0010126 948 09/03/2024 No Such Account
1200 OR2407015010_250723APB_FTO_376715 2407015010NRG24240720230479285 4976422433 25/07/2023 Lobha Biswal Lobha Biswal 2407015010WL020460 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 OR2407015015_120324APB_FTO_1092617 2407015015NRG24110320241189456 2897553338 12/03/2024 Mira Samal Mira Samal 2407015015WL155714 00415 SBIN0012069 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 OR2407015017_190623APB_FTO_252515 2407015017NRG24180620230355137 2797659832 19/06/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL014202 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 OR2407015019_171023APB_FTO_652928 2407015019NRG24151020230746784 7269296598 17/10/2023 LAXMI BEHERA LAXMI BEHERA 2407015019WL079319 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 OR2407015016_240923FTO_564505 2407015016NRG24240920230681657 7272994281 24/09/2023 Baijayanti Behera Baijayanti Behera 2407015016WL066281 00462 UCBA0001155 1659 09/11/2023 No Such Account
1205 OR2407015017_160523APB_FTO_119862 2407015017NRG21170920200686243 1750456380 16/05/2023 Madhu Behera Madhu Behera 2407015WL058879 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 OR2407015018_101023FTO_622278 2407015018NRG24190620230361956 7256636483 10/10/2023 Chanchala Naik Chanchala Naik 2407015WL0014488 00415 SBIN0017775 948 09/11/2023 No Such Account
1207 OR2407015018_101023FTO_622278 2407015018NRG24190620230361958 7256636482 10/10/2023 Chanchala Naik Chanchala Naik 2407015WL0014488 00415 SBIN0017775 948 09/11/2023 No Such Account
1208 OR2407015021_061023APB_FTO_607423 2407015021NRG24051020230715281 7330619660 06/10/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL072459 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 OR2407015021_060224APB_FTO_1028078 2407015021NRG24050220241112635 2142826421 06/02/2024 Kastun Rout Kastun Rout 2407015021WL143554 00168 ICIC0000538 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 OR2407015032_041023FTO_598669 2407015032NRG22190820210603774 7256483626 04/10/2023 Amari Sahu Amari Sahu 2407015WL034915 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
1211 OR2407015032_061023FTO_607806 2407015032NRG24061020230718258 7325263410 06/10/2023 Rahul Biswal Rahul Biswal 2407015032WL073019 00415 SBIN0012069 1659 10/11/2023 No Such Account
1212 OR2407015027_270423APB_FTO_54372 2407015027NRG24260420230069775 1438923012 27/04/2023 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL002368 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 OR2407015023_131123APB_FTO_754447 2407015023NRG24111120230858838 8993374027 13/11/2023 Kainar Naik Kainar Naik 2407015023WL101059 00462 UCBA0001155 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 OR2407015021_060224APB_FTO_1028078 2407015021NRG24050220241112619 2142826428 06/02/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL143553 00168 ICIC0000538 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 OR2407015021_060224APB_FTO_1028078 2407015021NRG24050220241112633 2142826420 06/02/2024 RAM JENA RAM JENA 2407015021WL143554 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 OR2407015021_200324APB_FTO_1105030 2407015021NRG24150320241198996 2897623410 20/03/2024 SUSANTA DEHURI SUSANTA DEHURI 2407015021WL157124 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 OR2407015021_200324APB_FTO_1105030 2407015021NRG24150320241198997 2897623409 20/03/2024 PRATIMA DEHURI PRATIMA DEHURI 2407015021WL157124 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 OR2407015021_200324APB_FTO_1105030 2407015021NRG24190320241208724 2897623411 20/03/2024 SUSANTA DEHURI SUSANTA DEHURI 2407015021WL158586 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 OR2407015022_171023APB_FTO_650643 2407015022NRG24171020230752622 7265237451 17/10/2023 Puspalata Naik Puspalata Naik 2407015022WL080697 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 OR2407015023_290423APB_FTO_61339 2407015023NRG24280420230074966 1440318296 29/04/2023 Goutam Samal Goutam Samal 2407015023WL002553 00462 UCBA0001155 1659 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1221 OR2407015027_150324APB_FTO_1097033 2407015027NRG24140320241197452 2898698434 15/03/2024 Khujari Sahu Khujari Sahu 2407015027WL156889 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 OR2407015031_120423APB_FTO_16321 2407015031NRG24110420230004324 1394553437 12/04/2023 Kandarpa Badia Kandarpa Badia 2407015031WL000181 00168 ICIC0000538 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118677 1540751740 09/05/2023 Ganeswar Das Ganeswar Das 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1224 OR2407015036_310523APB_FTO_177810 2407015036NRG24300520230240104 2403593343 31/05/2023 Tuni Samal Tuni Samal 2407015036WL009426 00045 BARB0GUDIAK 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 OR2407015021_280423APB_FTO_58117 2407015021NRG24280420230074594 1492067696 28/04/2023 ASIMA BEHERA ASIMA BEHERA 2407015021WL002542 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 OR2407015033_210423APB_FTO_37029 2407015033NRG24210420230043854 1399026594 21/04/2023 Upama Naik Upama Naik 2407015033WL001439 00354 PUNB0321600 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 OR2407015026_300923FTO_586003 2407015026NRG24300920230700606 7324562395 30/09/2023 Jyoti Rout Jyoti Rout 2407015026WL069924 00354 PUNB0321600 1422 10/11/2023 No Such Account
1228 OR2407015023_210923APB_FTO_551603 2407015023NRG24210920230665311 7272800633 21/09/2023 Bhama Naik Bhama Naik 2407015023WL062604 00462 UCBA0001155 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 OR2407015007_210923FTO_551463 2407015007NRG21171020200819261 7281503446 21/09/2023 Maharga Dehury Maharga Dehury 2407015WL075703 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1230 OR2407015007_210923FTO_551463 2407015007NRG21240920200715914 7281503514 21/09/2023 Nirakara sahu Nirakara sahu 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1231 OR2407015007_041023APB_FTO_598673 2407015007NRG24031020230710384 7327464392 04/10/2023 Sanjaya Naik Sanjaya Naik 2407015007WL071655 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 OR2407015007_041023FTO_598670 2407015007NRG24031020230710456 7325637543 04/10/2023 Santilata Naik Santilata Naik 2407015007WL071665 00415 SBIN0004856 1422 10/11/2023 Account closed
1233 OR2407015008_280324APB_FTO_1117828 2407015008NRG24270320241225836 2898729759 28/03/2024 Amulya Behera Amulya Behera 2407015008WL160723 00354 PUNB0321600 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 OR2407015009_030823APB_FTO_408798 2407015009NRG24020820230506061 4976259070 03/08/2023 Binati Naik Binati Naik 2407015009WL026880 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 OR2407015010_150723APB_FTO_339997 2407015010NRG24140720230456438 4968534333 15/07/2023 Smita Samal Smita Samal 2407015010WL018672 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 OR2407015011_070923FTO_500982 2407015011NRG24230820230570237 7324550186 07/09/2023 Supriya Biswal Supriya Biswal 2407015011WL042557 00415 SBIN0004856 1659 10/11/2023 No Such Account
1237 OR2407015017_040324APB_FTO_1078404 2407015017NRG24020320241168748 2897153245 04/03/2024 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL152273 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124232 1540751806 09/05/2023 Gunanidhi Sahu Gunanidhi Sahu 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1239 OR2407015018_111023APB_FTO_628577 2407015018NRG24111020230732497 7263523936 11/10/2023 Budhei Behera Budhei Behera 2407015018WL076040 00078 CNRB0000340 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 OR2407015021_050224APB_FTO_1026700 2407015021NRG24040220241109303 2154109007 05/02/2024 LAXMI SETHI LAXMI SETHI 2407015021WL143065 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 OR2407015021_060124APB_FTO_973511 2407015021NRG24060120241051682 1662432157 06/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL133422 00168 ICIC0000538 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 OR2407015030_230523APB_FTO_145663 2407015030NRG24220520230193103 1877254983 23/05/2023 Guttam behera Guttam behera 2407015030WL007411 00415 SBIN0012069 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 OR2407015025_160823APB_FTO_457778 2407015025NRG24160820230549592 4970378719 16/08/2023 Laxman Behera Laxman Behera 2407015025WL037670 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 OR2407015025_140923APB_FTO_525164 2407015025NRG24140920230641567 7263250645 14/09/2023 LAXSHMANKUMAR BEHERA LAXSHMANKUMAR BEHERA 2407015025WL057247 00354 PUNB0321600 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 OR2407015023_211123APB_FTO_790376 2407015023NRG24211120230900465 9011068343 21/11/2023 Bharati Samal Bharati Samal 2407015023WL107686 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 OR2407015023_211123APB_FTO_790376 2407015023NRG24181120230892440 9011068411 21/11/2023 Kainar Naik Kainar Naik 2407015023WL106254 00462 UCBA0001155 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230320892 2604727479 13/06/2023 Jaynti Sahu Jaynti Sahu 2407015011WL012861 00654 IOBA0ROGB01 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230321565 2604727544 13/06/2023 Golap Sahu Golap Sahu 2407015011WL012881 00415 SBIN0004856 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 OR2407015011_150523APB_FTO_116107 2407015011NRG24150520230150460 1692222713 15/05/2023 Sankar Dehuri Sankar Dehuri 2407015011WL005445 00415 SBIN0004856 474 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 OR2407015012_040523APB_FTO_77682 2407015012NRG24030520230100558 1491173879 04/05/2023 nath sahu nath sahu 2407015012WL003521 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 OR2407015012_070923APB_FTO_499530 2407015012NRG24050920230608214 7324010139 07/09/2023 Kanak Sahu Kanak Sahu 2407015012WL049519 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 OR2407015013_310523APB_FTO_180094 2407015013NRG24270520230219547 2403903691 31/05/2023 Susama Pradhan Susama Pradhan 2407015013WL008541 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2407015018_101023FTO_622295 2407015018NRG21100120211192862 7259753064 10/10/2023 Rangalata Sahu Rangalata Sahu 2407015WL110400 00168 ICIC0000775 1242 09/11/2023 No Such Account
1254 OR2407015018_101023FTO_622295 2407015018NRG21151020200802789 7259753043 10/10/2023 Pratima Das Pratima Das 2407015WL074166 00078 CNRB0000340 1242 09/11/2023 No Such Account
1255 OR2407015018_101023FTO_622295 2407015018NRG21310320211606389 7259752970 10/10/2023 Sibaram Naik Sibaram Naik 2407015WL149562 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1256 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126552 1540941424 09/05/2023 Nabakishor Biswal Nabakishor Biswal 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1257 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126561 1540941426 09/05/2023 Jayanti Sahu Jayanti Sahu 2407015018WL004502 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
1258 OR2407015022_270723APB_FTO_387195 2407015022NRG24270720230489864 4978218996 27/07/2023 Ganeswar Biswal Ganeswar Biswal 2407015022WL022672 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 OR2407015032_020523APB_FTO_69603 2407015032NRG24010520230088667 1491545950 02/05/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL003058 00654 IOBA0ROGB01 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2407015031_250723APB_FTO_376573 2407015031NRG24230720230476012 4978642782 25/07/2023 Niranjan Behera Niranjan Behera 2407015031WL019933 00415 SBIN0012069 1422 30/08/2023 Account closed
1261 OR2407015031_180124APB_FTO_993127 2407015031NRG24160120241070831 1789210597 18/01/2024 Monalisa Senapati Monalisa Senapati 2407015031WL137118 00415 SBIN0012069 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 OR2407015011_101023FTO_624265 2407015011NRG21161020200815605 7259720975 10/10/2023 Ranju Behera Ranju Behera 2407015WL075279 00168 ICIC0000538 724 09/11/2023 A/c Blocked or Frozen
1263 OR2407015011_270723APB_FTO_384582 2407015011NRG24250720230484085 4976410703 27/07/2023 Chandan Behera Chandan Behera 2407015011WL021279 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 OR2407015021_301223APB_FTO_955251 2407015021NRG24301220231036525 1556366594 30/12/2023 SANATAN NAIK SANATAN NAIK 2407015021WL130264 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2407015021_300124APB_FTO_1016309 2407015021NRG24300120241097797 2154437296 30/01/2024 LAXMI SETHI LAXMI SETHI 2407015021WL141334 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 OR2407015021_090523FTO_94777 2407015021NRG24090520230124575 1540623469 09/05/2023 Snehalata Nath Snehalata Nath 2407015021WL004423 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1267 OR2407015018_101023FTO_622287 2407015018NRG22310520210264036 7256632846 10/10/2023 Rachana Naik Rachana Naik 2407015WL016973 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1268 OR2407015032_041023APB_FTO_598657 2407015032NRG21150920200676385 7263351091 04/10/2023 Malati Sahu Malati Sahu 2407015WL057640 00168 ICIC0000538 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 OR2407015011_030623APB_FTO_189847 2407015000NRG24030620230259295 2398528148 03/06/2023 Parbati Das Parbati Das 2407015WL010251 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 OR2407015001_160623APB_FTO_243835 2407015000NRG24160620230342088 2808156534 16/06/2023 Nath Sahoo Nath Sahoo 2407015WL013696 00415 SBIN0004856 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2407015008_190623APB_FTO_254656 2407015000NRG24190620230359054 2803768025 19/06/2023 Minaketan Dehuri Minaketan Dehuri 2407015WL014343 00354 PUNB0321600 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2407015_200324APB_FTO_1104983 2407015000NRG24200320241209723 2898583536 20/03/2024 Dulana Behera Dulana Behera 2407015WL158748 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 OR2407015004_201223APB_FTO_916622 2407015004NRG24201220231000805 1556484259 20/12/2023 Chaturi Padhan Chaturi Padhan 2407015004WL124908 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 OR2407015005_270423APB_FTO_53862 2407015005NRG24260420230067177 1438930784 27/04/2023 Sufala Dehury Sufala Dehury 2407015005WL002277 00462 UCBA0001155 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 OR2407015005_010723APB_FTO_300902 2407015005NRG24300620230417962 3324288931 01/07/2023 Anjana Sahu Anjana Sahu 2407015005WL016896 00462 UCBA0001155 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 OR2407015007_100823FTO_437971 2407015007NRG24100820230532172 4973488478 10/08/2023 Sukadeba Behera Sukadeba Behera 2407015007WL033519 00168 ICIC0000538 1185 30/08/2023 Account closed
1277 OR2407015011_071223FTO_861174 2407015011NRG24051220230952900 1105125865 07/12/2023 Sobhyagya Rout Sobhyagya Rout 2407015011WL116806 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
1278 OR2407015018_101023FTO_622287 2407015018NRG22120620210352713 7256632812 10/10/2023 Sabitri Pradhan Sabitri Pradhan 2407015WL021060 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1279 OR2407015021_240423APB_FTO_45367 2407015021NRG24210420230045658 1398833962 24/04/2023 SUMANTI BEHERA SUMANTI BEHERA 2407015021WL001516 00415 SBIN0004856 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 OR2407015019_030623APB_FTO_190174 2407015019NRG24030620230258772 2398523395 03/06/2023 SURESH BISWAL SURESH BISWAL 2407015019WL010233 00032 UTIB0002344 948 10/06/2023 Account closed
1281 OR2407015019_030623APB_FTO_190174 2407015019NRG24010620230250645 2398523392 03/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015019WL009843 00032 UTIB0002344 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 OR2407015023_200523APB_FTO_135335 2407015023NRG24180520230173123 1858784316 20/05/2023 Rasmi Samal Rasmi Samal 2407015023WL006502 00462 UCBA0001155 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 OR2407015012_050224APB_FTO_1026670 2407015000NRG24030220241107710 2154115173 05/02/2024 Sulochana Jena Sulochana Jena 2407015WL142781 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 OR2407015011_170823FTO_469057 2407015000NRG24170820230556614 4976200814 17/08/2023 Jayanti Naik Jayanti Naik 2407015WL039159 00415 SBIN0004856 948 30/08/2023 No Such Account
1285 OR2407015001_310523APB_FTO_180061 2407015001NRG24290520230229055 2399257955 31/05/2023 Biranchi Sahu Biranchi Sahu 2407015001WL008954 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 OR2407015005_270923APB_FTO_575024 2407015005NRG24270920230691131 7256903028 27/09/2023 Bhama Naik Bhama Naik 2407015005WL068094 00462 UCBA0001155 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 OR2407015006_210224FTO_1054999 2407015006NRG20140720200799641 2796971931 21/02/2024 Dolgobinda Biswal Dolgobinda Biswal 2407015WL131886 00415 SBIN0004856 1316 10/04/2024 No Such Account
1288 OR2407015007_020823APB_FTO_404925 2407015007NRG24010820230502598 4976276162 02/08/2023 Bhama Paika Bhama Paika 2407015007WL025809 00654 IOBA0ROGB01 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 OR2407015008_071223APB_FTO_861117 2407015008NRG24051220230953229 1105259497 07/12/2023 Pratima Dei Pratima Dei 2407015008WL116853 00354 PUNB0321600 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 OR2407015009_110523APB_FTO_104343 2407015009NRG24080520230123343 1640293306 11/05/2023 Sabitree Behera Sabitree Behera 2407015009WL004376 00415 SBIN0012069 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 OR2407015012_301023APB_FTO_700680 2407015012NRG24261020230796500 7390539102 30/10/2023 Mangulu Sahu Mangulu Sahu 2407015012WL089125 00654 IOBA0ROGB01 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 OR2407015017_180423APB_FTO_28068 2407015017NRG24170420230025226 1398650447 18/04/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL000799 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 OR2407015022_270923APB_FTO_576045 2407015022NRG24270920230692333 7256903183 27/09/2023 Jharana Behera Jharana Behera 2407015022WL068263 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2407015021_060523FTO_83903 2407015021NRG24050520230107231 1494909668 06/05/2023 ANUR BEHERA ANUR BEHERA 2407015021WL003739 00168 ICIC0000538 1185 12/05/2023 Account closed
1295 OR2407015021_060523FTO_83903 2407015021NRG24050520230107219 1494909667 06/05/2023 PRANABANDHU BEHERA PRANABANDHU BEHERA 2407015021WL003739 00168 ICIC0000538 474 12/05/2023 Account closed
1296 OR2407015031_310523APB_FTO_177783 2407015031NRG24240520230208093 2398168339 31/05/2023 Prasanta Naik Prasanta Naik 2407015031WL008058 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 OR2407015029_250723FTO_377544 2407015029NRG24240720230478073 4976226478 25/07/2023 Khujari Behera Khujari Behera 2407015029WL020304 00354 PUNB0321600 711 30/08/2023 Account closed
1298 OR2407015029_091123APB_FTO_744351 2407015029NRG24091120230848558 7969777504 09/11/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL099441 00462 UCBA0001155 948 24/11/2023 Aadhaar Number not Mapped to Account Number
1299 OR2407015011_101023FTO_624261 2407015000NRG24140920230641473 7259722629 10/10/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL0057226 00415 SBIN0004856 1659 09/11/2023 No Such Account
1300 OR2407015011_101023FTO_624261 2407015000NRG24150920230646803 7259722632 10/10/2023 Supriya Biswal Supriya Biswal 2407015WL0058397 00415 SBIN0004856 948 09/11/2023 No Such Account
1301 OR2407015011_170823FTO_469057 2407015000NRG24170820230560345 4976200815 17/08/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL040235 00415 SBIN0004856 948 30/08/2023 No Such Account
1302 OR2407015012_230224APB_FTO_1059705 2407015000NRG24230220241151016 2800229361 23/02/2024 Sulochana Jena Sulochana Jena 2407015WL149522 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 OR2407015014_261223APB_FTO_938728 2407015000NRG24241220231015705 1549256193 26/12/2023 Damayanti Sahu Damayanti Sahu 2407015WL127305 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 OR2407015001_031123APB_FTO_720268 2407015001NRG24021120230820749 7390468138 03/11/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL093729 00415 SBIN0004856 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 OR2407015002_040723APB_FTO_308356 2407015002NRG24300620230417408 4966528869 04/07/2023 Anil Kumar Naik Anil Kumar Naik 2407015002WL016871 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 OR2407015007_120224APB_FTO_1037215 2407015007NRG24110220241122528 2799222976 12/02/2024 Aparna Sahu Aparna Sahu 2407015007WL145144 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 OR2407015008_211123APB_FTO_792207 2407015008NRG24201120230899167 8993021448 21/11/2023 Chendal Naik Chendal Naik 2407015008WL107527 00168 ICIC0000538 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 OR2407015006_120623APB_FTO_224898 2407015006NRG24090620230301472 2566834276 12/06/2023 Pramila Pati Pramila Pati 2407015006WL012081 00415 SBIN0004856 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 OR2407015011_310523FTO_176682 2407015011NRG21061120200906244 2397830817 31/05/2023 Kathia Sahu Kathia Sahu 2407015WL085138 00032 UTIB0002344 1242 10/06/2023 No Such Account
1310 OR2407015018_070324APB_FTO_1082409 2407015018NRG24070320241180438 2897175407 07/03/2024 Jhumpei Naik Jhumpei Naik 2407015018WL154238 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 OR2407015019_011223APB_FTO_834255 2407015019NRG24291120230932019 1074924779 01/12/2023 KAJAL GARNAIK KAJAL GARNAIK 2407015019WL113267 00415 SBIN0004856 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 OR2407015020_181223APB_FTO_906798 2407015020NRG24131220230980490 1556901018 18/12/2023 RILI BHOI RILI BHOI 2407015020WL121440 00462 UCBA0001155 474 09/03/2024 A/c Blocked or Frozen
1313 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193443 1877424654 23/05/2023 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL007430 00415 SBIN0004856 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193446 1877424595 23/05/2023 SUMATI NAIK SUMATI NAIK 2407015021WL007430 00654 IOBA0ROGB01 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193461 1877424669 23/05/2023 DAYA NAIK DAYA NAIK 2407015021WL007430 00415 SBIN0012069 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 OR2407015023_240423APB_FTO_44353 2407015023NRG24210420230045774 1399136400 24/04/2023 Mangulu Sahu Mangulu Sahu 2407015023WL001521 00462 UCBA0001155 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 OR2407015018_070923FTO_500906 2407015000NRG24010920230594412 7327665023 07/09/2023 sanju Sahoo sanju Sahoo 2407015WL047008 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
1318 OR2407015002_130623FTO_232872 2407015000NRG24130620230327732 2604397052 13/06/2023 Pranati Sahoo Pranati Sahoo 2407015WL013125 00415 SBIN0013608 948 16/06/2023 No Such Account
1319 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032222 1398762778 19/04/2023 Monalisa Behera Monalisa Behera 2407015WL001035 00045 BARB0GUDIAK 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032320 1398762715 19/04/2023 Jayati Nayak Jayati Nayak 2407015WL001035 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 OR2407015007_200423APB_FTO_35645 2407015007NRG24200420230040105 1398820780 20/04/2023 Srimati Dehury Srimati Dehury 2407015007WL001315 00415 SBIN0004856 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 OR2407015009_211123APB_FTO_790334 2407015009NRG24161120230883162 8993027435 21/11/2023 PRASANT DAS PRASANT DAS 2407015009WL104978 00415 SBIN0012069 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 OR2407015010_141223APB_FTO_887281 2407015010NRG24131220230979548 1163402795 14/12/2023 Rasananda Swain Rasananda Swain 2407015010WL121230 00168 ICIC0000538 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 OR2407015011_160623FTO_244060 2407015011NRG24160620230340638 2806254927 16/06/2023 Gini Behera Gini Behera 2407015011WL013628 00415 SBIN0004856 1422 27/06/2023 No Such Account
1325 OR2407015011_250124APB_FTO_1006708 2407015011NRG24250120241088355 2140518532 25/01/2024 Dinabandhu Behera Dinabandhu Behera 2407015011WL139951 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 OR2407015011_300523APB_FTO_172160 2407015011NRG24270520230220017 2017596232 30/05/2023 Kunja Sahu Kunja Sahu 2407015011WL008559 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 OR2407015011_300523APB_FTO_172160 2407015011NRG24270520230220018 2017596190 30/05/2023 Nadia Sahu Nadia Sahu 2407015011WL008559 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 OR2407015012_230623APB_FTO_272042 2407015012NRG24190620230366773 2867084439 23/06/2023 Anjali Sahu Anjali Sahu 2407015012WL014697 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 OR2407015014_110523APB_FTO_105186 2407015014NRG24110520230138629 1640021634 11/05/2023 Digambar Pothal Digambar Pothal 2407015014WL004980 00168 ICIC0000538 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 OR2407015032_280423APB_FTO_58698 2407015032NRG24280420230074542 1491126079 28/04/2023 Amari Sahu Amari Sahu 2407015032WL002541 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 OR2407015032_280423APB_FTO_58698 2407015032NRG24280420230074643 1491126224 28/04/2023 Nrushingha Naik Nrushingha Naik 2407015032WL002543 00654 IOBA0ROGB01 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 OR2407015030_200423APB_FTO_35800 2407015030NRG24200420230038321 1399026578 20/04/2023 Guttam behera Guttam behera 2407015030WL001249 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 OR2407015010_200124APB_FTO_998578 2407015000NRG24190120241078682 2140267004 20/01/2024 Priyanka Naik Priyanka Naik 2407015WL138377 00654 IOBA0ROGB01 1422 25/03/2024 A/c Blocked or Frozen
1334 OR2407015011_250923FTO_567601 2407015000NRG24250920230686743 7325644684 25/09/2023 Ajaya Kumar Gadanayak Ajaya Kumar Gadanayak 2407015WL067297 00415 SBIN0004856 1659 10/11/2023 No Such Account
1335 OR2407015007_200423APB_FTO_35645 2407015007NRG24200420230040022 1398820743 20/04/2023 Rupa Behera Rupa Behera 2407015007WL001311 00462 UCBA0001155 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 OR2407015007_301023APB_FTO_703113 2407015007NRG24301020230808909 7388803997 30/10/2023 Damayanti Sahu Damayanti Sahu 2407015007WL091381 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 OR2407015007_301023APB_FTO_703113 2407015007NRG24301020230808982 7388803948 30/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL091394 00462 UCBA0001155 474 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 OR2407015010_141223APB_FTO_887281 2407015010NRG24131220230979558 1163402806 14/12/2023 Aruna Samal Aruna Samal 2407015010WL121232 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 OR2407015031_200224APB_FTO_1052573 2407015031NRG24190220241142085 2801556144 20/02/2024 Ratnakar Behera Ratnakar Behera 2407015031WL148171 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 OR2407015012_131123FTO_753710 2407015000NRG21270920200728725 8992977209 13/11/2023 Surati Sahu Surati Sahu 2407015WL064579 00354 PUNB0321600 1242 01/01/2024 No Such Account
1341 OR2407015036_051023FTO_604312 2407015000NRG24041020230714238 7259740007 05/10/2023 NAYANI SENAPATI NAYANI SENAPATI 2407015WL072294 00415 SBIN0004856 948 09/11/2023 No Such Account
1342 OR2407015027_090124APB_FTO_979469 2407015000NRG24090120241057824 1669734761 09/01/2024 Manda Nayak Manda Nayak 2407015WL134739 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 OR2407015_110723APB_FTO_328936 2407015000NRG24110720230447914 4965934372 11/07/2023 Abinash Sahu Abinash Sahu 2407015WL018270 00462 UCBA0000983 1185 30/08/2023 Unclaimed/DEAF accounts
1344 OR2407015001_171023APB_FTO_651098 2407015001NRG24141020230743735 7265350298 17/10/2023 Magan Naik Magan Naik 2407015001WL078547 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 OR2407015007_130224APB_FTO_1040948 2407015007NRG24130220241127944 2801688673 13/02/2024 Tirtha Sethy Tirtha Sethy 2407015007WL145995 00168 ICIC0000538 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 OR2407015007_130224APB_FTO_1040948 2407015007NRG24130220241127945 2801688707 13/02/2024 Banita Sethy Banita Sethy 2407015007WL145995 00462 UCBA0001155 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 OR2407015008_191023APB_FTO_662127 2407015008NRG24181020230761649 7268807743 19/10/2023 Khirod Naik Khirod Naik 2407015008WL082453 00354 PUNB0321600 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 OR2407015010_130623APB_FTO_229441 2407015010NRG24120620230311543 2604847914 13/06/2023 Smita Samal Smita Samal 2407015010WL012472 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 OR2407015012_131123FTO_753710 2407015012NRG21130920200666755 8992977206 13/11/2023 Surati Sahu Surati Sahu 2407015WL056621 00354 PUNB0321600 1242 01/01/2024 No Such Account
1350 OR2407015012_131123FTO_753710 2407015012NRG21130920200666757 8992977207 13/11/2023 Surati Sahu Surati Sahu 2407015WL056621 00354 PUNB0321600 1242 01/01/2024 No Such Account
1351 OR2407015012_131123FTO_753710 2407015012NRG21130920200666758 8992977212 13/11/2023 Suman Sahu Suman Sahu 2407015WL056621 00354 PUNB0321600 1242 01/01/2024 No Such Account
1352 OR2407015022_201023APB_FTO_667524 2407015022NRG24191020230766039 7275950758 20/10/2023 Birajini Sahoo Birajini Sahoo 2407015022WL083397 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 OR2407015021_270224APB_FTO_1065426 2407015021NRG24270220241157475 2797012090 27/02/2024 SUSANTA DEHURI SUSANTA DEHURI 2407015021WL150556 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 OR2407015021_131023APB_FTO_636664 2407015021NRG24111020230732828 7326063889 13/10/2023 MATIA NAIK MATIA NAIK 2407015021WL076126 00168 ICIC0000775 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 OR2407015031_150324APB_FTO_1097504 2407015031NRG24130320241194379 2897693573 15/03/2024 Monalisa Senapati Monalisa Senapati 2407015031WL156388 00415 SBIN0012069 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2407015031_160523APB_FTO_117922 2407015031NRG24120520230143889 1750398081 16/05/2023 Dibakar Behera Dibakar Behera 2407015031WL005177 00168 ICIC0000538 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2407015031_160523APB_FTO_117922 2407015031NRG24120520230143882 1750398085 16/05/2023 Ratnakar Behera Ratnakar Behera 2407015031WL005177 00168 ICIC0000538 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 OR2407015020_020124APB_FTO_964993 2407015000NRG24010120241040601 1558823524 02/01/2024 RILI BHOI RILI BHOI 2407015WL130771 00462 UCBA0001155 474 09/03/2024 A/c Blocked or Frozen
1359 OR2407015032_131223FTO_883175 2407015032NRG24071220230962047 1149620218 13/12/2023 NirnjanSahu NirnjanSahu 2407015032WL118465 00415 SBIN0012069 1659 01/03/2024 No Such Account
1360 OR2407015030_020523APB_FTO_69553 2407015030NRG24020520230090765 1491542978 02/05/2023 Guttam behera Guttam behera 2407015030WL003130 00415 SBIN0012069 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2407015032_260523APB_FTO_158455 2407015032NRG24230520230202607 1978464165 26/05/2023 Amari Sahu Amari Sahu 2407015032WL007825 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 OR2407015032_260523APB_FTO_158455 2407015032NRG24230520230202518 1978464216 26/05/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL007822 00415 SBIN0004856 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 OR2407015024_180124APB_FTO_995793 2407015024NRG24160120241070087 2129424379 18/01/2024 Gobinda Naik Gobinda Naik 2407015024WL137055 00045 BARB0GUDIAK 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 OR2407015034_291123APB_FTO_821696 2407015034NRG24281120230927574 1100020986 29/11/2023 dhabal prasad sahu dhabal prasad sahu 2407015034WL112587 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 OR2407015007_210923FTO_551463 2407015007NRG21160920200680484 7281503432 21/09/2023 KARUNAKAR DEHURY KARUNAKAR DEHURY 2407015WL058123 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1366 OR2407015007_210923FTO_551463 2407015007NRG21160920200680498 7281503531 21/09/2023 Kapila ch pradhan Kapila ch pradhan 2407015WL058123 00462 UCBA0001155 1242 09/11/2023 No Such Account
1367 OR2407015007_210923FTO_551463 2407015007NRG21240920200715906 7281503486 21/09/2023 Sarojini Pradhan Sarojini Pradhan 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1368 OR2407015007_210923FTO_551463 2407015007NRG21240920200715915 7281503546 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL062884 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1369 OR2407015007_210923FTO_551463 2407015007NRG21280320211557360 7281503362 21/09/2023 Kuna Dehury Kuna Dehury 2407015WL145478 00462 UCBA0001155 1035 09/11/2023 No Such Account
1370 OR2407015007_210923FTO_551463 2407015007NRG21290320211562365 7281503545 21/09/2023 Dhira Dehury Dhira Dehury 2407015WL145911 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1371 OR2407015009_100823APB_FTO_437915 2407015009NRG24090820230530713 4971947437 10/08/2023 Binati Naik Binati Naik 2407015009WL033164 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 OR2407015009_100823APB_FTO_437915 2407015009NRG24100820230532231 4971947427 10/08/2023 MAMATA GOCHHAYAT MAMATA GOCHHAYAT 2407015009WL033530 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 OR2407015010_120523FTO_105519 2407015010NRG24110520230139935 1691981076 12/05/2023 Prasanta Behera Prasanta Behera 2407015010WL005027 00654 IOBA0ROGB01 1422 19/05/2023 Account closed
1374 OR2407015010_280423APB_FTO_58639 2407015010NRG24270420230073922 1491141549 28/04/2023 Sapneswar Behera Sapneswar Behera 2407015010WL002508 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 OR2407015010_301123APB_FTO_827765 2407015010NRG24291120230932425 1074911026 30/11/2023 Rasananda Swain Rasananda Swain 2407015010WL113370 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 OR2407015011_220324APB_FTO_1109303 2407015011NRG24220320241215259 2899003001 22/03/2024 Chhaya Naik Chhaya Naik 2407015011WL159450 00654 IOBA0ROGB01 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 OR2407015011_261223FTO_938684 2407015011NRG24261220231023154 1549071139 26/12/2023 Manjulata Behera Manjulata Behera 2407015011WL128335 00415 SBIN0004856 1185 09/03/2024 No Such Account
1378 OR2407015012_190423APB_FTO_31776 2407015012NRG24190420230032958 1398928330 19/04/2023 Mami Sahu Mami Sahu 2407015012WL001050 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2407015012_260523APB_FTO_159316 2407015012NRG24240520230206244 1978621789 26/05/2023 nath sahu nath sahu 2407015012WL007976 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2407015021_201023APB_FTO_667348 2407015000NRG24191020230766854 7281414600 20/10/2023 ARJUNA SAHU ARJUNA SAHU 2407015WL083581 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 OR2407015021_201023APB_FTO_667348 2407015000NRG24191020230766856 7281414604 20/10/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015WL083581 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 OR2407015001_100723APB_FTO_325388 2407015001NRG24100720230445053 4968665239 10/07/2023 Chanchala Sahoo Chanchala Sahoo 2407015001WL018153 00168 ICIC0000538 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 OR2407015002_040723APB_FTO_308356 2407015002NRG24300620230417409 4966528868 04/07/2023 Sahil Naik Sahil Naik 2407015002WL016871 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 OR2407015005_170623APB_FTO_248362 2407015005NRG24170620230347695 2806718152 17/06/2023 Runu Biswal Runu Biswal 2407015005WL013937 00462 UCBA0001155 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 OR2407015005_270723APB_FTO_387130 2407015005NRG24260720230488180 4980104512 27/07/2023 Labanga Naik Labanga Naik 2407015005WL022191 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 OR2407015008_051023APB_FTO_604289 2407015008NRG24051020230714701 7260094324 05/10/2023 Khulana Naik Khulana Naik 2407015008WL072366 00354 PUNB0321600 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2407015008_171023APB_FTO_650631 2407015008NRG24151020230746428 7265212040 17/10/2023 Saroj Samal Saroj Samal 2407015008WL079228 00354 PUNB0321600 1422 09/11/2023 Account closed
1388 OR2407015010_041023APB_FTO_598717 2407015010NRG24031020230708372 7263341823 04/10/2023 Rasananda Swain Rasananda Swain 2407015010WL071300 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2407015017_300523APB_FTO_171991 2407015017NRG24240520230208760 2017899328 30/05/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL008083 00654 IOBA0ROGB01 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 OR2407015020_121223APB_FTO_882271 2407015020NRG24091220230964751 1107213631 12/12/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL118923 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 OR2407015021_100124APB_FTO_981822 2407015021NRG24080120241054569 1672725873 10/01/2024 KIRAN PRADHAN KIRAN PRADHAN 2407015021WL134059 00415 SBIN0004856 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 OR2407015021_190623APB_FTO_252728 2407015021NRG24160620230344161 2797648942 19/06/2023 PRAFULA PRADHAN PRAFULA PRADHAN 2407015021WL013818 00415 SBIN0004856 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 OR2407015022_130623APB_FTO_229918 2407015022NRG24130620230319349 2604782106 13/06/2023 Banita Pradhan Banita Pradhan 2407015022WL012815 00415 SBIN0004856 474 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 OR2407015033_210923APB_FTO_551871 2407015000NRG24200920230660887 7281036551 21/09/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015WL061733 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 OR2407015001_150923APB_FTO_529873 2407015001NRG24120920230636333 7263434846 15/09/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL056033 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 OR2407015005_100723APB_FTO_325415 2407015005NRG24040720230432623 4966297775 10/07/2023 Anjana Sahu Anjana Sahu 2407015005WL017618 00462 UCBA0001155 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 OR2407015005_170623APB_FTO_248362 2407015005NRG24170620230348595 2806718170 17/06/2023 Gobinda Dehury Gobinda Dehury 2407015005WL013967 00462 UCBA0001155 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 OR2407015008_220324APB_FTO_1109116 2407015008NRG24210320241214954 2897808552 22/03/2024 Amulya Behera Amulya Behera 2407015008WL159422 00354 PUNB0321600 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 OR2407015009_090224APB_FTO_1033643 2407015009NRG24090220241119724 2150994814 09/02/2024 MAMATA GOCHHAYAT MAMATA GOCHHAYAT 2407015009WL144733 00415 SBIN0012069 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2407015009_200423APB_FTO_35814 2407015009NRG24190420230034013 1398922946 20/04/2023 Sabitree Behera Sabitree Behera 2407015009WL001093 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2407015010_290923APB_FTO_584421 2407015010NRG24270920230693439 7275774013 29/09/2023 Rasananda Swain Rasananda Swain 2407015010WL068511 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2407015011_261223APB_FTO_938687 2407015011NRG24251220231017127 1550484067 26/12/2023 Nanda Behera Nanda Behera 2407015011WL127508 00415 SBIN0004856 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2407015018_091023APB_FTO_618746 2407015018NRG24071020230723545 7260243907 09/10/2023 Budhei Behera Budhei Behera 2407015018WL074106 00078 CNRB0000340 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 OR2407015020_180423APB_FTO_27782 2407015020NRG24170420230026559 1398660246 18/04/2023 Rabi Nahak Rabi Nahak 2407015020WL000845 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 OR2407015020_180423APB_FTO_27782 2407015020NRG24170420230026672 1398660193 18/04/2023 Ghanashyam Amanta Ghanashyam Amanta 2407015020WL000850 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 OR2407015021_240124APB_FTO_1006049 2407015021NRG24200120241078978 2140146699 24/01/2024 NALINI JENA NALINI JENA 2407015021WL138425 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 OR2407015021_010324APB_FTO_1072080 2407015021NRG24290220241165918 2801717331 01/03/2024 URMILA DEHURI URMILA DEHURI 2407015021WL151832 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 OR2407015023_071223APB_FTO_861828 2407015023NRG24061220230956274 1107294443 07/12/2023 Sabitri Naik Sabitri Naik 2407015023WL117402 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 OR2407015032_171023FTO_651277 2407015032NRG24131020230742549 7268840599 17/10/2023 Tuni Sahu Tuni Sahu 2407015032WL078181 00415 SBIN0012069 1422 09/11/2023 No Such Account
1410 OR2407015032_090923FTO_509442 2407015032NRG24300820230586577 7325747796 09/09/2023 Sujata Biswal Sujata Biswal 2407015032WL045628 00415 SBIN0012069 1659 10/11/2023 No Such Account
1411 OR2407015031_090823APB_FTO_430684 2407015031NRG24090820230527891 4968809451 09/08/2023 Heli Behera Heli Behera 2407015031WL032348 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 OR2407015011_141123FTO_758887 2407015000NRG24141120230866800 8990003640 14/11/2023 Mamali Samal Mamali Samal 2407015WL102626 00654 IOBA0ROGB01 237 01/01/2024 No Such Account
1413 OR2407015024_270324FTO_1114135 2407015000NRG24161120230879676 2898978751 27/03/2024 Gobinda Naik Gobinda Naik 2407015WL0104638 00045 BARB0GUDIAK 1422 12/04/2024 Account closed
1414 OR2407015027_271223APB_FTO_939016 2407015000NRG24271220231024516 1550507052 27/12/2023 Sata Naik Sata Naik 2407015WL128603 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 OR2407015001_250723APB_FTO_377937 2407015001NRG24230720230476628 4980066715 25/07/2023 Bharati Sahoo Bharati Sahoo 2407015001WL020177 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 OR2407015006_080523APB_FTO_89578 2407015006NRG24070520230115235 1495412156 08/05/2023 Saraswati Behera Saraswati Behera 2407015006WL004001 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 OR2407015021_260224APB_FTO_1062640 2407015021NRG24210220241147600 2801653083 26/02/2024 Kastun Rout Kastun Rout 2407015021WL148986 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 OR2407015021_260224APB_FTO_1062640 2407015021NRG24210220241147609 2801653084 26/02/2024 URMILA DEHURI URMILA DEHURI 2407015021WL148988 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 OR2407015035_130324APB_FTO_1093253 2407015035NRG24120320241191923 2898648531 13/03/2024 PARSURAM AMANTA PARSURAM AMANTA 2407015035WL156088 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 OR2407015023_121023APB_FTO_633326 2407015023NRG24101020230731914 7265608027 12/10/2023 Rebati Samal Rebati Samal 2407015023WL075939 00462 UCBA0001155 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2407015023_121023APB_FTO_633326 2407015023NRG24101020230731829 7265607994 12/10/2023 Bhama Naik Bhama Naik 2407015023WL075911 00462 UCBA0001155 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 OR2407015022_021223APB_FTO_837721 2407015000NRG24011220230941574 1074856768 02/12/2023 Biswambar Sahoo Biswambar Sahoo 2407015WL114882 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 OR2407015014_070324APB_FTO_1082396 2407015000NRG24070320241180797 2897518211 07/03/2024 Rabi Behera Rabi Behera 2407015WL154281 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 OR2407015011_120823FTO_444935 2407015000NRG24110820230537173 4971646911 12/08/2023 Sobhyagya Rout Sobhyagya Rout 2407015WL034479 00415 SBIN0004856 1659 30/08/2023 No Such Account
1425 OR2407015018_170623APB_FTO_246938 2407015000NRG24170620230345691 2807018753 17/06/2023 Bharata Sahu Bharata Sahu 2407015WL013878 00654 IOBA0ROGB01 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 OR2407015018_260623APB_FTO_278354 2407015000NRG24250620230392940 26/06/2023 Bharata Sahu Bharata Sahu 2407015WL015797 00654 IOBA0ROGB01 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 OR2407015001_080523APB_FTO_90575 2407015001NRG24080520230119513 1495602779 08/05/2023 Subasini Behera Subasini Behera 2407015001WL004160 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 OR2407015001_080523APB_FTO_90575 2407015001NRG24080520230120424 1495602826 08/05/2023 Biranchi Sahu Biranchi Sahu 2407015001WL004193 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 OR2407015007_310523APB_FTO_177762 2407015007NRG24310520230244595 2403893197 31/05/2023 Kandarpa Naik Kandarpa Naik 2407015007WL009622 00654 IOBA0ROGB01 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 OR2407015008_010923APB_FTO_490011 2407015008NRG24290820230584763 7323994613 01/09/2023 Saroj Samal Saroj Samal 2407015008WL045127 00354 PUNB0321600 1422 10/11/2023 Account closed
1431 OR2407015008_011123APB_FTO_713757 2407015008NRG24311020230814466 7386932258 01/11/2023 Khulana Naik Khulana Naik 2407015008WL092454 00354 PUNB0321600 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 OR2407015010_171023APB_FTO_651309 2407015010NRG24141020230743225 7269388008 17/10/2023 Nabakishore Swain Nabakishore Swain 2407015010WL078348 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 OR2407015020_101123APB_FTO_747379 2407015020NRG24101120230853037 8990616815 10/11/2023 REBATI NAIK REBATI NAIK 2407015020WL100126 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2407015027_091223APB_FTO_869425 2407015027NRG24091220230964804 1104300451 09/12/2023 Bipin Sahu Bipin Sahu 2407015027WL118926 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2407015022_230623APB_FTO_270644 2407015000NRG24230620230386144 2867076277 23/06/2023 Megha Sahoo Megha Sahoo 2407015WL015532 00415 SBIN0004856 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 OR2407015002_110723APB_FTO_328912 2407015002NRG24110720230449206 4968791372 11/07/2023 Anil Kumar Naik Anil Kumar Naik 2407015002WL018354 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 OR2407015002_170823FTO_467534 2407015002NRG24170820230559788 4976201859 17/08/2023 Dillip Behera Dillip Behera 2407015002WL040100 00654 IOBA0ROGB01 237 30/08/2023 No Such Account
1438 OR2407015005_031023APB_FTO_595329 2407015005NRG24021020230706406 7281281257 03/10/2023 Anjana Naik Anjana Naik 2407015005WL070981 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 OR2407015006_010423APB_FTO_57 2407015006NRG23310320231015574 1173386757 01/04/2023 Mr. JOTI BEHERA Mr. JOTI BEHERA 2407015006WL055405 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 OR2407015008_050823APB_FTO_417724 2407015008NRG24040820230514891 4971895496 05/08/2023 Pratima Dei Pratima Dei 2407015008WL029146 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 OR2407015011_200523APB_FTO_137152 2407015011NRG24200520230178795 1856342565 20/05/2023 Bibhuti Bhusan Pattanayak Bibhuti Bhusan Pattanayak 2407015011WL006759 00415 SBIN0004856 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 OR2407015011_200523APB_FTO_137152 2407015011NRG24200520230178925 1856342720 20/05/2023 Satyabrata Behera Satyabrata Behera 2407015011WL006764 00045 BARB0GUDIAK 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
1443 OR2407015017_200324APB_FTO_1104975 2407015017NRG24200320241209080 2898586199 20/03/2024 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL158645 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 OR2407015019_120423APB_FTO_16303 2407015019NRG24110420230008932 1394554047 12/04/2023 Laxmi Behera Laxmi Behera 2407015019WL000280 00168 ICIC0000538 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2407015019_130623APB_FTO_229313 2407015019NRG24110620230307490 2604792470 13/06/2023 SURESH BISWAL SURESH BISWAL 2407015019WL012323 00045 BARB0GUDIAK 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124553 1540967568 09/05/2023 HAREKRUSHANA PRADHAN HAREKRUSHANA PRADHAN 2407015021WL004423 00415 SBIN0004856 1422 13/05/2023 invalid Bank Identifier
1447 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124562 1540967697 09/05/2023 SUMANTI BEHERA SUMANTI BEHERA 2407015021WL004423 00415 SBIN0004856 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124595 1540967564 09/05/2023 KAMBHUABEHERA KAMBHUABEHERA 2407015021WL004425 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
1449 OR2407015021_150523APB_FTO_116122 2407015021NRG24130520230144955 1692277019 15/05/2023 SUMATI NAIK SUMATI NAIK 2407015021WL005232 00654 IOBA0ROGB01 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 OR2407015021_300523APB_FTO_171747 2407015021NRG24250520230211705 2017595745 30/05/2023 AREI NAIK AREI NAIK 2407015021WL008200 00415 SBIN0012069 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 OR2407015022_060224APB_FTO_1027419 2407015000NRG24060220241113309 2151662565 06/02/2024 Banita Pradhan Banita Pradhan 2407015WL143714 00415 SBIN0004856 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 OR2407015018_150324APB_FTO_1097311 2407015000NRG24150320241199542 2898597369 15/03/2024 Jhumpei Naik Jhumpei Naik 2407015WL157170 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 OR2407015014_030623APB_FTO_190222 2407015000NRG24030620230260813 2399285038 03/06/2023 Arjun Behera Arjun Behera 2407015WL010295 00462 UCBA0001155 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 OR2407015032_300523APB_FTO_171881 2407015032NRG24260520230218718 2018132640 30/05/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL008509 00415 SBIN0012069 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 OR2407015032_011223FTO_832336 2407015032NRG24301120230936221 1074685212 01/12/2023 Tuni Sahu Tuni Sahu 2407015032WL114035 00415 SBIN0012069 1659 29/02/2024 No Such Account
1456 OR2407015036_260623APB_FTO_280640 2407015036NRG24250620230391281 26/06/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL015728 00354 PUNB0321600 948 04/07/2023 Aadhaar Number not Mapped to Account Number
1457 OR2407015034_080124APB_FTO_976232 2407015034NRG24080120241054122 1670793345 08/01/2024 dhabal prasad sahu dhabal prasad sahu 2407015034WL133978 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 OR2407015021_061023APB_FTO_607423 2407015021NRG24051020230715279 7330619671 06/10/2023 ARJUNA SAHU ARJUNA SAHU 2407015021WL072459 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 OR2407015023_290423APB_FTO_61339 2407015023NRG24280420230074879 1440318365 29/04/2023 Kedar Samal Kedar Samal 2407015023WL002550 00462 UCBA0001155 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 OR2407015032_041023FTO_598669 2407015032NRG22190820210603776 7256483624 04/10/2023 Chakradhar Sahu Chakradhar Sahu 2407015WL034915 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
1461 OR2407015036_160623APB_FTO_243904 2407015036NRG24160620230340142 2806345336 16/06/2023 Namita Samal Namita Samal 2407015036WL013607 00415 SBIN0004856 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2407015032_300523APB_FTO_171881 2407015032NRG24260520230218634 2018132707 30/05/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL008506 00415 SBIN0006121 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 OR2407015022_170823APB_FTO_468083 2407015022NRG24170820230555789 4972062530 17/08/2023 Birajini Sahoo Birajini Sahoo 2407015022WL038916 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 OR2407015023_131123APB_FTO_754447 2407015023NRG24111120230858757 8993374024 13/11/2023 Gyana ranjan samal Gyana ranjan samal 2407015023WL101037 00462 UCBA0001155 1659 01/01/2024 Account closed
1465 OR2407015032_041023APB_FTO_598679 2407015032NRG19030920190418200 7263344098 04/10/2023 MRS NISHAMANI BISWAL MRS NISHAMANI BISWAL 2407015WL085606 00654 IOBA0ROGB01 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 OR2407015032_041023APB_FTO_598679 2407015032NRG19030920190418201 7263344099 04/10/2023 MRS NISHAMANI BISWAL MRS NISHAMANI BISWAL 2407015WL085606 00654 IOBA0ROGB01 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 OR2407015032_300523APB_FTO_171881 2407015032NRG24260520230218859 2018132946 30/05/2023 Nrushingha Naik Nrushingha Naik 2407015032WL008513 00654 IOBA0ROGB01 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 OR2407015032_300523APB_FTO_171881 2407015032NRG24290520230232047 2018133030 30/05/2023 Narendra Maharana Narendra Maharana 2407015032WL009091 00654 IOBA0ROGB01 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 OR2407015033_220324APB_FTO_1109540 2407015033NRG24200320241210670 2898998743 22/03/2024 DAKTAR SAHU DAKTAR SAHU 2407015033WL158868 00415 SBIN0004856 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 OR2407015031_150423APB_FTO_22592 2407015031NRG24140420230016393 1394823329 15/04/2023 Dwarikanath Gadanayak Dwarikanath Gadanayak 2407015031WL000508 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 OR2407015034_090823APB_FTO_432266 2407015034NRG24080820230526766 4968832780 09/08/2023 Naran Behera Naran Behera 2407015034WL031972 00462 UCBA0001155 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 OR2407015035_160823FTO_457588 2407015035NRG24130820230540826 4970074769 16/08/2023 Manashi Naik Manashi Naik 2407015035WL035550 00415 SBIN0012069 1422 30/08/2023 No Such Account
1473 OR2407015031_090623APB_FTO_216275 2407015031NRG24080620230295527 2543635277 09/06/2023 Balaram Dalei Balaram Dalei 2407015031WL011865 00415 SBIN0012069 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 OR2407015029_250723APB_FTO_377546 2407015029NRG24210720230473426 4973645676 25/07/2023 DURLABHA SAHU DURLABHA SAHU 2407015029WL019560 00032 UTIB0002344 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
1475 OR2407015024_270324APB_FTO_1114132 2407015024NRG24250320241220955 2899052688 27/03/2024 Sudarsan Naik Sudarsan Naik 2407015024WL160132 00415 SBIN0008582 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 OR2407015011_030623APB_FTO_189847 2407015000NRG24030620230259201 2398528150 03/06/2023 Adikanda Dehuri Adikanda Dehuri 2407015WL010251 00045 BARB0GUDIAK 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 OR2407015_030823FTO_411311 2407015000NRG24030820230511665 4969966049 03/08/2023 SARBESWAR NAIK SARBESWAR NAIK 2407015WL028370 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
1478 OR2407015001_160623APB_FTO_243835 2407015000NRG24160620230342074 2808156472 16/06/2023 Mrs.PUSPA BEHERA Mrs.PUSPA BEHERA 2407015WL013696 00415 SBIN0004856 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 OR2407015036_281123FTO_817887 2407015000NRG24281120230924558 1104050470 28/11/2023 MAGUNI SAMAL MAGUNI SAMAL 2407015WL112061 00415 SBIN0004856 1659 29/02/2024 No Such Account
1480 OR2407015001_160623APB_FTO_243835 2407015001NRG24160620230341918 2808156483 16/06/2023 PRATIMA NAYAK PRATIMA NAYAK 2407015001WL013681 00415 SBIN0004856 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 OR2407015001_240423APB_FTO_44277 2407015001NRG24210420230045467 1398832684 24/04/2023 Santi Biswal Santi Biswal 2407015001WL001505 00415 SBIN0004856 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 OR2407015001_261023APB_FTO_686400 2407015001NRG24251020230783914 7324028714 26/10/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL087097 00415 SBIN0004856 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 OR2407015007_170224APB_FTO_1048840 2407015007NRG24170220241136595 2799286432 17/02/2024 Dusmanti Pradhan Dusmanti Pradhan 2407015007WL147409 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 OR2407015008_261023APB_FTO_686148 2407015008NRG24261020230793508 7328615049 26/10/2023 Khirod Naik Khirod Naik 2407015008WL088691 00354 PUNB0321600 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 OR2407015008_261023APB_FTO_686148 2407015008NRG24261020230793509 7328615042 26/10/2023 Ranju Naik Ranju Naik 2407015008WL088691 00354 PUNB0321600 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 OR2407015011_101023FTO_624265 2407015011NRG21040520211621846 7259720977 10/10/2023 Prasanta Dehuri Prasanta Dehuri 2407015WL151230 00168 ICIC0000775 1449 09/11/2023 Account closed
1487 OR2407015011_160523APB_FTO_118975 2407015011NRG24160520230158400 1750452935 16/05/2023 Bijaya Nayak Bijaya Nayak 2407015011WL005828 00045 BARB0GUDIAK 1422 20/05/2023 Account closed
1488 OR2407015011_190623APB_FTO_254980 2407015011NRG24190620230362447 2803087265 19/06/2023 Jhatak Sahu Jhatak Sahu 2407015011WL014505 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 OR2407015012_160823APB_FTO_457568 2407015012NRG24140820230542887 4970380980 16/08/2023 Kanak Sahu Kanak Sahu 2407015012WL036167 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 OR2407015014_191023APB_FTO_662574 2407015014NRG24191020230763830 7268804100 19/10/2023 Bimal Behera Bimal Behera 2407015014WL083009 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 OR2407015010_130224APB_FTO_1039443 2407015010NRG24130220241126758 2796954703 13/02/2024 Nabakishore Swain Nabakishore Swain 2407015010WL145836 00654 IOBA0ROGB01 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 OR2407015016_050423APB_FTO_11700 2407015016NRG23030420231064038 1394348731 05/04/2023 Kuni Sar Kuni Sar 2407015016WL056743 00462 UCBA0001155 1110 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 OR2407015016_090923APB_FTO_509240 2407015016NRG24070920230617158 7325827536 09/09/2023 Puspa Behera Puspa Behera 2407015016WL051616 00462 UCBA0001155 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 OR2407015017_300523APB_FTO_171991 2407015017NRG24240520230208715 2017899319 30/05/2023 Rasmi behera Rasmi behera 2407015017WL008083 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
1495 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230138496 1639606390 11/05/2023 JANAK BISWAL JANAK BISWAL 2407015021WL004974 00168 ICIC0000538 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 OR2407015022_130623APB_FTO_229918 2407015022NRG24110620230306010 2604782157 13/06/2023 Mrs Sumati Sahoo Mrs Sumati Sahoo 2407015022WL012264 00415 SBIN0004856 474 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 OR2407015023_240423APB_FTO_44353 2407015023NRG24210420230045618 1399136472 24/04/2023 Basanta Nayak Basanta Nayak 2407015023WL001515 00691 IPOS0000001 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 OR2407015032_191023FTO_662608 2407015032NRG24171020230757697 7265125626 19/10/2023 Rahul Biswal Rahul Biswal 2407015032WL081509 00415 SBIN0012069 1659 09/11/2023 No Such Account
1499 OR2407015029_280723APB_FTO_389167 2407015029NRG24270720230490155 4980122892 28/07/2023 Nayani Sahu Nayani Sahu 2407015029WL022792 00354 PUNB0321600 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 OR2407015029_130623FTO_229529 2407015029NRG24120620230314028 2604394284 13/06/2023 Mamata Sahu Mamata Sahu 2407015029WL012563 00415 SBIN0004856 474 16/06/2023 No Such Account
1501 OR2407015021_270324APB_FTO_1114299 2407015021NRG24230320241218144 2898866938 27/03/2024 NAKHURI ROUT NAKHURI ROUT 2407015021WL159797 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 OR2407015036_040523APB_FTO_77498 2407015036NRG24030520230101502 1490687345 04/05/2023 goutam samal goutam samal 2407015036WL003539 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 OR2407015034_250923FTO_566304 2407015034NRG24250920230684501 7327093960 25/09/2023 Bhaskar Behera Bhaskar Behera 2407015034WL066917 00462 UCBA0001155 1659 10/11/2023 Account closed
1504 OR2407015034_151223APB_FTO_892983 2407015034NRG24141220230985110 1552752419 15/12/2023 Rasananda Behera Rasananda Behera 2407015034WL122163 00462 UCBA0001155 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 OR2407015033_160523APB_FTO_119598 2407015033NRG24160520230159178 1750549563 16/05/2023 Susanta Naik Susanta Naik 2407015033WL005867 00415 SBIN0004856 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 OR2407015018_070923FTO_500906 2407015000NRG24010920230594410 7327665008 07/09/2023 sanju Sahoo sanju Sahoo 2407015WL047008 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
1507 OR2407015024_061123APB_FTO_728121 2407015000NRG24051120230834439 7390813320 06/11/2023 Gobinda Naik Gobinda Naik 2407015WL096540 00045 BARB0GUDIAK 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 OR2407015022_090124APB_FTO_979438 2407015000NRG24090120241057169 1675190720 09/01/2024 SABITRI SAHU SABITRI SAHU 2407015WL134611 00415 SBIN0004856 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 OR2407015_150723APB_FTO_340553 2407015000NRG24150720230460287 4966006704 15/07/2023 Dali Samal Dali Samal 2407015WL018826 00354 PUNB0321600 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 OR2407015012_220523APB_FTO_140675 2407015012NRG24170520230165716 1877533247 22/05/2023 Sabita Sahu Sabita Sahu 2407015012WL006187 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 OR2407015022_181023APB_FTO_655907 2407015022NRG24171020230757244 7265210967 18/10/2023 Birajini Sahoo Birajini Sahoo 2407015022WL081373 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 OR2407015030_270423APB_FTO_55445 2407015030NRG24270420230071684 1438919808 27/04/2023 Guttam behera Guttam behera 2407015030WL002430 00415 SBIN0012069 711 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 OR2407015032_280423APB_FTO_58698 2407015032NRG24270420230073721 1491126114 28/04/2023 HIRA SAHU HIRA SAHU 2407015032WL002502 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 OR2407015034_250723APB_FTO_378908 2407015034NRG24250720230484338 4978589185 25/07/2023 Bimala Sahu Bimala Sahu 2407015034WL021329 00462 UCBA0001155 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2407015036_020623APB_FTO_186914 2407015036NRG24010620230249977 2391445226 02/06/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL009823 00354 PUNB0321600 1185 10/06/2023 Aadhaar Number not Mapped to Account Number
1516 OR2407015029_121223APB_FTO_881960 2407015029NRG24091220230966055 1104152235 12/12/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL119199 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2407015027_190623APB_FTO_252398 2407015027NRG24170620230349090 2803332360 19/06/2023 Sadananda sahu Sadananda sahu 2407015027WL013983 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 OR2407015031_071123APB_FTO_734886 2407015031NRG24051120230833496 7970257307 07/11/2023 Heli Behera Heli Behera 2407015031WL096397 00415 SBIN0012069 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 OR2407015_070324APB_FTO_1082799 2407015000NRG24070320241181655 2897316551 07/03/2024 Dulana Behera Dulana Behera 2407015WL154393 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 OR2407015022_141223APB_FTO_887300 2407015000NRG24131220230978982 1154238610 14/12/2023 Jharana Behera Jharana Behera 2407015WL121129 00415 SBIN0004856 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 OR2407015019_270423APB_FTO_56482 2407015000NRG24250420230059026 1440238042 27/04/2023 Laxmi Behera Laxmi Behera 2407015WL002009 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2407015001_290923APB_FTO_583169 2407015001NRG24290920230697758 7281277139 29/09/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL069373 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2407015007_010923APB_FTO_490009 2407015007NRG24010920230591808 7328344185 01/09/2023 Kamini Biswal Kamini Biswal 2407015007WL046568 00654 IOBA0ROGB01 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2407015007_071123APB_FTO_734828 2407015007NRG24041120230830351 7970274954 07/11/2023 Damayanti Sahu Damayanti Sahu 2407015007WL095665 00654 IOBA0ROGB01 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 OR2407015007_060124APB_FTO_972582 2407015007NRG24050120241050539 1672723573 06/01/2024 Rupa Behera Rupa Behera 2407015007WL133139 00462 UCBA0001155 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 OR2407015007_200423APB_FTO_35645 2407015007NRG24200420230040107 1398820668 20/04/2023 Usha Dehury Usha Dehury 2407015007WL001315 00654 IOBA0ROGB01 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 OR2407015012_130423APB_FTO_18157 2407015012NRG24120420230010846 1394947373 13/04/2023 nath sahu nath sahu 2407015012WL000319 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 OR2407015026_010423APB_FTO_128 2407015026NRG23310320231043665 1173394968 01/04/2023 Sadhu Naik Sadhu Naik 2407015026WL056250 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar Number not Mapped to Account Number
1529 OR2407015032_191223FTO_908161 2407015032NRG24161220230991150 1552678380 19/12/2023 Tuni Sahu Tuni Sahu 2407015032WL123359 00415 SBIN0012069 1659 09/03/2024 No Such Account
1530 OR2407015021_090224APB_FTO_1033607 2407015021NRG24070220241117288 2150995319 09/02/2024 RABI SETHI RABI SETHI 2407015021WL144352 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 OR2407015021_130623APB_FTO_229478 2407015021NRG24130620230318564 2604664038 13/06/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL012788 00415 SBIN0004856 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 OR2407015032_041023FTO_598653 2407015032NRG23030320230894134 7263645418 04/10/2023 SUJIT BISOI SUJIT BISOI 2407015WL0050096 00415 SBIN0010126 1332 09/11/2023 No Such Account
1533 OR2407015034_030823APB_FTO_410427 2407015034NRG24030820230510559 4980159432 03/08/2023 Bimala Sahu Bimala Sahu 2407015034WL028078 00462 UCBA0001155 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 OR2407015036_310523APB_FTO_177806 2407015036NRG24300520230239833 2398071266 31/05/2023 Namita Samal Namita Samal 2407015036WL009423 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 OR2407015029_020823APB_FTO_405320 2407015029NRG24020820230506844 4978227367 02/08/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL027055 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 OR2407015029_020823APB_FTO_405320 2407015029NRG24020820230506732 4978227423 02/08/2023 Nayani Sahu Nayani Sahu 2407015029WL027017 00354 PUNB0321600 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 OR2407015032_170723APB_FTO_345323 2407015032NRG24150720230461082 4968653476 17/07/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL018868 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126771 1540941408 09/05/2023 Ashok Naik Ashok Naik 2407015018WL004508 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1539 OR2407015019_211223APB_FTO_921580 2407015019NRG24211220231003813 1548880903 21/12/2023 KAJAL GARNAIK KAJAL GARNAIK 2407015019WL125365 00415 SBIN0004856 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 OR2407015021_130623APB_FTO_229478 2407015021NRG24130620230318570 2604664035 13/06/2023 DAYA NAIK DAYA NAIK 2407015021WL012788 00415 SBIN0012069 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 OR2407015021_281123FTO_820563 2407015021NRG24281120230927117 1091127925 28/11/2023 Desantar behera Desantar behera 2407015021WL112532 00654 IOBA0ROGB01 711 29/02/2024 No Such Account
1542 OR2407015032_220923APB_FTO_558480 2407015032NRG24220920230672464 7281300149 22/09/2023 Mr. JASHOBANT SEHTY Mr. JASHOBANT SEHTY 2407015032WL064037 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 OR2407015024_190423APB_FTO_30642 2407015024NRG24190420230032115 1398763446 19/04/2023 Urbasi Behera Urbasi Behera 2407015024WL001030 00654 IOBA0ROGB01 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 OR2407015023_160623APB_FTO_242036 2407015023NRG24140620230331937 2806644333 16/06/2023 Bana Samal Bana Samal 2407015023WL013274 00462 UCBA0001155 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 OR2407015018_101023FTO_622295 2407015018NRG21150920200676569 7259753056 10/10/2023 Anita Behera Anita Behera 2407015WL057650 00078 CNRB0000340 1242 09/11/2023 No Such Account
1546 OR2407015018_101023FTO_622295 2407015018NRG21171020200819585 7259753072 10/10/2023 Biswanatha Pradhan Biswanatha Pradhan 2407015WL075735 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
1547 OR2407015018_101023FTO_622295 2407015018NRG21190420211618373 7259753016 10/10/2023 Usha Naik Usha Naik 2407015WL150950 00415 SBIN0017775 1242 09/11/2023 No Such Account
1548 OR2407015016_020523FTO_70663 2407015016NRG21180920200691875 1489819816 02/05/2023 Mausumi Barik Mausumi Barik 2407015WL059626 00462 UCBA0001155 1242 12/05/2023 No Such Account
1549 OR2407015018_101023FTO_622287 2407015018NRG22190820210603852 7256632811 10/10/2023 Muni Bhoi Muni Bhoi 2407015WL034921 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
1550 OR2407015021_261223APB_FTO_938599 2407015021NRG24241220231015643 1550509185 26/12/2023 AREI NAIK AREI NAIK 2407015021WL127300 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 OR2407015021_300124APB_FTO_1016309 2407015021NRG24290120241095218 2154437348 30/01/2024 RAM JENA RAM JENA 2407015021WL141010 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 OR2407015021_301223APB_FTO_955251 2407015021NRG24301220231036526 1556366595 30/12/2023 AREI NAIK AREI NAIK 2407015021WL130264 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 OR2407015014_280224APB_FTO_1068943 2407015000NRG24270220241157806 2799537159 28/02/2024 Sudhakar Naik Sudhakar Naik 2407015WL150613 00415 SBIN0004856 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 OR2407015021_270923APB_FTO_576034 2407015000NRG24270920230692215 7256846545 27/09/2023 ARJUNA SAHU ARJUNA SAHU 2407015WL068235 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 OR2407015001_160523APB_FTO_119233 2407015001NRG24150520230155263 1750384090 16/05/2023 PATUANI SAHOO PATUANI SAHOO 2407015001WL005713 00415 SBIN0004856 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 OR2407015005_010723APB_FTO_300902 2407015005NRG24300620230417966 3324288904 01/07/2023 Golap Nayak Golap Nayak 2407015005WL016896 00462 UCBA0001155 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 OR2407015007_180523APB_FTO_127069 2407015007NRG24170520230169332 1820682905 18/05/2023 Kandarpa Naik Kandarpa Naik 2407015007WL006328 00654 IOBA0ROGB01 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 OR2407015008_280423APB_FTO_58036 2407015008NRG24270420230071017 1491237159 28/04/2023 Sita Mahabhoi Sita Mahabhoi 2407015008WL002411 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 OR2407015011_101023FTO_624265 2407015011NRG21151020200809273 7259720971 10/10/2023 Ballabha Behera Ballabha Behera 2407015WL074661 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
1560 OR2407015011_101023FTO_624265 2407015011NRG21161020200815606 7259720974 10/10/2023 Gita Behera Gita Behera 2407015WL075279 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
1561 OR2407015011_190623APB_FTO_254980 2407015011NRG24190620230362456 2803087267 19/06/2023 Golap Sahu Golap Sahu 2407015011WL014505 00415 SBIN0004856 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 OR2407015011_270723APB_FTO_384582 2407015011NRG24250720230484090 4976410714 27/07/2023 Baruna Naik Baruna Naik 2407015011WL021281 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 OR2407015014_031023APB_FTO_595563 2407015014NRG24021020230704800 7275900339 03/10/2023 Rabi Behera Rabi Behera 2407015014WL070657 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 OR2407015014_040823APB_FTO_416328 2407015014NRG24030820230512266 4970360524 04/08/2023 Maheswar Behera Maheswar Behera 2407015014WL028523 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 OR2407015017_130224APB_FTO_1039517 2407015017NRG24130220241126358 2801526757 13/02/2024 MR ABHAYA KUMAR BEHERA MR ABHAYA KUMAR BEHERA 2407015017WL145779 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 OR2407015018_101023FTO_622287 2407015018NRG22190820210606020 7256632834 10/10/2023 Sarojini Behera Sarojini Behera 2407015WL035064 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1567 OR2407015007_201023APB_FTO_668108 2407015007NRG24191020230766189 7276005611 20/10/2023 Sanjaya Naik Sanjaya Naik 2407015007WL083445 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 OR2407015007_201023APB_FTO_668108 2407015007NRG24191020230766247 7276005583 20/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL083449 00462 UCBA0001155 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 OR2407015008_220324APB_FTO_1109116 2407015008NRG24210320241214977 2897808541 22/03/2024 Bimala Pradhan Bimala Pradhan 2407015008WL159424 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 OR2407015009_200423APB_FTO_35814 2407015009NRG24170420230025941 1398922977 20/04/2023 NIRA BEHERA NIRA BEHERA 2407015009WL000827 00415 SBIN0012069 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 OR2407015009_020124APB_FTO_966067 2407015009NRG24311220231039662 1558897043 02/01/2024 PRASANT DAS PRASANT DAS 2407015009WL130679 00415 SBIN0012069 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 OR2407015011_260523APB_FTO_158726 2407015011NRG24230520230200053 1977781906 26/05/2023 Sumati Behera Sumati Behera 2407015011WL007738 00415 SBIN0004856 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 OR2407015020_080523APB_FTO_90917 2407015020NRG24080520230117229 1495643491 08/05/2023 Rabi Nahak Rabi Nahak 2407015020WL004077 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 OR2407015021_240124APB_FTO_1006049 2407015021NRG24230120241083605 2140146696 24/01/2024 LAXMI SETHI LAXMI SETHI 2407015021WL139132 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 OR2407015012_130224APB_FTO_1039448 2407015000NRG24120220241125341 2801688853 13/02/2024 Kanak Sahu Kanak Sahu 2407015WL145639 00654 IOBA0ROGB01 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 OR2407015018_220324APB_FTO_1109295 2407015000NRG24210320241214845 2899005708 22/03/2024 Jhumpei Naik Jhumpei Naik 2407015WL159418 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 OR2407015009_040124APB_FTO_970462 2407015009NRG24030120241045782 1552812087 04/01/2024 SUJATA NAIK SUJATA NAIK 2407015009WL132146 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 OR2407015016_250124APB_FTO_1006635 2407015016NRG24250120241088489 2139973321 25/01/2024 Bina Behera Bina Behera 2407015016WL139965 00462 UCBA0001155 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 OR2407015019_121223APB_FTO_882681 2407015019NRG24091220230965454 1107217441 12/12/2023 KAJAL GARNAIK KAJAL GARNAIK 2407015019WL119117 00415 SBIN0004856 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 OR2407015020_080523APB_FTO_90917 2407015020NRG24080520230117314 1495643685 08/05/2023 Ghanashyam Amanta Ghanashyam Amanta 2407015020WL004080 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107171 1495637160 06/05/2023 JANAK BISWAL JANAK BISWAL 2407015021WL003737 00168 ICIC0000538 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 OR2407015021_160224APB_FTO_1047423 2407015021NRG24160220241133576 2800113315 16/02/2024 Kastun Rout Kastun Rout 2407015021WL146953 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 OR2407015021_240923APB_FTO_564470 2407015021NRG24220920230671444 7269246909 24/09/2023 Trinath Behera Trinath Behera 2407015021WL063857 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 OR2407015021_221223FTO_923243 2407015021NRG24221220231008805 1549105907 22/12/2023 Desantar behera Desantar behera 2407015021WL126100 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
1585 OR2407015006_210224FTO_1054994 2407015000NRG21211120200971365 2796971885 21/02/2024 Shruti Ranjan Pati Shruti Ranjan Pati 2407015WL091170 00415 SBIN0004856 1242 10/04/2024 No Such Account
1586 OR2407015007_130423APB_FTO_18196 2407015000NRG24120420230011872 1394470167 13/04/2023 YOSODA AMANT YOSODA AMANT 2407015WL000359 00462 UCBA0001155 888 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 OR2407015001_200423APB_FTO_35787 2407015001NRG24200420230040582 1398537735 20/04/2023 Titi behera Titi behera 2407015001WL001324 00415 SBIN0004856 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 OR2407015003_210923APB_FTO_551570 2407015003NRG24200920230661074 7276254898 21/09/2023 Bhabagrahi Naik Bhabagrahi Naik 2407015003WL061778 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 OR2407015005_121223APB_FTO_879848 2407015005NRG24091220230966241 1107205201 12/12/2023 Anjana Naik Anjana Naik 2407015005WL119243 00462 UCBA0001155 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809069 2796971904 21/02/2024 Shruti Ranjan Pati Shruti Ranjan Pati 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
1591 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809070 2796971898 21/02/2024 Tapan Panda Tapan Panda 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
1592 OR2407015006_300523APB_FTO_171926 2407015006NRG24280520230222180 2017648087 30/05/2023 Saraswati Behera Saraswati Behera 2407015006WL008638 00415 SBIN0004856 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 OR2407015008_070623APB_FTO_205045 2407015008NRG24040620230264980 2458624113 07/06/2023 Tila Sahu Tila Sahu 2407015008WL010490 00354 PUNB0321600 711 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 OR2407015008_070623FTO_205037 2407015008NRG24060620230274279 2460376379 07/06/2023 Akhari Bhanja Akhari Bhanja 2407015008WL010903 00168 ICIC0000538 1422 12/06/2023 A/c Blocked or Frozen
1595 OR2407015010_170823APB_FTO_466340 2407015010NRG24170820230556761 4974043995 17/08/2023 Lobha Biswal Lobha Biswal 2407015010WL039185 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 OR2407015011_111223APB_FTO_876037 2407015011NRG24111220230968452 1105178719 11/12/2023 Dinabandhu Behera Dinabandhu Behera 2407015011WL119695 00415 SBIN0004856 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 OR2407015011_180124APB_FTO_993496 2407015011NRG24170120241071742 1789309851 18/01/2024 Neheru Behera Neheru Behera 2407015011WL137318 00415 SBIN0004856 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 OR2407015011_181223APB_FTO_906770 2407015011NRG24181220230993599 1556902353 18/12/2023 Neheru Behera Neheru Behera 2407015011WL123798 00415 SBIN0004856 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064184 1750456375 16/05/2023 Madhu Behera Madhu Behera 2407015WL098924 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 OR2407015017_160523APB_FTO_119862 2407015017NRG21161220201086053 1750456387 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL100901 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 OR2407015017_160523APB_FTO_119862 2407015017NRG21290920200737757 1750456378 16/05/2023 Madhu Behera Madhu Behera 2407015WL065626 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 OR2407015021_020623APB_FTO_186511 2407015021NRG24010620230251324 2391449877 02/06/2023 SANATAN NAIK SANATAN NAIK 2407015021WL009873 00415 SBIN0012069 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 OR2407015029_150324APB_FTO_1097281 2407015029NRG24140320241198958 2898597212 15/03/2024 KUSHA NAIK KUSHA NAIK 2407015029WL157117 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 OR2407015001_060523FTO_83798 2407015001NRG24050520230107059 1494904208 06/05/2023 Janaki Behera Janaki Behera 2407015001WL003734 00168 ICIC0000538 1185 12/05/2023 A/c Blocked or Frozen
1605 OR2407015001_060523FTO_83798 2407015001NRG24050520230107084 1494904191 06/05/2023 Pabitra Dehury Pabitra Dehury 2407015001WL003735 00032 UTIB0002344 1185 12/05/2023 Account closed
1606 OR2407015002_020124APB_FTO_964877 2407015002NRG24020120241041923 1558855115 02/01/2024 Sukadev Naik Sukadev Naik 2407015002WL131142 00307 IOBA0NGB001 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2407015005_300523APB_FTO_173592 2407015005NRG24280520230225690 2398767877 30/05/2023 Runu Biswal Runu Biswal 2407015005WL008799 00462 UCBA0001155 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 OR2407015007_071023FTO_612869 2407015007NRG24071020230722424 7325463888 07/10/2023 Santilata Naik Santilata Naik 2407015007WL073879 00415 SBIN0004856 1185 10/11/2023 Account closed
1609 OR2407015008_130923APB_FTO_521815 2407015008NRG24120920230635690 7272512826 13/09/2023 Biranchi Nahak Biranchi Nahak 2407015008WL055950 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 OR2407015008_130923APB_FTO_521815 2407015008NRG24120920230635715 7272512840 13/09/2023 Saroj Samal Saroj Samal 2407015008WL055953 00354 PUNB0321600 1422 09/11/2023 Account closed
1611 OR2407015008_170523APB_FTO_123045 2407015008NRG24160520230162270 1819910115 17/05/2023 Kalandi Naik Kalandi Naik 2407015008WL006010 00354 PUNB0321600 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 OR2407015008_310523APB_FTO_177734 2407015008NRG24310520230241848 2399089142 31/05/2023 Kalandi Naik Kalandi Naik 2407015008WL009485 00354 PUNB0321600 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 OR2407015012_120523APB_FTO_105614 2407015012NRG24100520230135141 1693346457 12/05/2023 nath sahu nath sahu 2407015012WL004864 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 OR2407015021_190124APB_FTO_996693 2407015021NRG24190120241076757 2129420633 19/01/2024 KIRAN PRADHAN KIRAN PRADHAN 2407015021WL138086 00415 SBIN0004856 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 OR2407015021_300523APB_FTO_171758 2407015021NRG24300520230234311 2017908316 30/05/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL009169 00415 SBIN0004856 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 OR2407015031_190623APB_FTO_252356 2407015031NRG24170620230345854 2797648041 19/06/2023 Heli Behera Heli Behera 2407015031WL013883 00415 SBIN0012069 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 OR2407015023_221123APB_FTO_797008 2407015023NRG24221120230906432 9008511076 22/11/2023 Sabitri Naik Sabitri Naik 2407015023WL108853 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 OR2407015023_080623APB_FTO_209347 2407015023NRG24060620230278936 2491464525 08/06/2023 Goutam Samal Goutam Samal 2407015023WL011156 00462 UCBA0001155 237 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1619 OR2407015022_071223APB_FTO_861132 2407015000NRG24061220230957015 1104107737 07/12/2023 Biswambar Sahoo Biswambar Sahoo 2407015WL117517 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 OR2407015022_071223APB_FTO_861132 2407015000NRG24061220230957043 1104107736 07/12/2023 Dharani Naik Dharani Naik 2407015WL117521 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 OR2407015011_130923FTO_521874 2407015000NRG24120920230635206 7272965527 13/09/2023 Anasuya Naik Anasuya Naik 2407015WL055804 00415 SBIN0004856 1422 09/11/2023 No Such Account
1622 OR2407015011_101023FTO_624261 2407015000NRG24140920230641471 7259722634 10/10/2023 Meghanad Behera Meghanad Behera 2407015WL0057226 00415 SBIN0004856 1659 09/11/2023 No Such Account
1623 OR2407015022_201223APB_FTO_916770 2407015000NRG24201220231001841 1549034898 20/12/2023 Biswambar Sahoo Biswambar Sahoo 2407015WL125031 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 OR2407015027_170124APB_FTO_992339 2407015000NRG24150120241067634 1669693760 17/01/2024 Manda Nayak Manda Nayak 2407015WL136602 00654 IOBA0ROGB01 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 OR2407015033_190324APB_FTO_1104650 2407015000NRG24180320241203609 2897635817 19/03/2024 DAKTAR SAHU DAKTAR SAHU 2407015WL157829 00415 SBIN0004856 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 OR2407015018_230623APB_FTO_270617 2407015000NRG24230620230384335 2867085555 23/06/2023 Kailash Dash Kailash Dash 2407015WL015462 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 OR2407015018_230623APB_FTO_270617 2407015000NRG24230620230384342 2867085553 23/06/2023 Iswar Pradhan Iswar Pradhan 2407015WL015462 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 OR2407015001_171023APB_FTO_651098 2407015001NRG24161020230748382 7265350303 17/10/2023 Mr. PANKAJ NAIK Mr. PANKAJ NAIK 2407015001WL079729 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 OR2407015008_181123APB_FTO_779680 2407015008NRG24171120230887993 9011143034 18/11/2023 Khirod Naik Khirod Naik 2407015008WL105666 00354 PUNB0321600 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 OR2407015011_040324APB_FTO_1078339 2407015011NRG24010320241166557 2897149689 04/03/2024 Chhaya Pattanayak Chhaya Pattanayak 2407015011WL151982 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 OR2407015012_131123FTO_753710 2407015012NRG21130920200666749 8992977183 13/11/2023 JitendraKumar Pradhan JitendraKumar Pradhan 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
1632 OR2407015017_160523FTO_119852 2407015017NRG23150420231071593 1749947076 16/05/2023 RANJAN BEHERA RANJAN BEHERA 2407015WL0057210 00654 IOBA0ROGB01 1554 20/05/2023 No Such Account
1633 OR2407015018_240124APB_FTO_1004085 2407015018NRG24220120241083369 2138837987 24/01/2024 Naresh Bhanja Naresh Bhanja 2407015018WL139079 00415 SBIN0017775 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 OR2407015021_131023APB_FTO_636664 2407015021NRG24111020230732829 7326063900 13/10/2023 KUAINRI NAIK KUAINRI NAIK 2407015021WL076126 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 OR2407015019_220324APB_FTO_1108940 2407015019NRG24210320241212920 2899001295 22/03/2024 KAJAL GARNAIK KAJAL GARNAIK 2407015019WL159115 00415 SBIN0004856 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 OR2407015033_250423APB_FTO_48853 2407015033NRG24250420230061294 1398984730 25/04/2023 Susanta Naik Susanta Naik 2407015033WL002098 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 OR2407015024_070523APB_FTO_88369 2407015000NRG24040520230104502 1495479685 07/05/2023 Urbasi Behera Urbasi Behera 2407015WL003634 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 OR2407015031_160523APB_FTO_117922 2407015000NRG24150520230154575 1750398098 16/05/2023 Balaram Dalei Balaram Dalei 2407015WL005691 00415 SBIN0012069 711 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 OR2407015011_271023FTO_694370 2407015000NRG24271020230801635 7386832382 27/10/2023 AKSHAYA NIAK AKSHAYA NIAK 2407015WL089993 00415 SBIN0004856 1659 11/11/2023 No Such Account
1640 OR2407015011_271023FTO_694370 2407015000NRG24271020230801642 7386832379 27/10/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL089993 00415 SBIN0004856 1659 11/11/2023 No Such Account
1641 OR2407015001_230523APB_FTO_145968 2407015001NRG24200520230179546 1877284551 23/05/2023 Santi Biswal Santi Biswal 2407015001WL006793 00415 SBIN0004856 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 OR2407015009_210923APB_FTO_552430 2407015009NRG24190920230657740 7276402080 21/09/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407015009WL060766 00415 SBIN0012069 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 OR2407015032_121023FTO_633429 2407015032NRG24111020230735355 7265097795 12/10/2023 Rahul Biswal Rahul Biswal 2407015032WL076598 00415 SBIN0012069 1422 09/11/2023 No Such Account
1644 OR2407015032_140923APB_FTO_525186 2407015032NRG24130920230639867 7263249691 14/09/2023 Mr. JASHOBANT SEHTY Mr. JASHOBANT SEHTY 2407015032WL056823 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 OR2407015022_040324APB_FTO_1078967 2407015000NRG24030320241171630 2897154801 04/03/2024 SUKANTI SAHU SUKANTI SAHU 2407015WL152674 00415 SBIN0004856 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 OR2407015011_120823FTO_444935 2407015000NRG24110820230537101 4971646910 12/08/2023 Meghanad Behera Meghanad Behera 2407015WL034445 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
1647 OR2407015_160224APB_FTO_1047401 2407015000NRG24160220241135227 2799215642 16/02/2024 Maheshwata Sahu Maheshwata Sahu 2407015WL147182 00354 PUNB0321600 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 OR2407015002_160124APB_FTO_991766 2407015002NRG24120120241064892 1679182490 16/01/2024 DAYANIDHI NAIK DAYANIDHI NAIK 2407015002WL136079 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 OR2407015009_200423FTO_35811 2407015009NRG24190420230033999 1398529297 20/04/2023 HRUDANANDA MAJHI HRUDANANDA MAJHI 2407015009WL001092 00415 SBIN0012069 1422 10/05/2023 Account closed
1650 OR2407015010_200523APB_FTO_135591 2407015010NRG24190520230175045 1858258279 20/05/2023 sarat kumar sahu sarat kumar sahu 2407015010WL006598 00462 UCBA0001133 948 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 OR2407015013_230523APB_FTO_146181 2407015013NRG24220520230193701 1877754575 23/05/2023 Susama Pradhan Susama Pradhan 2407015013WL007447 00654 IOBA0ROGB01 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 OR2407015021_250124APB_FTO_1006644 2407015021NRG24250120241087756 2142948455 25/01/2024 RAM JENA RAM JENA 2407015021WL139858 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 OR2407015023_121023APB_FTO_633326 2407015023NRG24101020230731811 7265608084 12/10/2023 Anjali Gadanayak Anjali Gadanayak 2407015023WL075907 00462 UCBA0001155 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 OR2407015032_170823FTO_467637 2407015032NRG24170820230559612 4973576253 17/08/2023 Nekuri Dalei Nekuri Dalei 2407015032WL040053 00415 SBIN0012069 1659 30/08/2023 No Such Account
1655 OR2407015014_070324APB_FTO_1082396 2407015000NRG24070320241180839 2897518183 07/03/2024 Mami Behera Mami Behera 2407015WL154284 00462 UCBA0001155 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 OR2407015011_120823FTO_444935 2407015000NRG24110820230537112 4971646908 12/08/2023 Anasuya Naik Anasuya Naik 2407015WL034449 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
1657 OR2407015007_120923APB_FTO_518171 2407015000NRG24120920230635370 7268828052 12/09/2023 Kamini Biswal Kamini Biswal 2407015WL055848 00654 IOBA0ROGB01 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 OR2407015011_300923FTO_585844 2407015000NRG24290920230700046 7327677705 30/09/2023 Mamali Samal Mamali Samal 2407015WL069795 00654 IOBA0ROGB01 711 10/11/2023 No Such Account
1659 OR2407015005_030623APB_FTO_189729 2407015005NRG24030620230258402 2403826768 03/06/2023 Niranjan Dehury Niranjan Dehury 2407015005WL010222 00462 UCBA0001155 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 OR2407015007_020523FTO_70805 2407015007NRG24020520230092404 1489808900 02/05/2023 Sambari Pradhan Sambari Pradhan 2407015007WL003211 00654 IOBA0ROGB01 711 12/05/2023 Account closed
1661 OR2407015008_081223APB_FTO_863694 2407015008NRG24081220230962213 1074767906 08/12/2023 Susama Naik Susama Naik 2407015008WL118493 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 OR2407015006_121223APB_FTO_882156 2407015006NRG24111220230973031 1107213089 12/12/2023 Pratima Prusty Pratima Prusty 2407015006WL120402 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032292 1398762754 19/04/2023 Sumati Behera Sumati Behera 2407015WL001035 00415 SBIN0004856 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 OR2407015004_070923APB_FTO_499432 2407015004NRG24050920230608273 7328341538 07/09/2023 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL049529 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 OR2407015005_170523APB_FTO_123020 2407015005NRG24160520230157569 1819872606 17/05/2023 Runu Biswal Runu Biswal 2407015005WL005790 00462 UCBA0001155 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 OR2407015007_120224APB_FTO_1037215 2407015007NRG24110220241122533 2799222978 12/02/2024 Dropadi Lenka Dropadi Lenka 2407015007WL145144 00168 ICIC0000538 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 OR2407015008_130423APB_FTO_18253 2407015008NRG24120420230011481 1394733004 13/04/2023 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL000344 00354 PUNB0321600 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 OR2407015009_150423APB_FTO_22682 2407015009NRG24120420230011916 1434336666 15/04/2023 PRAMOD SAHOO PRAMOD SAHOO 2407015009WL000360 00415 SBIN0012069 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 OR2407015009_150423APB_FTO_22682 2407015009NRG24130420230013445 1434336655 15/04/2023 Radhu Senapati Radhu Senapati 2407015009WL000408 00415 SBIN0012069 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 OR2407015011_071223APB_FTO_861192 2407015011NRG24031220230945487 1104108589 07/12/2023 Chandan Behera Chandan Behera 2407015011WL115497 00415 SBIN0004856 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 OR2407015011_040723FTO_308589 2407015011NRG24260620230398050 4962424787 04/07/2023 Gini Behera Gini Behera 2407015WL0016017 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
1672 OR2407015017_080823APB_FTO_427178 2407015017NRG24080820230523888 4968796885 08/08/2023 MR ABHAYA KUMAR BEHERA MR ABHAYA KUMAR BEHERA 2407015017WL031344 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
1673 OR2407015017_271023FTO_691965 2407015017NRG24261020230798316 7386834162 27/10/2023 Mr. PRABIN KUMAR JENA Mr. PRABIN KUMAR JENA 2407015017WL089410 00415 SBIN0006121 711 11/11/2023 Account closed
1674 OR2407015021_270324APB_FTO_1114299 2407015021NRG24230320241218135 2898866933 27/03/2024 BILASH BEHERA BILASH BEHERA 2407015021WL159796 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 OR2407015031_301023APB_FTO_703165 2407015031NRG24301020230808554 7390887652 30/10/2023 Heli Behera Heli Behera 2407015031WL091316 00415 SBIN0012069 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 OR2407015029_170823APB_FTO_462014 2407015029NRG24170820230553206 4968783153 17/08/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL038354 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 OR2407015027_101023APB_FTO_624023 2407015027NRG24101020230729246 7259899220 10/10/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL075464 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 OR2407015011_310523FTO_176690 2407015000NRG20310820200806702 2397818295 31/05/2023 Sabita Naik Sabita Naik 2407015WL132203 00415 SBIN0004856 1128 10/06/2023 No Such Account
1679 OR2407015032_060523APB_FTO_85909 2407015000NRG24060520230112735 1495083848 06/05/2023 Udaya Naik Udaya Naik 2407015WL003902 00654 IOBA0ROGB01 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 OR2407015002_080623APB_FTO_209331 2407015002NRG24080620230288246 2495072609 08/06/2023 Sahil Naik Sahil Naik 2407015002WL011581 00654 IOBA0ROGB01 474 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 OR2407015005_170823FTO_462677 2407015005NRG24130820230540697 4970069962 17/08/2023 Dushmanti Naik Dushmanti Naik 2407015005WL035532 00168 ICIC0000538 237 30/08/2023 A/c Blocked or Frozen
1682 OR2407015012_130423APB_FTO_18157 2407015012NRG24120420230011100 1394947504 13/04/2023 Anjali Sahu Anjali Sahu 2407015012WL000325 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 OR2407015026_311023APB_FTO_705718 2407015026NRG24301020230810452 7390760450 31/10/2023 Minati Samal Minati Samal 2407015026WL091610 00654 IOBA0ROGB01 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 OR2407015030_201023APB_FTO_667540 2407015000NRG24191020230766978 7276227731 20/10/2023 Kumudini Dehuri Kumudini Dehuri 2407015WL083602 00415 SBIN0010126 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 OR2407015019_270423APB_FTO_56482 2407015000NRG24250420230059035 1440238139 27/04/2023 Brahmananda Sahoo Brahmananda Sahoo 2407015WL002009 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 OR2407015001_180523APB_FTO_127056 2407015001NRG24170520230168775 1820682629 18/05/2023 Pratima Nayak Pratima Nayak 2407015001WL006300 00168 ICIC0000538 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 OR2407015002_220324APB_FTO_1109273 2407015002NRG24220320241215244 2899003180 22/03/2024 Khirod Naik Khirod Naik 2407015002WL159449 00415 SBIN0013608 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 OR2407015010_091023APB_FTO_618541 2407015010NRG24071020230721493 7260253865 09/10/2023 Rasananda Swain Rasananda Swain 2407015010WL073651 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 OR2407015011_080523APB_FTO_90495 2407015011NRG24080520230120758 1495600430 08/05/2023 Kunja Sahu Kunja Sahu 2407015011WL004209 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 OR2407015011_200224APB_FTO_1052588 2407015011NRG24190220241142260 2801556197 20/02/2024 Nanda Behera Nanda Behera 2407015011WL148194 00415 SBIN0004856 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 OR2407015030_200423APB_FTO_35800 2407015030NRG24200420230038323 1399026556 20/04/2023 Surendra amanta Surendra amanta 2407015030WL001249 00415 SBIN0012069 1422 10/05/2023 Unclaimed/DEAF accounts
1692 OR2407015031_201023APB_FTO_668941 2407015031NRG24201020230771346 7281511341 20/10/2023 Heli Behera Heli Behera 2407015031WL084413 00415 SBIN0012069 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 OR2407015027_130623APB_FTO_229506 2407015027NRG24120620230314396 2605236998 13/06/2023 Sadananda sahu Sadananda sahu 2407015027WL012581 00654 IOBA0ROGB01 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 OR2407015034_200224APB_FTO_1052830 2407015034NRG24200220241142818 2799301883 20/02/2024 Pabitra Kumar Sahu Pabitra Kumar Sahu 2407015034WL148300 00462 UCBA0001155 948 10/04/2024 A/c Blocked or Frozen
1695 OR2407015027_190124APB_FTO_996688 2407015000NRG24180120241076639 2129417438 19/01/2024 Sanjay Sahu Sanjay Sahu 2407015WL138078 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 OR2407015002_290124APB_FTO_1014076 2407015002NRG24290120241096814 2153991836 29/01/2024 Samira Naik Samira Naik 2407015002WL141206 00415 SBIN0013608 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 OR2407015007_020523APB_FTO_70810 2407015007NRG24020520230092419 1491549248 02/05/2023 Kandarpa Naik Kandarpa Naik 2407015007WL003212 00654 IOBA0ROGB01 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 OR2407015007_031123APB_FTO_718955 2407015007NRG24021120230820881 7386942833 03/11/2023 Sanjaya Naik Sanjaya Naik 2407015007WL093765 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 OR2407015008_161123APB_FTO_770528 2407015008NRG24151120230874207 9011202205 16/11/2023 Aswini ku Samal Aswini ku Samal 2407015008WL103902 00354 PUNB0321600 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 OR2407015001_060523APB_FTO_83817 2407015001NRG24050520230107067 1495528137 06/05/2023 Santi Biswal Santi Biswal 2407015001WL003734 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 OR2407015002_110723APB_FTO_328912 2407015002NRG24110720230449207 4968791373 11/07/2023 Sahil Naik Sahil Naik 2407015002WL018354 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 OR2407015003_180523APB_FTO_131130 2407015003NRG24170520230167878 1820849281 18/05/2023 Bharati Bhoi Bharati Bhoi 2407015003WL006273 00654 IOBA0ROGB01 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 OR2407015004_250923FTO_566617 2407015004NRG24250920230686485 7325649201 25/09/2023 Sanjita Padhan Sanjita Padhan 2407015004WL067251 00168 ICIC0000775 1422 10/11/2023 No Such Account
1704 OR2407015005_240923APB_FTO_564143 2407015005NRG24240920230679023 7272428406 24/09/2023 Bhama Naik Bhama Naik 2407015005WL065548 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 OR2407015006_170523APB_FTO_123012 2407015006NRG24160520230162012 1819910208 17/05/2023 Sandip Pal Sandip Pal 2407015006WL005994 00415 SBIN0004856 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 OR2407015007_240124APB_FTO_1005984 2407015007NRG24240120241086187 2139917722 24/01/2024 akhay behera akhay behera 2407015007WL139555 00462 UCBA0001155 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 OR2407015009_160523APB_FTO_120066 2407015009NRG21231220201118493 1750265823 16/05/2023 JAYANTI NAIK JAYANTI NAIK 2407015WL103829 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 OR2407015009_040823APB_FTO_416494 2407015009NRG24030820230510054 4971985023 04/08/2023 Sujata Naik Sujata Naik 2407015009WL027931 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 OR2407015009_040823APB_FTO_416494 2407015009NRG24030820230510056 4971985022 04/08/2023 Susama Sandha Susama Sandha 2407015009WL027932 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 OR2407015010_090124APB_FTO_979404 2407015010NRG24090120241057051 1675195707 09/01/2024 Priyanka Naik Priyanka Naik 2407015010WL134577 00654 IOBA0ROGB01 1422 12/03/2024 A/c Blocked or Frozen
1711 OR2407015011_090124APB_FTO_978710 2407015011NRG24090120241056980 1669746329 09/01/2024 Gadadhar Dehuri Gadadhar Dehuri 2407015011WL134572 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 OR2407015011_200523APB_FTO_137152 2407015011NRG24200520230178902 1856342719 20/05/2023 Monalisa Behera Monalisa Behera 2407015011WL006764 00045 BARB0GUDIAK 948 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 OR2407015019_120423APB_FTO_16303 2407015019NRG24110420230009017 1394554076 12/04/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015019WL000280 00415 SBIN0004856 1185 10/05/2023 Account closed
1714 OR2407015022_061023APB_FTO_607636 2407015022NRG24051020230715491 7330529060 06/10/2023 Jharana Behera Jharana Behera 2407015022WL072507 00415 SBIN0004856 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 OR2407015027_020124APB_FTO_964977 2407015000NRG24020120241042103 1556521496 02/01/2024 Manda Nayak Manda Nayak 2407015WL131186 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 OR2407015014_030623APB_FTO_190222 2407015000NRG24030620230260810 2399285049 03/06/2023 Durjyodhan Palei Durjyodhan Palei 2407015WL010295 00462 UCBA0001155 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 OR2407015021_181023APB_FTO_655920 2407015000NRG24181020230759358 7269390478 18/10/2023 BRAJABANDHU JENA BRAJABANDHU JENA 2407015WL081887 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 OR2407015010_220324APB_FTO_1109533 2407015010NRG24220320241215321 2897581029 22/03/2024 Priyanka Naik Priyanka Naik 2407015010WL159460 00654 IOBA0ROGB01 1422 12/04/2024 A/c Blocked or Frozen
1719 OR2407015012_131123FTO_753710 2407015012NRG21130920200666747 8992977194 13/11/2023 JitendraKumar Pradhan JitendraKumar Pradhan 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
1720 OR2407015012_131123FTO_753710 2407015012NRG21130920200666748 8992977182 13/11/2023 JitendraKumar Pradhan JitendraKumar Pradhan 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
1721 OR2407015012_131123FTO_753710 2407015012NRG21130920200666756 8992977208 13/11/2023 Surati Sahu Surati Sahu 2407015WL056621 00354 PUNB0321600 1242 01/01/2024 No Such Account
1722 OR2407015017_160523FTO_119852 2407015017NRG23150420231071590 1749947073 16/05/2023 RANJAN BEHERA RANJAN BEHERA 2407015WL0057210 00654 IOBA0ROGB01 1332 20/05/2023 No Such Account
1723 OR2407015017_010823APB_FTO_401124 2407015017NRG24280720230492968 4971762493 01/08/2023 Lembudar Naik Lembudar Naik 2407015017WL023449 00415 SBIN0006121 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 OR2407015021_131023APB_FTO_636664 2407015021NRG24111020230732826 7326063902 13/10/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL076126 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 OR2407015031_160523APB_FTO_117922 2407015031NRG24120520230143881 1750398086 16/05/2023 Guna Naik Guna Naik 2407015031WL005177 00168 ICIC0000538 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 OR2407015011_030423APB_FTO_6800 2407015000NRG23010420231060298 1174141278 03/04/2023 Sankar Dehuri Sankar Dehuri 2407015WL056626 00415 SBIN0004856 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 OR2407015011_271023FTO_694370 2407015000NRG24271020230801669 7386832393 27/10/2023 milan naik milan naik 2407015WL089998 00415 SBIN0004856 1659 11/11/2023 No Such Account
1728 OR2407015012_281123APB_FTO_818211 2407015000NRG24281120230924021 1091164444 28/11/2023 Kanak Sahu Kanak Sahu 2407015WL111974 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 OR2407015006_181223APB_FTO_906920 2407015006NRG24181220230996285 1550448288 18/12/2023 Pratima Prusty Pratima Prusty 2407015006WL124132 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 OR2407015012_131123FTO_753710 2407015012NRG21130920200666753 8992977187 13/11/2023 Neula Sahu Neula Sahu 2407015WL056621 00654 IOBA0ROGB01 1449 01/01/2024 No Such Account
1731 OR2407015014_070923APB_FTO_500956 2407015014NRG24030920230599740 7328629998 07/09/2023 Damayanti Sahu Damayanti Sahu 2407015014WL047746 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 OR2407015014_170823APB_FTO_466836 2407015014NRG24170820230559212 4976497033 17/08/2023 Bimal Behera Bimal Behera 2407015014WL039918 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 OR2407015020_240423APB_FTO_45257 2407015020NRG24230420230048506 1398728473 24/04/2023 Balaram Behera Balaram Behera 2407015020WL001606 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 OR2407015031_160523APB_FTO_117922 2407015031NRG24120520230143887 1750398084 16/05/2023 Prasanta Naik Prasanta Naik 2407015031WL005177 00168 ICIC0000538 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 OR2407015029_030823APB_FTO_411515 2407015029NRG24030820230511017 4971840663 03/08/2023 DURLABHA SAHU DURLABHA SAHU 2407015029WL028167 00032 UTIB0002344 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
1736 OR2407015033_250124APB_FTO_1006743 2407015033NRG24240120241087668 2142943145 25/01/2024 sobhagini biswal sobhagini biswal 2407015033WL139844 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 OR2407015036_261023FTO_686174 2407015000NRG24251020230789878 7324669934 26/10/2023 SUNITA SAMAL SUNITA SAMAL 2407015WL088140 00415 SBIN0004856 1659 10/11/2023 No Such Account
1738 OR2407015018_101023FTO_622295 2407015018NRG21190420211618375 7259753015 10/10/2023 Usha Naik Usha Naik 2407015WL150950 00415 SBIN0017775 1242 09/11/2023 No Such Account
1739 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126781 1540941440 09/05/2023 Sabita pradhan Sabita pradhan 2407015018WL004508 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1740 OR2407015019_130324APB_FTO_1092950 2407015019NRG24130320241194499 2897706433 13/03/2024 KAJAL GARNAIK KAJAL GARNAIK 2407015019WL156397 00415 SBIN0004856 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 OR2407015020_121023APB_FTO_633357 2407015020NRG24111020230734947 7265556548 12/10/2023 Sridhar Dehury Sridhar Dehury 2407015020WL076452 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 OR2407015023_211123APB_FTO_790376 2407015023NRG24181120230892356 9011068403 21/11/2023 Gyana ranjan samal Gyana ranjan samal 2407015023WL106240 00462 UCBA0001155 1659 01/01/2024 Account closed
1743 OR2407015032_191223FTO_908161 2407015032NRG24161220230991149 1552678381 19/12/2023 NirnjanSahu NirnjanSahu 2407015032WL123359 00415 SBIN0012069 1659 09/03/2024 No Such Account
1744 OR2407015033_240523APB_FTO_149510 2407015033NRG24230520230199881 1905858452 24/05/2023 Narayan Behera Narayan Behera 2407015033WL007734 00415 SBIN0004856 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 OR2407015036_260523APB_FTO_158498 2407015036NRG24230520230199235 1977781565 26/05/2023 goutam samal goutam samal 2407015036WL007721 00045 BARB0GUDIAK 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 OR2407015032_080523APB_FTO_91036 2407015032NRG24060520230112606 1495414718 08/05/2023 HIRA SAHU HIRA SAHU 2407015032WL003900 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 OR2407015011_141223FTO_888075 2407015000NRG24181120230891671 1556282889 14/12/2023 Manjulata Behera Manjulata Behera 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
1748 OR2407015011_141223FTO_888075 2407015000NRG24181120230891687 1556282902 14/12/2023 Anasuya Naik Anasuya Naik 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
1749 OR2407015011_141223FTO_888075 2407015000NRG24181120230891690 1556282912 14/12/2023 Supriya Biswal Supriya Biswal 2407015WL0106137 00415 SBIN0004856 711 09/03/2024 No Such Account
1750 OR2407015011_141223FTO_888075 2407015000NRG24181120230891716 1556282908 14/12/2023 SUMITRA NIAK SUMITRA NIAK 2407015WL0106137 00415 SBIN0004856 1659 09/03/2024 No Such Account
1751 OR2407015021_261023APB_FTO_686227 2407015000NRG24261020230793822 7325555671 26/10/2023 ARJUNA SAHU ARJUNA SAHU 2407015WL088742 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 OR2407015005_090823APB_FTO_433151 2407015005NRG24090820230527280 4968884102 09/08/2023 Pramila Behera Pramila Behera 2407015005WL032153 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 OR2407015006_081123APB_FTO_739294 2407015006NRG24081120230842533 7961328875 08/11/2023 Pratima Prusty Pratima Prusty 2407015006WL098224 00168 ICIC0000538 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2407015007_080623APB_FTO_209025 2407015007NRG24060620230275115 2492531215 08/06/2023 Surati Sahu Surati Sahu 2407015007WL010969 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 OR2407015007_230523APB_FTO_144350 2407015007NRG24220520230193970 1877258504 23/05/2023 Usha Dehury Usha Dehury 2407015007WL007459 00654 IOBA0ROGB01 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 OR2407015008_250923APB_FTO_569704 2407015008NRG24250920230687882 7330239288 25/09/2023 Khulana Naik Khulana Naik 2407015008WL067511 00354 PUNB0321600 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2407015011_070823FTO_423088 2407015011NRG24070820230521073 4970024848 07/08/2023 Anasuya Naik Anasuya Naik 2407015011WL030581 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
1758 OR2407015011_130623APB_FTO_230095 2407015011NRG24130620230320857 2604727612 13/06/2023 Adikanda Dehuri Adikanda Dehuri 2407015011WL012861 00045 BARB0GUDIAK 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118680 1540751758 09/05/2023 Usha Pradhan Usha Pradhan 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1760 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124231 1540751841 09/05/2023 Bharati Sahu Bharati Sahu 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1761 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124244 1540751836 09/05/2023 Sulochana sahu Sulochana sahu 2407015018WL004415 00078 CNRB0000340 1659 13/05/2023 invalid Bank Identifier
1762 OR2407015021_050224APB_FTO_1026700 2407015021NRG24040220241109302 2154109051 05/02/2024 RABI SETHI RABI SETHI 2407015021WL143065 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2407015021_141223APB_FTO_887273 2407015021NRG24131220230981088 1159691494 14/12/2023 MATIA NAIK MATIA NAIK 2407015021WL121500 00168 ICIC0000775 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 OR2407015023_290923APB_FTO_581016 2407015023NRG24270920230692626 7276173096 29/09/2023 Basanti Samal Basanti Samal 2407015023WL068352 00168 ICIC0000538 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 OR2407015012_190423APB_FTO_31776 2407015012NRG24190420230032916 1398928359 19/04/2023 nath sahu nath sahu 2407015012WL001049 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 OR2407015012_190423APB_FTO_31776 2407015012NRG24190420230032960 1398928494 19/04/2023 Sabita Sahu Sabita Sahu 2407015012WL001050 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 OR2407015016_301223APB_FTO_956717 2407015016NRG24291220231035427 1550460486 30/12/2023 Bina Behera Bina Behera 2407015016WL130145 00462 UCBA0001155 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 OR2407015017_120324APB_FTO_1090235 2407015017NRG24110320241191216 2897654299 12/03/2024 MRS GHANTI GURU . MRS GHANTI GURU . 2407015017WL155988 00654 IOBA0ROGB01 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118668 1540751811 09/05/2023 Bijaya Das Bijaya Das 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1770 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118683 1540751756 09/05/2023 Dandadhara Sahu Dandadhara Sahu 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1771 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124234 1540751767 09/05/2023 Khulana parida Khulana parida 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1772 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124247 1540751840 09/05/2023 Priyatama Biswal Priyatama Biswal 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1773 OR2407015018_180523APB_FTO_129113 2407015018NRG24180520230170572 1820677100 18/05/2023 Naresh Bhanja Naresh Bhanja 2407015018WL006394 00415 SBIN0017775 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 OR2407015034_191023APB_FTO_662289 2407015034NRG24191020230764851 7265653650 19/10/2023 Rasananda Behera Rasananda Behera 2407015034WL083198 00462 UCBA0001155 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 OR2407015009_170823APB_FTO_462114 2407015009NRG24160820230550952 4970296029 17/08/2023 Susama Sandha Susama Sandha 2407015009WL037945 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 OR2407015010_280423APB_FTO_58639 2407015010NRG24260420230069625 1491141514 28/04/2023 sarat kumar sahu sarat kumar sahu 2407015010WL002363 00462 UCBA0001133 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 OR2407015011_261223FTO_938684 2407015011NRG24261220231023048 1549071140 26/12/2023 Pranati Sahu Pranati Sahu 2407015011WL128320 00415 SBIN0004856 1659 09/03/2024 No Such Account
1778 OR2407015011_310523APB_FTO_180150 2407015011NRG24300520230239577 2398290004 31/05/2023 Darsini Sahu Darsini Sahu 2407015011WL009412 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 OR2407015011_270423APB_FTO_53900 2407015000NRG24240420230056210 1438922864 27/04/2023 Satyabrata Behera Satyabrata Behera 2407015WL001926 00045 BARB0GUDIAK 1659 11/05/2023 Aadhaar Number not Mapped to Account Number
1780 OR2407015033_070923APB_FTO_499873 2407015000NRG24250820230574509 7324005004 07/09/2023 Goutam Biswal Goutam Biswal 2407015WL043343 00415 SBIN0004856 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 OR2407015002_080523APB_FTO_90664 2407015002NRG24080520230119858 1495596210 08/05/2023 LAXMAN BEHERA LAXMAN BEHERA 2407015002WL004170 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 OR2407015005_291123APB_FTO_825905 2407015005NRG24291120230930252 1100011093 29/11/2023 Anjana Naik Anjana Naik 2407015005WL112952 00462 UCBA0001155 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 OR2407015006_210224FTO_1054999 2407015006NRG20140720200799643 2796971933 21/02/2024 Dolgobinda Biswal Dolgobinda Biswal 2407015WL131886 00415 SBIN0004856 1316 10/04/2024 No Such Account
1784 OR2407015006_070224APB_FTO_1029521 2407015006NRG24060220241113888 2151652496 07/02/2024 Pratima Prusty Pratima Prusty 2407015006WL143800 00415 SBIN0004856 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 OR2407015007_020823APB_FTO_404925 2407015007NRG24010820230502198 4976276163 02/08/2023 Kamini Biswal Kamini Biswal 2407015007WL025693 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 OR2407015008_280723APB_FTO_390407 2407015008NRG24280720230493316 4980130703 28/07/2023 Khulana Naik Khulana Naik 2407015008WL023541 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 OR2407015009_110523APB_FTO_104343 2407015009NRG24080520230123347 1640293302 11/05/2023 Radhu Senapati Radhu Senapati 2407015009WL004376 00415 SBIN0012069 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 OR2407015009_091023APB_FTO_619044 2407015009NRG24091020230725171 7263637738 09/10/2023 BINATI NAIK BINATI NAIK 2407015009WL074405 00415 SBIN0012069 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 OR2407015010_030823APB_FTO_411426 2407015010NRG24030820230510515 4976265460 03/08/2023 Bhabini Naik Bhabini Naik 2407015010WL028065 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 OR2407015021_010224APB_FTO_1020252 2407015021NRG24010220241103214 2151518883 01/02/2024 NALINI JENA NALINI JENA 2407015021WL142105 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 OR2407015023_010923APB_FTO_490030 2407015023NRG24210820230565101 7330558709 01/09/2023 Sulochana Naik Sulochana Naik 2407015023WL041271 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 OR2407015032_110923APB_FTO_515067 2407015032NRG24110920230631000 7256375336 11/09/2023 Mr. JASHOBANT SEHTY Mr. JASHOBANT SEHTY 2407015032WL054952 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 OR2407015002_291123APB_FTO_821731 2407015002NRG24281120230929164 1099999383 29/11/2023 Chitrasen Naik Chitrasen Naik 2407015002WL112826 00415 SBIN0013608 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 OR2407015004_081123APB_FTO_739316 2407015004NRG24071120230842380 7962359150 08/11/2023 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL098199 00654 IOBA0ROGB01 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 OR2407015005_300523APB_FTO_173592 2407015005NRG24270520230220547 2398767879 30/05/2023 Praffula Naik Praffula Naik 2407015005WL008583 00462 UCBA0001155 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 OR2407015005_291123APB_FTO_825905 2407015005NRG24291120230930272 1100011086 29/11/2023 Satrughna Naik Satrughna Naik 2407015005WL112955 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 OR2407015018_101023FTO_622287 2407015018NRG22310520210264037 7256632847 10/10/2023 Rachana Naik Rachana Naik 2407015WL016973 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1798 OR2407015019_200623APB_FTO_257744 2407015019NRG24180620230354275 2803935933 20/06/2023 Rama Sahoo Rama Sahoo 2407015019WL014162 00415 SBIN0004856 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 OR2407015019_200623APB_FTO_257744 2407015019NRG24190620230360739 2803935912 20/06/2023 Bibhuti Naik Bibhuti Naik 2407015019WL014415 00415 SBIN0004856 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 OR2407015021_300124APB_FTO_1016309 2407015021NRG24290120241095219 2154437291 30/01/2024 NALINI JENA NALINI JENA 2407015021WL141010 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 OR2407015032_041023APB_FTO_598657 2407015032NRG21100120211192761 7263351101 04/10/2023 Mr. NARESH PRADHDN Mr. NARESH PRADHDN 2407015WL110388 00415 SBIN0006121 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 OR2407015011_091123FTO_742412 2407015000NRG24081120230845667 7968245280 09/11/2023 Gajia Behera Gajia Behera 2407015WL098995 00415 SBIN0004856 948 24/11/2023 No Such Account
1803 OR2407015032_231123FTO_804348 2407015000NRG24231120230912215 1153877222 23/11/2023 Gunanidhi Behera Gunanidhi Behera 2407015WL109778 00415 SBIN0004856 1659 01/03/2024 No Such Account
1804 OR2407015007_170224APB_FTO_1048840 2407015007NRG24170220241136584 2799286444 17/02/2024 Dropadi Lenka Dropadi Lenka 2407015007WL147409 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 OR2407015021_300124APB_FTO_1016309 2407015021NRG24270120241094045 2154437311 30/01/2024 KIRAN PRADHAN KIRAN PRADHAN 2407015021WL140805 00415 SBIN0004856 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 OR2407015032_040823FTO_416461 2407015032NRG24030820230512107 4972276030 04/08/2023 Bidyadhar Sahu Bidyadhar Sahu 2407015032WL028457 00415 SBIN0004856 1659 30/08/2023 No Such Account
1807 OR2407015032_020623APB_FTO_187012 2407015032NRG24010620230252355 2399273728 02/06/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL009916 00415 SBIN0012069 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 OR2407015023_031123FTO_718846 2407015023NRG24021120230824212 7390427616 03/11/2023 Panchu Samal Panchu Samal 2407015023WL094398 00168 ICIC0000538 948 11/11/2023 A/c Blocked or Frozen
1809 OR2407015032_041023APB_FTO_598657 2407015032NRG21191020200825888 7263351094 04/10/2023 Malati Sahu Malati Sahu 2407015WL076598 00168 ICIC0000538 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 OR2407015032_010923FTO_490037 2407015032NRG24230820230569829 7324670664 01/09/2023 Artta Dehury Artta Dehury 2407015032WL042470 00415 SBIN0012069 1659 10/11/2023 No Such Account
1811 OR2407015032_010923FTO_490037 2407015032NRG24300820230586576 7324670659 01/09/2023 Amruti Dehury Amruti Dehury 2407015032WL045627 00415 SBIN0004856 1659 10/11/2023 No Such Account
1812 OR2407015036_220623FTO_266681 2407015036NRG24220620230379032 2806481605 22/06/2023 SHIBANI ROUT SHIBANI ROUT 2407015036WL015248 00415 SBIN0004856 1659 28/06/2023 No Such Account
1813 OR2407015030_270423APB_FTO_53840 2407015030NRG24260420230066956 1438928824 27/04/2023 Hemanta Nayak Hemanta Nayak 2407015030WL002272 00415 SBIN0012069 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 OR2407015036_110523APB_FTO_104377 2407015036NRG24100520230136214 1640299626 11/05/2023 Tuni Samal Tuni Samal 2407015036WL004893 00045 BARB0GUDIAK 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 OR2407015036_110523APB_FTO_104377 2407015036NRG24100520230136180 1640299585 11/05/2023 goutam samal goutam samal 2407015036WL004893 00415 SBIN0004856 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 OR2407015032_281123FTO_820543 2407015032NRG24281120230926070 1091126512 28/11/2023 Gunanidhi Behera Gunanidhi Behera 2407015032WL112368 00415 SBIN0004856 1659 29/02/2024 No Such Account
1817 OR2407015033_010324APB_FTO_1072076 2407015033NRG24290220241164206 2799648815 01/03/2024 DAKTAR SAHU DAKTAR SAHU 2407015033WL151545 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 OR2407015032_041023FTO_598669 2407015032NRG22200820210610346 7256483661 04/10/2023 Mr. BIKRAM BEHERA Mr. BIKRAM BEHERA 2407015WL035420 00415 SBIN0012069 1290 09/11/2023 No Such Account
1819 OR2407015035_030823FTO_411108 2407015035NRG24290720230494842 4978095624 03/08/2023 Manashi Naik Manashi Naik 2407015035WL023940 00415 SBIN0012069 1422 30/08/2023 No Such Account
1820 OR2407015029_070923APB_FTO_499792 2407015029NRG24310820230588354 7328417111 07/09/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL045838 00354 PUNB0321600 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 OR2407015027_170423APB_FTO_25699 2407015027NRG24150420230019950 1394856690 17/04/2023 Manda Nayak Manda Nayak 2407015027WL000627 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 OR2407015035_200324APB_FTO_1105236 2407015035NRG24180320241203696 2897662670 20/03/2024 NABINA NAIK NABINA NAIK 2407015035WL157834 00415 SBIN0010126 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392166 2796971878 21/02/2024 Jema Barik Jema Barik 2407015WL028372 00415 SBIN0004856 1035 10/04/2024 No Such Account
1824 OR2407015007_130423APB_FTO_18196 2407015000NRG24120420230011871 1394470148 13/04/2023 Kusha Amanta Kusha Amanta 2407015WL000359 00654 IOBA0ROGB01 888 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 OR2407015012_200324APB_FTO_1105044 2407015000NRG24150320241199879 2898577176 20/03/2024 Kanak Sahu Kanak Sahu 2407015WL157232 00654 IOBA0ROGB01 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 OR2407015018_170623APB_FTO_248069 2407015000NRG24170620230349397 2808161539 17/06/2023 Kailash Dash Kailash Dash 2407015WL013992 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 OR2407015001_020523FTO_69536 2407015001NRG24020520230090812 1489809975 02/05/2023 Janaki Behera Janaki Behera 2407015001WL003132 00168 ICIC0000538 948 12/05/2023 A/c Blocked or Frozen
1828 OR2407015001_160523APB_FTO_119226 2407015001NRG24150520230154962 1750766986 16/05/2023 SUJATA BEHERA SUJATA BEHERA 2407015001WL005704 00415 SBIN0004856 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 OR2407015001_180923APB_FTO_541067 2407015001NRG24170920230652604 7272607891 18/09/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL059522 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 OR2407015002_271223APB_FTO_939005 2407015002NRG24261220231023746 1552860555 27/12/2023 MANAS NAIK MANAS NAIK 2407015002WL128416 00415 SBIN0013608 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 OR2407015007_170823APB_FTO_469660 2407015007NRG24170820230558850 4974026883 17/08/2023 Kamini Biswal Kamini Biswal 2407015007WL039796 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064180 1750456391 16/05/2023 MRS KUMARI GARNAIK . MRS KUMARI GARNAIK . 2407015WL098924 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064181 1750456360 16/05/2023 MRS KUMARI GARNAIK . MRS KUMARI GARNAIK . 2407015WL098924 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064182 1750456361 16/05/2023 MRS KUMARI GARNAIK . MRS KUMARI GARNAIK . 2407015WL098924 00654 IOBA0ROGB01 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 OR2407015017_160523APB_FTO_119862 2407015017NRG21170920200686242 1750456381 16/05/2023 Madhu Behera Madhu Behera 2407015WL058879 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 OR2407015018_101023FTO_622278 2407015018NRG24190620230361957 7256636484 10/10/2023 Banamali Naik Banamali Naik 2407015WL0014488 00415 SBIN0017775 948 09/11/2023 No Such Account
1837 OR2407015022_260623APB_FTO_278674 2407015022NRG24260620230393377 26/06/2023 Kumuda Sahoo Kumuda Sahoo 2407015022WL015813 00415 SBIN0004856 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 OR2407015033_250923APB_FTO_567888 2407015033NRG24250920230686812 7325008438 25/09/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015033WL067312 00415 SBIN0004856 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 OR2407015031_020823APB_FTO_405260 2407015031NRG24010820230504153 4976425347 02/08/2023 Heli Behera Heli Behera 2407015031WL026277 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 OR2407015035_020623APB_FTO_186943 2407015035NRG24020620230254443 2399284083 02/06/2023 Satyaban mohapatra Satyaban mohapatra 2407015035WL010018 00415 SBIN0010126 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 OR2407015011_141123FTO_758887 2407015000NRG24131120230865985 8990003645 14/11/2023 RUBITA DEHURY RUBITA DEHURY 2407015WL102417 00415 SBIN0004856 1185 01/01/2024 No Such Account
1842 OR2407015011_150823FTO_452293 2407015000NRG24140820230544462 4972269292 15/08/2023 Supriya Biswal Supriya Biswal 2407015WL036491 00415 SBIN0004856 1659 30/08/2023 No Such Account
1843 OR2407015003_300923APB_FTO_585167 2407015003NRG24270920230692767 7324087710 30/09/2023 Bhabagrahi Naik Bhabagrahi Naik 2407015003WL068378 00654 IOBA0ROGB01 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 OR2407015008_220324APB_FTO_1109116 2407015008NRG24210320241214993 2897808540 22/03/2024 teri sahu teri sahu 2407015008WL159424 00354 PUNB0321600 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 OR2407015009_140923APB_FTO_525015 2407015009NRG24120920230632678 7263558970 14/09/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407015009WL055324 00415 SBIN0012069 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 OR2407015009_200423APB_FTO_35814 2407015009NRG24190420230034158 1398922939 20/04/2023 PRAMOD SAHOO PRAMOD SAHOO 2407015009WL001100 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 OR2407015017_220224APB_FTO_1057793 2407015017NRG24210220241147645 2801540450 22/02/2024 MRS GHANTI GURU . MRS GHANTI GURU . 2407015017WL148993 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 OR2407015020_080523APB_FTO_90917 2407015020NRG24080520230117262 1495643419 08/05/2023 Balaram Behera Balaram Behera 2407015020WL004078 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 OR2407015020_080523APB_FTO_90917 2407015020NRG24080520230117289 1495643707 08/05/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL004079 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 OR2407015036_070623APB_FTO_204617 2407015036NRG24040620230264405 2463985269 07/06/2023 Namita Samal Namita Samal 2407015036WL010470 00415 SBIN0004856 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 OR2407015011_141223FTO_888085 2407015000NRG23260620231080610 1552690539 14/12/2023 Janaki Naik Janaki Naik 2407015WL0057725 00654 IOBA0ROGB01 222 09/03/2024 No Such Account
1852 OR2407015011_070923APB_FTO_500986 2407015000NRG24040920230606263 7323997383 07/09/2023 Chandan Behera Chandan Behera 2407015WL049114 00415 SBIN0004856 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 OR2407015033_091123APB_FTO_742826 2407015000NRG24071120230841096 7973979252 09/11/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015WL097974 00415 SBIN0004856 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 OR2407015027_120124APB_FTO_985489 2407015000NRG24120120241065113 1679148973 12/01/2024 Sata Naik Sata Naik 2407015WL136114 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 OR2407015036_261023FTO_686174 2407015000NRG24251020230790238 7324669932 26/10/2023 Santosh Samal Santosh Samal 2407015WL088151 00415 SBIN0004856 1659 10/11/2023 No Such Account
1856 OR2407015011_271023FTO_694370 2407015000NRG24271020230801819 7386832381 27/10/2023 SUMITRA NIAK SUMITRA NIAK 2407015WL090031 00415 SBIN0004856 1659 11/11/2023 No Such Account
1857 OR2407015001_230523APB_FTO_145968 2407015001NRG24200520230179559 1877284651 23/05/2023 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL006794 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 OR2407015007_190623APB_FTO_255973 2407015007NRG24190620230365281 2802384276 19/06/2023 Gobardhan Naik Gobardhan Naik 2407015007WL014623 00168 ICIC0000538 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 OR2407015009_050224APB_FTO_1026669 2407015009NRG24040220241108649 2143414208 05/02/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL142934 00415 SBIN0012069 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 OR2407015010_220324APB_FTO_1109533 2407015010NRG24220320241215316 2897581028 22/03/2024 Subrat Swaine Subrat Swaine 2407015010WL159459 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 OR2407015010_260723APB_FTO_381949 2407015010NRG24250720230482173 4973814828 26/07/2023 Smita Samal Smita Samal 2407015010WL020937 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 OR2407015011_141223FTO_887566 2407015011NRG24141220230981928 1167424885 14/12/2023 Jhunu Behera Jhunu Behera 2407015011WL121610 00654 IOBA0ROGB01 1659 01/03/2024 No Such Account
1863 OR2407015011_141223FTO_887566 2407015011NRG24141220230981930 1167424881 14/12/2023 Pranati Sahu Pranati Sahu 2407015011WL121610 00415 SBIN0004856 1659 01/03/2024 No Such Account
1864 OR2407015012_131123FTO_753710 2407015012NRG21130920200666750 8992977184 13/11/2023 JitendraKumar Pradhan JitendraKumar Pradhan 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
1865 OR2407015017_301023FTO_702486 2407015017NRG24291020230807155 7386464054 30/10/2023 Mr. PRABIN KUMAR JENA Mr. PRABIN KUMAR JENA 2407015017WL090981 00415 SBIN0006121 948 11/11/2023 Account closed
1866 OR2407015020_240423APB_FTO_45257 2407015020NRG24230420230048463 1398728379 24/04/2023 Rabi Nahak Rabi Nahak 2407015020WL001604 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2407015029_041023FTO_598815 2407015029NRG24031020230710736 7326015788 04/10/2023 Panchali sahu Panchali sahu 2407015029WL071723 00354 PUNB0321600 1659 10/11/2023 No Such Account
1868 OR2407015007_230523FTO_144351 2407015000NRG24200520230179310 1876898552 23/05/2023 Sabita Dehuri Sabita Dehuri 2407015WL006784 00462 UCBA0001155 1185 26/05/2023 No Such Account
1869 OR2407015001_230523APB_FTO_145968 2407015001NRG24200520230179459 1877284460 23/05/2023 Ms.PUSPA BEHERA Ms.PUSPA BEHERA 2407015001WL006791 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 OR2407015004_271223APB_FTO_939069 2407015004NRG24271220231024751 1552860850 27/12/2023 Chaturi Padhan Chaturi Padhan 2407015004WL128618 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 OR2407015006_210224FTO_1055005 2407015006NRG19141020190427528 2796971944 21/02/2024 Prakash Pal Prakash Pal 2407015WL085963 00415 SBIN0004856 1092 10/04/2024 Account closed
1872 OR2407015006_230523APB_FTO_144364 2407015006NRG24220520230191269 1877459803 23/05/2023 Pramila Pati Pramila Pati 2407015006WL007306 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 OR2407015008_190124APB_FTO_996695 2407015008NRG24180120241076439 2138645943 19/01/2024 Pratima Dei Pratima Dei 2407015008WL138065 00354 PUNB0321600 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 OR2407015009_260523APB_FTO_158252 2407015009NRG24250520230211926 1978152328 26/05/2023 Sabitree Behera Sabitree Behera 2407015009WL008213 00415 SBIN0012069 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 OR2407015010_120423APB_FTO_16318 2407015010NRG24110420230002377 1394720921 12/04/2023 Sada Rout Sada Rout 2407015010WL000106 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 OR2407015011_200224APB_FTO_1052588 2407015011NRG24190220241142264 2801556175 20/02/2024 Dinabandhu Behera Dinabandhu Behera 2407015011WL148194 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 OR2407015017_300923APB_FTO_586240 2407015017NRG24290920230699546 7327708903 30/09/2023 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL069686 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 OR2407015018_160523APB_FTO_119703 2407015018NRG24160520230158930 1750456183 16/05/2023 Antrajyami Sahu Antrajyami Sahu 2407015018WL005855 00654 IOBA0ROGB01 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 OR2407015021_150224APB_FTO_1045161 2407015021NRG24130220241126322 2796968596 15/02/2024 RAM JENA RAM JENA 2407015021WL145773 00168 ICIC0000538 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 OR2407015032_221223FTO_922416 2407015032NRG24211220231007536 1549108999 22/12/2023 Tuni Sahu Tuni Sahu 2407015032WL125861 00415 SBIN0012069 1185 09/03/2024 No Such Account
1881 OR2407015027_210423APB_FTO_36925 2407015027NRG24200420230042386 1398734603 21/04/2023 Manda Nayak Manda Nayak 2407015027WL001384 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 OR2407015011_081123FTO_739279 2407015000NRG24071120230842394 7973564763 08/11/2023 DINESH ROUT DINESH ROUT 2407015WL098201 00415 SBIN0004856 1659 24/11/2023 No Such Account
1883 OR2407015011_181123FTO_779867 2407015000NRG24171120230890439 9010603572 18/11/2023 DINESH ROUT DINESH ROUT 2407015WL105949 00415 SBIN0004856 1659 01/01/2024 No Such Account
1884 OR2407015002_230623FTO_272399 2407015000NRG24230620230387783 2866130398 23/06/2023 Pranati Sahoo Pranati Sahoo 2407015WL015588 00654 IOBA0ROGB01 1422 30/06/2023 No Such Account
1885 OR2407015006_170623APB_FTO_247969 2407015006NRG24170620230349296 2806059175 17/06/2023 Sandip Pal Sandip Pal 2407015006WL013989 00415 SBIN0004856 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 OR2407015008_160523APB_FTO_118966 2407015008NRG24150520230156272 1750273313 16/05/2023 Sephali Samal Sephali Samal 2407015008WL005746 00354 PUNB0321600 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 OR2407015008_180423APB_FTO_28058 2407015008NRG24170420230025672 1398997794 18/04/2023 Kasturi Samal Kasturi Samal 2407015008WL000819 00354 PUNB0321600 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 OR2407015009_120623APB_FTO_224200 2407015009NRG24110620230306092 2566835416 12/06/2023 Brahmananda Sahu Brahmananda Sahu 2407015009WL012265 00415 SBIN0012069 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 OR2407015009_280623APB_FTO_287939 2407015009NRG24260620230394348 3063924102 28/06/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407015009WL015855 00415 SBIN0012069 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 OR2407015010_191023APB_FTO_662102 2407015010NRG24181020230762966 7265639471 19/10/2023 Aruna Samal Aruna Samal 2407015010WL082757 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 OR2407015010_260623APB_FTO_278696 2407015010NRG24250620230392714 26/06/2023 Jayakrushna Ganthia Jayakrushna Ganthia 2407015010WL015789 00415 SBIN0004856 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 OR2407015011_200224APB_FTO_1052588 2407015011NRG24190220241142259 2801556185 20/02/2024 Neheru Behera Neheru Behera 2407015011WL148194 00415 SBIN0004856 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 OR2407015011_250124APB_FTO_1006708 2407015011NRG24250120241088350 2140518547 25/01/2024 Neheru Behera Neheru Behera 2407015011WL139951 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 OR2407015012_130423APB_FTO_18157 2407015012NRG24120420230010888 1394947356 13/04/2023 Mami Sahu Mami Sahu 2407015012WL000320 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 OR2407015008_091123APB_FTO_742584 2407015008NRG24081120230845953 7961328831 09/11/2023 Khirod Naik Khirod Naik 2407015008WL099039 00354 PUNB0321600 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 OR2407015008_181223APB_FTO_906775 2407015008NRG24171220230993330 1552799189 18/12/2023 Susama Naik Susama Naik 2407015008WL123767 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 OR2407015010_300324APB_FTO_1121302 2407015010NRG24280320241226859 2898762736 30/03/2024 Priyanka Naik Priyanka Naik 2407015010WL160859 00654 IOBA0ROGB01 1422 12/04/2024 A/c Blocked or Frozen
1898 OR2407015011_040723FTO_308589 2407015011NRG24030620230261278 4962424785 04/07/2023 Gini Behera Gini Behera 2407015WL0010334 00415 SBIN0004856 1185 30/08/2023 No Such Account
1899 OR2407015012_011123APB_FTO_710336 2407015012NRG24301020230808702 7390652188 01/11/2023 Mangulu Sahu Mangulu Sahu 2407015012WL091332 00654 IOBA0ROGB01 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 OR2407015016_170523APB_FTO_123025 2407015016NRG24160520230162047 1819865539 17/05/2023 Sumati Pradhan Sumati Pradhan 2407015016WL005996 00462 UCBA0001155 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230138497 1639606413 11/05/2023 GOKULA SAHU GOKULA SAHU 2407015021WL004974 00415 SBIN0004856 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 OR2407015021_271223FTO_939035 2407015021NRG24271220231024163 1550256698 27/12/2023 JATAK BEHERA JATAK BEHERA 2407015021WL128513 00168 ICIC0000538 1659 09/03/2024 A/c Blocked or Frozen
1903 OR2407015035_150224APB_FTO_1045145 2407015035NRG24150220241132814 2801175486 15/02/2024 PARSURAM AMANTA PARSURAM AMANTA 2407015035WL146851 00415 SBIN0012069 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 OR2407015024_301123APB_FTO_831645 2407015024NRG24301120230934046 1074877406 30/11/2023 Subas Naik Subas Naik 2407015024WL113623 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 OR2407015023_310324APB_FTO_1125832 2407015023NRG24310320241233586 2899110150 31/03/2024 Mami Naik Mami Naik 2407015023WL161661 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 OR2407015034_250923FTO_566304 2407015034NRG24250920230684535 7327093954 25/09/2023 Tapoi Gochhayat Tapoi Gochhayat 2407015034WL066921 00462 UCBA0001155 1659 10/11/2023 No Such Account
1907 OR2407015036_091023FTO_619014 2407015000NRG24071020230722011 7259727141 09/10/2023 Nirod Samal Nirod Samal 2407015WL073793 00415 SBIN0004856 1659 09/11/2023 No Such Account
1908 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032245 1398762780 19/04/2023 Satyabrata Behera Satyabrata Behera 2407015WL001035 00045 BARB0GUDIAK 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
1909 OR2407015002_170823APB_FTO_467539 2407015002NRG24170820230555381 4976494295 17/08/2023 MANAS NAIK MANAS NAIK 2407015002WL038792 00045 BARB0GUDIAK 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 OR2407015005_170523APB_FTO_123020 2407015005NRG24160520230157549 1819872623 17/05/2023 Anjali Sahu Anjali Sahu 2407015005WL005790 00462 UCBA0001155 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 OR2407015006_120623APB_FTO_224898 2407015006NRG24090620230301234 2566834305 12/06/2023 Saraswati Behera Saraswati Behera 2407015006WL012078 00415 SBIN0004856 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 OR2407015008_091123APB_FTO_742584 2407015008NRG24091120230846151 7961328772 09/11/2023 Chendal Naik Chendal Naik 2407015008WL099078 00168 ICIC0000538 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 OR2407015009_150423APB_FTO_22682 2407015009NRG24130420230013441 1434336653 15/04/2023 Sabitree Behera Sabitree Behera 2407015009WL000408 00415 SBIN0012069 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 OR2407015017_050224APB_FTO_1026676 2407015017NRG24050220241110253 2151186792 05/02/2024 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL143222 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 OR2407015018_101023FTO_622295 2407015018NRG21060520211626498 7259752969 10/10/2023 Sibaram Naik Sibaram Naik 2407015WL151374 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
1916 OR2407015018_101023FTO_622295 2407015018NRG21150920200676568 7259753029 10/10/2023 Pradeep Sahu Pradeep Sahu 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
1917 OR2407015018_101023FTO_622295 2407015018NRG21190420211618367 7259753063 10/10/2023 Rangalata Sahu Rangalata Sahu 2407015WL150950 00168 ICIC0000775 124 09/11/2023 No Such Account
1918 OR2407015018_101023FTO_622295 2407015018NRG21270920200728578 7259752952 10/10/2023 Sankar Mahalika Sankar Mahalika 2407015WL064539 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1919 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126538 1540941438 09/05/2023 Gobinda Sahu Gobinda Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1920 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126551 1540941419 09/05/2023 Itibrata pradhan Itibrata pradhan 2407015018WL004502 00415 SBIN0010245 1422 13/05/2023 invalid Bank Identifier
1921 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126575 1540941443 09/05/2023 Sarata Sahu Sarata Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1922 OR2407015021_230523FTO_146525 2407015021NRG24220520230193439 1876898834 23/05/2023 DALI NAIK DALI NAIK 2407015021WL007430 00168 ICIC0000538 1659 26/05/2023 A/c Blocked or Frozen
1923 OR2407015029_020823APB_FTO_405320 2407015029NRG24020820230506935 4978227365 02/08/2023 DURLABHA SAHU DURLABHA SAHU 2407015029WL027069 00032 UTIB0002344 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
1924 OR2407015016_300523APB_FTO_173610 2407015016NRG24300520230236717 2398286252 30/05/2023 Sudhakar Behera Sudhakar Behera 2407015016WL009260 00462 UCBA0001155 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 OR2407015017_301223APB_FTO_955868 2407015017NRG24271220231028901 1552885811 30/12/2023 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL129086 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 OR2407015018_101023FTO_622295 2407015018NRG21150920200676567 7259753011 10/10/2023 Kailash Dehuri Kailash Dehuri 2407015WL057650 00415 SBIN0017775 1242 09/11/2023 No Such Account
1927 OR2407015018_101023FTO_622295 2407015018NRG21171020200819575 7259753012 10/10/2023 Kailash Dehuri Kailash Dehuri 2407015WL075735 00415 SBIN0017775 1242 09/11/2023 No Such Account
1928 OR2407015018_101023FTO_622295 2407015018NRG21190420211618371 7259752972 10/10/2023 Sibaram Naik Sibaram Naik 2407015WL150950 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
1929 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126566 1540941439 09/05/2023 Sapneswar Sahu Sapneswar Sahu 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1930 OR2407015020_160823APB_FTO_458133 2407015020NRG24160820230547502 4970107667 16/08/2023 Sridhar Dehury Sridhar Dehury 2407015020WL037195 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 OR2407015020_160823APB_FTO_458133 2407015020NRG24160820230547541 4970107684 16/08/2023 Rili Bhoi Rili Bhoi 2407015020WL037198 00654 IOBA0ROGB01 1422 30/08/2023 A/c Blocked or Frozen
1932 OR2407015020_070923APB_FTO_501289 2407015020NRG24310820230588255 7330073159 07/09/2023 Sridhar Dehury Sridhar Dehury 2407015020WL045827 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 OR2407015022_270723APB_FTO_387195 2407015022NRG24270720230489445 4978219009 27/07/2023 Jharana Behera Jharana Behera 2407015022WL022587 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 OR2407015023_300923APB_FTO_585993 2407015023NRG24290920230699998 7328433182 30/09/2023 Bhama Naik Bhama Naik 2407015023WL069790 00462 UCBA0001155 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 OR2407015024_201223APB_FTO_917043 2407015024NRG24181220230996718 1549035096 20/12/2023 Subas Naik Subas Naik 2407015024WL124207 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 OR2407015007_240923APB_FTO_563968 2407015007NRG24240920230678645 7272431607 24/09/2023 Sanjaya Naik Sanjaya Naik 2407015007WL065457 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 OR2407015008_190324APB_FTO_1104647 2407015008NRG24150320241201160 2898580600 19/03/2024 Bimala Pradhan Bimala Pradhan 2407015008WL157440 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 OR2407015009_201023APB_FTO_667472 2407015009NRG24181020230762971 7281417974 20/10/2023 SUSHAMA SHANDHA SUSHAMA SHANDHA 2407015009WL082759 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 OR2407015018_200523APB_FTO_135300 2407015018NRG24190520230175162 1858052972 20/05/2023 Pramod Parida Pramod Parida 2407015018WL006610 00415 SBIN0017775 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 OR2407015023_200523APB_FTO_135335 2407015023NRG24180520230173121 1858784338 20/05/2023 Manuan Samal Manuan Samal 2407015023WL006502 00462 UCBA0001155 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 OR2407015031_190623APB_FTO_252356 2407015031NRG24170620230345858 2797648001 19/06/2023 Prasanta Kumar Naik Prasanta Kumar Naik 2407015031WL013883 00415 SBIN0012069 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 OR2407015033_300523APB_FTO_172006 2407015033NRG24260520230216874 2017901726 30/05/2023 Sulochana Sahu Sulochana Sahu 2407015033WL008440 00354 PUNB0321600 711 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 OR2407015029_130623APB_FTO_230758 2407015029NRG24130620230323371 2604929585 13/06/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL012944 00354 PUNB0321600 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 OR2407015027_141223APB_FTO_889567 2407015027NRG24141220230983932 1159686444 14/12/2023 Sata Naik Sata Naik 2407015027WL122000 00654 IOBA0ROGB01 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 OR2407015024_190224APB_FTO_1050301 2407015024NRG24150220241131844 2797032971 19/02/2024 Santilata Sahoo Santilata Sahoo 2407015024WL146729 00654 IOBA0ROGB01 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 OR2407015031_190623APB_FTO_252356 2407015031NRG24170620230345867 2797647931 19/06/2023 Balaram Dalei Balaram Dalei 2407015031WL013883 00415 SBIN0012069 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 OR2407015031_071123FTO_734838 2407015031NRG24061120230836768 7968236161 07/11/2023 Runu Das Runu Das 2407015031WL096948 00691 IPOS0000001 1659 24/11/2023 No Such Account
1948 OR2407015012_050224APB_FTO_1026670 2407015000NRG24030220241107701 2154115151 05/02/2024 Sara Dehury Sara Dehury 2407015WL142781 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 OR2407015022_071223APB_FTO_861132 2407015000NRG24061220230957025 1104107751 07/12/2023 Birajini Sahoo Birajini Sahoo 2407015WL117518 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 OR2407015011_101023FTO_624261 2407015000NRG24140920230641474 7259722630 10/10/2023 Snhamayee Padhan Snhamayee Padhan 2407015WL0057226 00415 SBIN0004856 948 09/11/2023 No Such Account
1951 OR2407015011_101023FTO_624261 2407015000NRG24150920230646802 7259722631 10/10/2023 Supriya Biswal Supriya Biswal 2407015WL0058397 00415 SBIN0004856 1659 09/11/2023 No Such Account
1952 OR2407015007_240923APB_FTO_563968 2407015000NRG24240920230680146 7272431580 24/09/2023 Kamini Biswal Kamini Biswal 2407015WL065867 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 OR2407015005_300523APB_FTO_173592 2407015005NRG24280520230225670 2398767915 30/05/2023 Anjali Sahu Anjali Sahu 2407015005WL008799 00462 UCBA0001155 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 OR2407015035_160823FTO_457588 2407015035NRG24130820230540818 4970074760 16/08/2023 Jhina Garnaik Jhina Garnaik 2407015035WL035549 00415 SBIN0010126 1422 30/08/2023 No Such Account
1955 OR2407015035_270423APB_FTO_54071 2407015035NRG24250420230061379 1439049322 27/04/2023 Kalpana Amanta Kalpana Amanta 2407015035WL002102 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 OR2407015029_110823APB_FTO_439816 2407015029NRG24110820230535939 4971945054 11/08/2023 DURLABHA SAHU DURLABHA SAHU 2407015029WL034250 00032 UTIB0002344 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
1957 OR2407015021_270923APB_FTO_576034 2407015000NRG24270920230692212 7256846554 27/09/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015WL068234 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 OR2407015001_160623APB_FTO_243835 2407015001NRG24160620230341929 2808156490 16/06/2023 TITI BEHERA TITI BEHERA 2407015001WL013681 00415 SBIN0004856 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 OR2407015001_010923APB_FTO_490034 2407015001NRG24300820230585194 7324123073 01/09/2023 Magan Naik Magan Naik 2407015001WL045250 00415 SBIN0004856 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 OR2407015005_010723APB_FTO_300902 2407015005NRG24300620230417977 3324288975 01/07/2023 Gobinda Dehury Gobinda Dehury 2407015005WL016896 00462 UCBA0001155 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 OR2407015007_110324APB_FTO_1088705 2407015007NRG24080320241183503 2898846993 11/03/2024 Sanjaya Samal Sanjaya Samal 2407015007WL154629 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 OR2407015007_171023APB_FTO_650615 2407015007NRG24161020230749015 7265237105 17/10/2023 Kirtan Dehury Kirtan Dehury 2407015007WL079898 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 OR2407015008_060523APB_FTO_85740 2407015008NRG24060520230109222 1495500090 06/05/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL003789 00354 PUNB0321600 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 OR2407015008_060523APB_FTO_85740 2407015008NRG24060520230109223 1495500152 06/05/2023 Kalia Naik Kalia Naik 2407015008WL003789 00354 PUNB0321600 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 OR2407015008_281123APB_FTO_820628 2407015008NRG24281120230926057 1091184282 28/11/2023 Baruna Naik Baruna Naik 2407015008WL112365 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 OR2407015011_101023FTO_624265 2407015011NRG21070120211181233 7259720980 10/10/2023 Nayana Naik Nayana Naik 2407015WL109381 00168 ICIC0000775 1449 09/11/2023 No Such Account
1967 OR2407015011_101023FTO_624265 2407015011NRG21151020200809275 7259720972 10/10/2023 Gita Behera Gita Behera 2407015WL074661 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
1968 OR2407015011_260523FTO_158721 2407015011NRG24230520230200080 1977526248 26/05/2023 LIPUN SAHU LIPUN SAHU 2407015011WL007738 00415 SBIN0004856 1659 31/05/2023 Account closed
1969 OR2407015012_120923APB_FTO_517919 2407015012NRG24120920230634494 7269351387 12/09/2023 Kanak Sahu Kanak Sahu 2407015012WL055577 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 OR2407015016_020523FTO_70663 2407015016NRG21180920200691873 1489819818 02/05/2023 Mausumi Barik Mausumi Barik 2407015WL059626 00462 UCBA0001155 1242 12/05/2023 No Such Account
1971 OR2407015018_101023FTO_622287 2407015018NRG22180620210400010 7256632815 10/10/2023 Sabitri Pradhan Sabitri Pradhan 2407015WL023118 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1972 OR2407015020_291123APB_FTO_821743 2407015020NRG24281120230928834 1100021676 29/11/2023 MOHAN DEHURY MOHAN DEHURY 2407015020WL112792 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 OR2407015032_041023APB_FTO_598657 2407015032NRG21150920200676394 7263351095 04/10/2023 Bhabini Naik Bhabini Naik 2407015WL057640 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 OR2407015009_230224APB_FTO_1059322 2407015009NRG24200220241143936 2801663041 23/02/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL148464 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 OR2407015009_270224APB_FTO_1065245 2407015009NRG24260220241157290 2801776230 27/02/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL150524 00415 SBIN0012069 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 OR2407015021_020224APB_FTO_1021544 2407015021NRG24020220241105617 2146506577 02/02/2024 LAXMI SETHI LAXMI SETHI 2407015021WL142429 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 OR2407015021_160124APB_FTO_991759 2407015021NRG24150120241068369 1669686950 16/01/2024 RABI SETHI RABI SETHI 2407015021WL136723 00168 ICIC0000538 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 OR2407015021_220623APB_FTO_266529 2407015021NRG24210620230371168 2809019439 22/06/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL014866 00415 SBIN0004856 1185 27/06/2023 Account closed
1979 OR2407015031_040324APB_FTO_1078311 2407015031NRG24290220241163475 2897494541 04/03/2024 Balaram Dalei Balaram Dalei 2407015031WL151435 00415 SBIN0012069 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 OR2407015032_160523APB_FTO_118951 2407015032NRG24150520230154487 1750780044 16/05/2023 Amari Sahu Amari Sahu 2407015032WL005690 00654 IOBA0ROGB01 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 OR2407015011_011223APB_FTO_836304 2407015000NRG24011220230939811 1075008827 01/12/2023 Dinabandhu Behera Dinabandhu Behera 2407015WL114570 00415 SBIN0004856 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 OR2407015022_040324APB_FTO_1078967 2407015000NRG24030320241171607 2897154811 04/03/2024 Banita Pradhan Banita Pradhan 2407015WL152674 00415 SBIN0004856 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 OR2407015011_030623FTO_189842 2407015000NRG24030620230259217 2403548899 03/06/2023 Gini Behera Gini Behera 2407015WL010251 00415 SBIN0004856 1422 10/06/2023 No Such Account
1984 OR2407015001_020523APB_FTO_69540 2407015001NRG24020520230090817 1491582388 02/05/2023 Santi Biswal Santi Biswal 2407015001WL003132 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 OR2407015001_080523APB_FTO_90575 2407015001NRG24080520230119587 1495602784 08/05/2023 TITI BEHERA TITI BEHERA 2407015001WL004162 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 OR2407015003_120523APB_FTO_105536 2407015003NRG24100520230133916 1692148054 12/05/2023 Sadhucharan Rout Sadhucharan Rout 2407015003WL004825 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 OR2407015006_261223APB_FTO_938412 2407015006NRG24251220231017035 1549258028 26/12/2023 Pratima Prusty Pratima Prusty 2407015006WL127491 00168 ICIC0000538 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 OR2407015008_121223APB_FTO_882173 2407015008NRG24101220230967968 1104156530 12/12/2023 Pratima Dei Pratima Dei 2407015008WL119608 00354 PUNB0321600 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 OR2407015008_011123APB_FTO_713757 2407015008NRG24311020230814478 7386932263 01/11/2023 Artatrana Naik Artatrana Naik 2407015008WL092457 00354 PUNB0321600 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 OR2407015011_070324APB_FTO_1082206 2407015011NRG24060320241179993 2897317998 07/03/2024 Baruna Naik Baruna Naik 2407015011WL154132 00415 SBIN0004856 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 OR2407015011_070623APB_FTO_205081 2407015011NRG24060620230276434 2461828611 07/06/2023 Sumati Behera Sumati Behera 2407015011WL011037 00415 SBIN0004856 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 OR2407015006_120224APB_FTO_1037240 2407015006NRG24080220241118856 2799219697 12/02/2024 Pratima Prusty Pratima Prusty 2407015006WL144604 00415 SBIN0004856 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 OR2407015007_260623APB_FTO_278721 2407015007NRG24250620230391355 26/06/2023 Gobardhan Naik Gobardhan Naik 2407015007WL015731 00168 ICIC0000538 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 OR2407015009_200423APB_FTO_35814 2407015009NRG24190420230034017 1398922944 20/04/2023 Radhu Senapati Radhu Senapati 2407015009WL001093 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 OR2407015009_301123APB_FTO_827691 2407015009NRG24281120230928680 1074918659 30/11/2023 SUJATA NAIK SUJATA NAIK 2407015009WL112748 00415 SBIN0012069 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 OR2407015011_261223APB_FTO_938687 2407015011NRG24261220231023088 1550484153 26/12/2023 Gadadhar Dehuri Gadadhar Dehuri 2407015011WL128326 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 OR2407015013_080523APB_FTO_91123 2407015013NRG24080520230117457 1495050547 08/05/2023 Mrs. Santilata Sahu Mrs. Santilata Sahu 2407015013WL004086 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 OR2407015020_150523APB_FTO_114677 2407015020NRG24150520230150742 1691825966 15/05/2023 RABI NAHAK RABI NAHAK 2407015020WL005457 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107172 1495637213 06/05/2023 GOKULA SAHU GOKULA SAHU 2407015021WL003737 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 OR2407015026_230523APB_FTO_145491 2407015026NRG24230520230195652 1877256079 23/05/2023 umesh Samal umesh Samal 2407015026WL007524 00415 SBIN0004856 1422 26/05/2023 Account closed
2001 OR2407015032_171023FTO_651277 2407015032NRG24131020230742548 7268840595 17/10/2023 NirnjanSahu NirnjanSahu 2407015032WL078181 00168 ICIC0000538 1422 09/11/2023 Account closed
2002 OR2407015011_150823FTO_452293 2407015000NRG24140820230544473 4972269289 15/08/2023 Jayanti Naik Jayanti Naik 2407015WL036494 00415 SBIN0004856 1659 30/08/2023 No Such Account
2003 OR2407015036_201023FTO_667868 2407015000NRG24201020230770231 7281483425 20/10/2023 SAMBIT SAMAL SAMBIT SAMAL 2407015WL084190 00415 SBIN0004856 1422 09/11/2023 No Such Account
2004 OR2407015001_301023APB_FTO_703040 2407015001NRG24271020230800972 7388786425 30/10/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL089810 00415 SBIN0004856 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 OR2407015002_181223APB_FTO_906787 2407015002NRG24161220230991106 1556903521 18/12/2023 Chitrasen Naik Chitrasen Naik 2407015002WL123347 00415 SBIN0013608 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 OR2407015002_211223APB_FTO_921212 2407015002NRG24211220231006551 1549355322 21/12/2023 Chitrasen Naik Chitrasen Naik 2407015002WL125767 00415 SBIN0013608 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 OR2407015006_080523APB_FTO_89578 2407015006NRG24070520230115226 1495412113 08/05/2023 Runu Behera Runu Behera 2407015006WL004000 00354 PUNB0321600 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 OR2407015006_130324APB_FTO_1093224 2407015006NRG24120320241191789 2898649566 13/03/2024 Pratima Prusty Pratima Prusty 2407015006WL156074 00415 SBIN0004856 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 OR2407015008_240923APB_FTO_564468 2407015008NRG24240920230680713 7272431375 24/09/2023 Susama Naik Susama Naik 2407015008WL066034 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 OR2407015008_261223APB_FTO_938671 2407015008NRG24251220231018153 1552923327 26/12/2023 Pratima Dei Pratima Dei 2407015008WL127644 00354 PUNB0321600 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 OR2407015017_300324APB_FTO_1121286 2407015017NRG24300320241229190 2898786037 30/03/2024 MR ABHAYA KUMAR BEHERA MR ABHAYA KUMAR BEHERA 2407015017WL161118 00654 IOBA0ROGB01 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118689 1540751760 09/05/2023 Paremeswar Das Paremeswar Das 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2013 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124257 1540751824 09/05/2023 Kamini Singh Kamini Singh 2407015018WL004415 00078 CNRB0000340 1659 13/05/2023 invalid Bank Identifier
2014 OR2407015018_210923APB_FTO_551525 2407015018NRG24180920230655025 7281314836 21/09/2023 Budhei Behera Budhei Behera 2407015018WL060200 00078 CNRB0000340 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 OR2407015021_120623APB_FTO_224601 2407015021NRG24120620230308771 2567396205 12/06/2023 PRAVAS SAHU PRAVAS SAHU 2407015021WL012378 00032 UTIB0002344 1422 15/06/2023 Aadhaar Number not Mapped to Account Number
2016 OR2407015021_200224APB_FTO_1052584 2407015021NRG24200220241142473 2797039065 20/02/2024 RAM JENA RAM JENA 2407015021WL148224 00168 ICIC0000538 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 OR2407015021_280423APB_FTO_58117 2407015021NRG24280420230074609 1492067686 28/04/2023 SUMANTI BEHERA SUMANTI BEHERA 2407015021WL002542 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 OR2407015032_160623APB_FTO_244217 2407015032NRG24150620230335358 2806871144 16/06/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL013434 00415 SBIN0012069 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 OR2407015036_180523APB_FTO_127088 2407015036NRG24170520230168306 1821013478 18/05/2023 Tuni Samal Tuni Samal 2407015036WL006288 00045 BARB0GUDIAK 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 OR2407015023_011223APB_FTO_836416 2407015023NRG24011220230939140 1075052798 01/12/2023 Bharati Samal Bharati Samal 2407015023WL114443 00168 ICIC0000538 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 OR2407015033_210423APB_FTO_37029 2407015033NRG24200420230039885 1399026592 21/04/2023 Sulochana Sahu Sulochana Sahu 2407015033WL001308 00354 PUNB0321600 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 OR2407015010_231123APB_FTO_804012 2407015010NRG24221120230908100 1149733075 23/11/2023 Aruna Samal Aruna Samal 2407015010WL109072 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 OR2407015010_231123APB_FTO_804012 2407015010NRG24221120230908102 1149733068 23/11/2023 Nabakishore Swain Nabakishore Swain 2407015010WL109072 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 OR2407015010_301123APB_FTO_827765 2407015010NRG24291120230932415 1074911062 30/11/2023 Bhabini Naik Bhabini Naik 2407015010WL113368 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2407015018_071223APB_FTO_861341 2407015018NRG24071220230959247 1104243050 07/12/2023 Budhei Behera Budhei Behera 2407015018WL118011 00078 CNRB0000340 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118685 1540751752 09/05/2023 Manamohan Das Manamohan Das 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2027 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124240 1540751842 09/05/2023 Bhaskara behera Bhaskara behera 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2028 OR2407015023_091123FTO_744224 2407015023NRG24091120230847778 7963259632 09/11/2023 Panchu Samal Panchu Samal 2407015023WL099320 00168 ICIC0000538 711 24/11/2023 A/c Blocked or Frozen
2029 OR2407015032_131223FTO_883175 2407015032NRG24101220230967697 1149620217 13/12/2023 NirnjanSahu NirnjanSahu 2407015032WL119545 00415 SBIN0012069 474 01/03/2024 No Such Account
2030 OR2407015016_010324APB_FTO_1072667 2407015016NRG24280220241163270 2799992107 01/03/2024 Bina Behera Bina Behera 2407015016WL151419 00462 UCBA0001155 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 OR2407015020_020523APB_FTO_70763 2407015020NRG24020520230090170 1491951217 02/05/2023 Balaram Behera Balaram Behera 2407015020WL003103 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 OR2407015025_300923APB_FTO_587235 2407015025NRG24300920230701387 7330775609 30/09/2023 LAXSHMANKUMAR BEHERA LAXSHMANKUMAR BEHERA 2407015025WL070014 00354 PUNB0321600 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 OR2407015033_080823APB_FTO_427345 2407015033NRG24070820230523130 4968826863 08/08/2023 Manjulata Pradhan Manjulata Pradhan 2407015033WL031085 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 OR2407015036_220623APB_FTO_266705 2407015036NRG24190620230357728 2806676284 22/06/2023 Namita Samal Namita Samal 2407015036WL014303 00415 SBIN0004856 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 OR2407015019_270423APB_FTO_56482 2407015000NRG24250420230059111 1440238085 27/04/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015WL002009 00415 SBIN0004856 1422 11/05/2023 Account closed
2036 OR2407015003_240523APB_FTO_149702 2407015003NRG24200520230180698 1905860228 24/05/2023 Sadhucharan Rout Sadhucharan Rout 2407015003WL006833 00654 IOBA0ROGB01 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 OR2407015006_180423APB_FTO_27998 2407015006NRG24160420230021264 1398538358 18/04/2023 Sandip Pal Sandip Pal 2407015006WL000668 00415 SBIN0004856 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 OR2407015007_020523APB_FTO_70810 2407015007NRG24020520230092410 1491549228 02/05/2023 Usha Dehury Usha Dehury 2407015007WL003211 00654 IOBA0ROGB01 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 OR2407015008_290923APB_FTO_582995 2407015008NRG24270920230693520 7276221303 29/09/2023 Biranchi Nahak Biranchi Nahak 2407015008WL068529 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 OR2407015009_210623FTO_260944 2407015009NRG23030320230894082 3063664204 21/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015WL0050091 00078 CNRB0003390 1332 05/07/2023 No Such Account
2041 OR2407015009_210623FTO_260944 2407015009NRG23030320230894085 3063664207 21/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015WL0050091 00078 CNRB0003390 1332 05/07/2023 No Such Account
2042 OR2407015009_030823FTO_408786 2407015009NRG24020820230506048 4970014596 03/08/2023 Bandhu Gochhayata Bandhu Gochhayata 2407015009WL026874 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
2043 OR2407015010_130423APB_FTO_18254 2407015010NRG24120420230012337 1394934329 13/04/2023 Nabakishore Swain Nabakishore Swain 2407015010WL000367 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 OR2407015010_141223APB_FTO_887281 2407015010NRG24131220230979541 1163402803 14/12/2023 Bhabini Naik Bhabini Naik 2407015010WL121227 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2407015011_200224APB_FTO_1052588 2407015011NRG24190220241142269 2801556194 20/02/2024 Chhaya Naik Chhaya Naik 2407015011WL148194 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 OR2407015012_220523APB_FTO_140675 2407015012NRG24170520230165524 1877533174 22/05/2023 nath sahu nath sahu 2407015012WL006181 00654 IOBA0ROGB01 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 OR2407015012_220523APB_FTO_140675 2407015012NRG24170520230165714 1877533154 22/05/2023 Mami Sahu Mami Sahu 2407015012WL006187 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 OR2407015020_020523APB_FTO_70763 2407015020NRG24020520230090243 1491951340 02/05/2023 Ghanashyam Amanta Ghanashyam Amanta 2407015020WL003106 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 OR2407015014_201023FTO_672586 2407015014NRG24201020230775229 7275697899 20/10/2023 Renubala Dehury Renubala Dehury 2407015014WL085220 00462 UCBA0001155 1659 09/11/2023 No Such Account
2050 OR2407015016_271023APB_FTO_693955 2407015016NRG24261020230795321 7386770230 27/10/2023 Manjulata Gochayata Manjulata Gochayata 2407015016WL088935 00462 UCBA0001155 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2407015020_121223APB_FTO_882271 2407015020NRG24091220230964760 1107213690 12/12/2023 MOHAN DEHURY MOHAN DEHURY 2407015020WL118924 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 OR2407015020_121223APB_FTO_882271 2407015020NRG24111220230968704 1107213688 12/12/2023 MOHAN DEHURY MOHAN DEHURY 2407015020WL119743 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 OR2407015020_121223APB_FTO_882271 2407015020NRG24111220230968714 1107213735 12/12/2023 RILI BHOI RILI BHOI 2407015020WL119743 00462 UCBA0001155 474 29/02/2024 A/c Blocked or Frozen
2054 OR2407015021_100124APB_FTO_981822 2407015021NRG24100120241059331 1672725888 10/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL135010 00168 ICIC0000538 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230137718 1639606416 11/05/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL004945 00415 SBIN0012069 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 OR2407015023_140923APB_FTO_525118 2407015023NRG24120920230634215 7263243446 14/09/2023 Bhama Naik Bhama Naik 2407015023WL055504 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2407015032_110523APB_FTO_104313 2407015032NRG24100520230135608 1639606727 11/05/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL004877 00415 SBIN0012069 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 OR2407015033_160823APB_FTO_458098 2407015033NRG24160820230548987 4972346180 16/08/2023 Manjulata Pradhan Manjulata Pradhan 2407015033WL037517 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 OR2407015036_040523APB_FTO_77498 2407015036NRG24030520230101365 1490687409 04/05/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL003537 00415 SBIN0004856 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
2060 OR2407015014_110124APB_FTO_984094 2407015000NRG24090120241058048 1672657507 11/01/2024 Durjyodhan Palei Durjyodhan Palei 2407015WL134765 00462 UCBA0001155 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 OR2407015020_141223APB_FTO_891875 2407015000NRG24141220230983225 1159152568 14/12/2023 RILI BHOI RILI BHOI 2407015WL121906 00462 UCBA0001155 237 01/03/2024 A/c Blocked or Frozen
2062 OR2407015004_131223APB_FTO_887026 2407015004NRG24131220230978307 1159697682 13/12/2023 Chaturi Padhan Chaturi Padhan 2407015004WL121035 00168 ICIC0000538 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 OR2407015007_050623APB_FTO_197519 2407015007NRG24030620230262580 2398961301 05/06/2023 akhay behera akhay behera 2407015007WL010418 00462 UCBA0001155 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 OR2407015008_020523APB_FTO_69914 2407015008NRG24280420230078214 1491581198 02/05/2023 Kalia Naik Kalia Naik 2407015008WL002685 00354 PUNB0321600 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 OR2407015009_010923APB_FTO_490016 2407015009NRG24310820230589567 7330556558 01/09/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407015009WL046063 00415 SBIN0012069 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 OR2407015010_060523APB_FTO_85726 2407015010NRG24060520230110459 1494951945 06/05/2023 Sapneswar Behera Sapneswar Behera 2407015010WL003820 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 OR2407015012_131123FTO_753710 2407015012NRG21130120211208443 8992977185 13/11/2023 Rasananda Sahu Rasananda Sahu 2407015WL111866 00168 ICIC0000775 1449 01/01/2024 No Such Account
2068 OR2407015012_131123FTO_753710 2407015012NRG21130920200666751 8992977189 13/11/2023 Susama Pradhan Susama Pradhan 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
2069 OR2407015012_131123FTO_753710 2407015012NRG21130920200666760 8992977210 13/11/2023 Suman Sahu Suman Sahu 2407015WL056621 00354 PUNB0321600 1242 01/01/2024 No Such Account
2070 OR2407015021_131023APB_FTO_636664 2407015021NRG24111020230732839 7326063887 13/10/2023 BRAJABANDHU JENA BRAJABANDHU JENA 2407015021WL076129 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 OR2407015031_200224APB_FTO_1052573 2407015031NRG24190220241142091 2801556150 20/02/2024 Balaram Dalei Balaram Dalei 2407015031WL148171 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 OR2407015032_200523APB_FTO_135177 2407015032NRG24200520230176016 1858263936 20/05/2023 Nrushingha Naik Nrushingha Naik 2407015032WL006645 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 OR2407015032_280423APB_FTO_60650 2407015032NRG24280420230076989 1491390146 28/04/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL002637 00415 SBIN0012069 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 OR2407015033_290423APB_FTO_61232 2407015033NRG24270420230072327 1440010759 29/04/2023 Susanta Naik Susanta Naik 2407015033WL002456 00415 SBIN0004856 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 OR2407015011_030423APB_FTO_6800 2407015000NRG23020420231061850 1174141256 03/04/2023 Jayati Nayak Jayati Nayak 2407015WL056648 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 OR2407015011_271023FTO_694370 2407015000NRG24271020230801770 7386832377 27/10/2023 SARBESWAR DEHURY SARBESWAR DEHURY 2407015WL090019 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
2077 OR2407015007_230623FTO_270516 2407015007NRG24230620230385188 2860241599 23/06/2023 Sabita Dehuri Sabita Dehuri 2407015007WL015499 00462 UCBA0001155 1185 30/06/2023 No Such Account
2078 OR2407015008_181123APB_FTO_779680 2407015008NRG24171120230887994 9011143033 18/11/2023 Ranju Naik Ranju Naik 2407015008WL105666 00354 PUNB0321600 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 OR2407015012_070623APB_FTO_206332 2407015012NRG24060620230278789 2463987257 07/06/2023 Anjali Sahu Anjali Sahu 2407015012WL011146 00654 IOBA0ROGB01 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 OR2407015023_191023APB_FTO_662141 2407015023NRG24181020230760525 7265187648 19/10/2023 Kaincha Samal Kaincha Samal 2407015023WL082133 00168 ICIC0000538 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 OR2407015024_070523APB_FTO_88369 2407015024NRG24050520230108223 1495479686 07/05/2023 Deepak Behera Deepak Behera 2407015024WL003760 00654 IOBA0ROGB01 1422 12/05/2023 Account closed
2082 OR2407015029_071223APB_FTO_861884 2407015029NRG24061220230955870 1104264054 07/12/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL117315 00354 PUNB0321600 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 OR2407015029_070923FTO_499779 2407015029NRG24270820230577520 7324548994 07/09/2023 Khujari Behera Khujari Behera 2407015029WL043735 00354 PUNB0321600 1659 10/11/2023 Account closed
2084 OR2407015011_030423APB_FTO_6800 2407015000NRG23010420231060263 1174141231 03/04/2023 Bibhuti Pattanayak Bibhuti Pattanayak 2407015WL056625 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 OR2407015020_020124APB_FTO_964993 2407015000NRG24010120241040591 1558823572 02/01/2024 MOHAN DEHURY MOHAN DEHURY 2407015WL130771 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 OR2407015036_031123FTO_718987 2407015000NRG24021120230822713 7390431288 03/11/2023 TRINATH SAMAL TRINATH SAMAL 2407015WL094146 00415 SBIN0010247 1659 11/11/2023 No Such Account
2087 OR2407015018_101023FTO_622278 2407015018NRG24190620230361959 7256636485 10/10/2023 Banamali Naik Banamali Naik 2407015WL0014488 00415 SBIN0017775 711 09/11/2023 No Such Account
2088 OR2407015021_070324APB_FTO_1082219 2407015021NRG24050320241177063 2898562385 07/03/2024 SUSANTA DEHURI SUSANTA DEHURI 2407015021WL153649 00168 ICIC0000538 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392163 2796971893 21/02/2024 Renubala Panda Renubala Panda 2407015WL028372 00415 SBIN0004856 1242 10/04/2024 No Such Account
2090 OR2407015009_200324APB_FTO_1105038 2407015000NRG24180320241205498 2897622835 20/03/2024 Nepali Behera Nepali Behera 2407015WL158124 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 OR2407015002_290124APB_FTO_1014056 2407015002NRG24270120241094016 2153995373 29/01/2024 SANJAYA KUMAR BEHERA SANJAYA KUMAR BEHERA 2407015002WL140803 00415 SBIN0013608 1422 25/03/2024 Participant not mapped to the product
2092 OR2407015005_071223APB_FTO_860572 2407015005NRG24041220230947212 1105257468 07/12/2023 Labanga Naik Labanga Naik 2407015005WL115851 00462 UCBA0001155 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 OR2407015006_210224FTO_1054994 2407015006NRG21140720200392227 2796971917 21/02/2024 Tulabati Pati Tulabati Pati 2407015WL028376 00415 SBIN0004856 1242 10/04/2024 No Such Account
2094 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809068 2796971905 21/02/2024 Shruti Ranjan Pati Shruti Ranjan Pati 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
2095 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809074 2796971869 21/02/2024 Swadhin Behera Swadhin Behera 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
2096 OR2407015006_210224FTO_1054994 2407015006NRG21280920200733448 2796971866 21/02/2024 Batia Khamari Batia Khamari 2407015WL065090 00168 ICIC0000538 1242 10/04/2024 Account closed
2097 OR2407015007_260523APB_FTO_159940 2407015007NRG24260520230216367 1978205120 26/05/2023 Usha Dehury Usha Dehury 2407015007WL008418 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 OR2407015010_160523APB_FTO_119275 2407015010NRG24150520230157267 1750391712 16/05/2023 Jayakrushna Ganthia Jayakrushna Ganthia 2407015010WL005773 00415 SBIN0004856 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 OR2407015010_200324APB_FTO_1106555 2407015010NRG24200320241209429 2897663399 20/03/2024 Priyanka Naik Priyanka Naik 2407015010WL158702 00654 IOBA0ROGB01 1422 12/04/2024 A/c Blocked or Frozen
2100 OR2407015010_301223APB_FTO_954265 2407015010NRG24271220231028733 1556476061 30/12/2023 Rasananda Swain Rasananda Swain 2407015010WL129047 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 OR2407015021_020623APB_FTO_186511 2407015021NRG24010620230251326 2391449804 02/06/2023 KAMALA NAIK KAMALA NAIK 2407015021WL009873 00415 SBIN0004856 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 OR2407015021_141223FTO_891949 2407015021NRG24141220230984498 1162752699 14/12/2023 Desantar behera Desantar behera 2407015021WL122085 00654 IOBA0ROGB01 1659 01/03/2024 No Such Account
2103 OR2407015021_301223FTO_955238 2407015021NRG24301220231036399 1552658203 30/12/2023 Desantar behera Desantar behera 2407015021WL130250 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
2104 OR2407015025_041023APB_FTO_598655 2407015025NRG24041020230711214 7327464560 04/10/2023 LAXSHMANKUMAR BEHERA LAXSHMANKUMAR BEHERA 2407015025WL071828 00354 PUNB0321600 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 OR2407015026_240923FTO_564323 2407015026NRG24240920230680892 7272997317 24/09/2023 Jyoti Rout Jyoti Rout 2407015026WL066079 00354 PUNB0321600 1422 09/11/2023 No Such Account
2106 OR2407015031_261023APB_FTO_688475 2407015031NRG24251020230782849 7330579824 26/10/2023 Heli Behera Heli Behera 2407015031WL086911 00415 SBIN0012069 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 OR2407015032_041023FTO_598669 2407015032NRG22190820210603777 7256483623 04/10/2023 Chakradhar Sahu Chakradhar Sahu 2407015WL034915 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
2108 OR2407015011_240923FTO_564511 2407015000NRG24240920230681724 7272994514 24/09/2023 Manjulata Behera Manjulata Behera 2407015WL066301 00415 SBIN0004856 1659 09/11/2023 No Such Account
2109 OR2407015001_070923APB_FTO_499470 2407015001NRG24010920230594225 7324120802 07/09/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL046968 00415 SBIN0004856 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 OR2407015001_240923APB_FTO_564358 2407015001NRG24220920230673657 7272433184 24/09/2023 Magan Naik Magan Naik 2407015001WL064301 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 OR2407015003_060523APB_FTO_84114 2407015003NRG24060520230110289 1495493294 06/05/2023 RUPALI ROUT RUPALI ROUT 2407015003WL003814 00654 IOBA0ROGB01 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 OR2407015005_210423APB_FTO_37891 2407015005NRG24180420230028055 1398831495 21/04/2023 Sufala Dehury Sufala Dehury 2407015005WL000901 00462 UCBA0001155 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 OR2407015007_240124APB_FTO_1005984 2407015007NRG24240120241086172 2139917691 24/01/2024 Aparna Sahu Aparna Sahu 2407015007WL139555 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 OR2407015009_160523APB_FTO_120066 2407015009NRG21080120211187922 1750265821 16/05/2023 JAYANTI NAIK JAYANTI NAIK 2407015WL109881 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 OR2407015011_281123FTO_817911 2407015011NRG24281120230924036 1091122744 28/11/2023 Suka Padhan Suka Padhan 2407015011WL111977 00415 SBIN0004856 1659 29/02/2024 No Such Account
2116 OR2407015016_050823APB_FTO_417401 2407015016NRG24050820230515388 4972027096 05/08/2023 Puspa Behera Puspa Behera 2407015016WL029304 00462 UCBA0001155 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2407015019_120423APB_FTO_16303 2407015019NRG24110420230008941 1394554039 12/04/2023 Brahmananda Sahoo Brahmananda Sahoo 2407015019WL000280 00168 ICIC0000538 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 OR2407015020_040823APB_FTO_416443 2407015020NRG24030820230511112 4971986712 04/08/2023 Rili Bhoi Rili Bhoi 2407015020WL028183 00654 IOBA0ROGB01 1422 30/08/2023 A/c Blocked or Frozen
2119 OR2407015021_150523APB_FTO_116122 2407015021NRG24130520230144965 1692277057 15/05/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL005232 00415 SBIN0004856 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2407015021_150523APB_FTO_116122 2407015021NRG24130520230144970 1692277083 15/05/2023 DAYA NAIK DAYA NAIK 2407015021WL005232 00415 SBIN0012069 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 OR2407015021_300523APB_FTO_171747 2407015021NRG24250520230211704 2017595750 30/05/2023 SANATAN NAIK SANATAN NAIK 2407015021WL008200 00415 SBIN0012069 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 OR2407015029_190723APB_FTO_352515 2407015029NRG24180720230464790 4966164566 19/07/2023 DURLABHA SAHU DURLABHA SAHU 2407015029WL019060 00032 UTIB0002344 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
2123 OR2407015035_070923FTO_499830 2407015035NRG24280820230580055 7324551502 07/09/2023 Manashi Naik Manashi Naik 2407015035WL044200 00415 SBIN0012069 1422 10/11/2023 No Such Account
2124 OR2407015012_121223APB_FTO_882149 2407015000NRG24111220230971341 1104146371 12/12/2023 Kanak Sahu Kanak Sahu 2407015WL120168 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 OR2407015011_240923FTO_564511 2407015000NRG24240920230681687 7272994519 24/09/2023 Gajia Behera Gajia Behera 2407015WL066293 00415 SBIN0004856 1659 09/11/2023 No Such Account
2126 OR2407015001_060523APB_FTO_83817 2407015001NRG24050520230107076 1495528020 06/05/2023 SANTH SAHU SANTH SAHU 2407015001WL003735 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 OR2407015031_180124APB_FTO_993127 2407015031NRG24180120241073979 1789210488 18/01/2024 Girish chandra Behera Girish chandra Behera 2407015031WL137680 00168 ICIC0000538 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 OR2407015029_160623APB_FTO_242017 2407015029NRG24150620230333574 2806637500 16/06/2023 Nayani Sahu Nayani Sahu 2407015029WL013357 00354 PUNB0321600 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 OR2407015029_160623APB_FTO_242017 2407015029NRG24150620230333553 2806637528 16/06/2023 Pramila Behera Pramila Behera 2407015029WL013356 00462 UCBA0001155 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 OR2407015026_180923FTO_540860 2407015026NRG24180920230655679 7272772316 18/09/2023 Jyoti Rout Jyoti Rout 2407015026WL060306 00354 PUNB0321600 1422 09/11/2023 No Such Account
2131 OR2407015026_010423APB_FTO_128 2407015026NRG23310320231043715 1173394966 01/04/2023 Dhulia Naik Dhulia Naik 2407015026WL056250 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126556 1540941449 09/05/2023 Janani sahu Janani sahu 2407015018WL004502 00078 CNRB0000340 1185 13/05/2023 invalid Bank Identifier
2133 OR2407015020_070923APB_FTO_501289 2407015020NRG24310820230588266 7330073237 07/09/2023 Rili Bhoi Rili Bhoi 2407015020WL045828 00654 IOBA0ROGB01 1659 10/11/2023 A/c Blocked or Frozen
2134 OR2407015021_130623APB_FTO_229478 2407015021NRG24130620230318565 2604664041 13/06/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL012788 00415 SBIN0004856 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 OR2407015027_181223APB_FTO_906855 2407015027NRG24161220230989634 1552795020 18/12/2023 Sata Naik Sata Naik 2407015027WL123102 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 OR2407015018_101023FTO_622295 2407015018NRG21150920200676561 7259753065 10/10/2023 Ratnakar Pradhan Ratnakar Pradhan 2407015WL057650 00307 IOBA0NGB001 1449 09/11/2023 No Such Account
2137 OR2407015018_101023FTO_622295 2407015018NRG21151020200802799 7259753032 10/10/2023 Manoranjan Amanta Manoranjan Amanta 2407015WL074166 00415 SBIN0017775 1242 09/11/2023 No Such Account
2138 OR2407015020_171123APB_FTO_778423 2407015020NRG24161120230876742 9008427299 17/11/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL104168 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 OR2407015021_231123APB_FTO_800941 2407015021NRG24211120230901032 1168338724 23/11/2023 Sujit bhoi Sujit bhoi 2407015021WL107793 00415 SBIN0012069 711 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 OR2407015022_040823APB_FTO_416456 2407015022NRG24030820230511259 4971901134 04/08/2023 Ganeswar Biswal Ganeswar Biswal 2407015022WL028229 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 OR2407015022_260923APB_FTO_571141 2407015022NRG24260920230688537 7327467643 26/09/2023 Jharana Behera Jharana Behera 2407015022WL067663 00415 SBIN0004856 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 OR2407015023_211123APB_FTO_790376 2407015023NRG24201120230896658 9011068442 21/11/2023 Rebati Samal Rebati Samal 2407015023WL106966 00462 UCBA0001155 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 OR2407015027_130623FTO_230345 2407015027NRG23061220220695515 2604764529 13/06/2023 Bhagaban Sethy Bhagaban Sethy 2407015WL0037586 00168 ICIC0000538 1332 16/06/2023 A/c Blocked or Frozen
2144 OR2407015032_041023FTO_598653 2407015032NRG23200920220555404 7263645383 04/10/2023 Rasananda Sahu Rasananda Sahu 2407015WL0028307 00168 ICIC0000538 1110 09/11/2023 A/c Blocked or Frozen
2145 OR2407015032_080523APB_FTO_91036 2407015032NRG24060520230112607 1495414740 08/05/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL003900 00415 SBIN0012069 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 OR2407015033_240523APB_FTO_149510 2407015033NRG24230520230199906 1905858356 24/05/2023 Sukanta Behjera Sukanta Behjera 2407015033WL007734 00168 ICIC0000538 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 OR2407015008_121023APB_FTO_633391 2407015008NRG24111020230735611 7265453363 12/10/2023 Khulana Naik Khulana Naik 2407015008WL076633 00354 PUNB0321600 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 OR2407015008_240124APB_FTO_1006069 2407015008NRG24240120241087061 2139913091 24/01/2024 Pratima Dei Pratima Dei 2407015008WL139722 00354 PUNB0321600 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 OR2407015008_280224APB_FTO_1069006 2407015008NRG24280220241160587 2797030004 28/02/2024 Amulya Behera Amulya Behera 2407015008WL150995 00354 PUNB0321600 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 OR2407015011_270423APB_FTO_53900 2407015011NRG24260420230066155 1438922870 27/04/2023 Parbati Das Parbati Das 2407015011WL002242 00415 SBIN0004856 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 OR2407015011_270423APB_FTO_53900 2407015011NRG24260420230066172 1438922899 27/04/2023 Sankar Dehuri Sankar Dehuri 2407015011WL002243 00415 SBIN0004856 888 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 OR2407015014_270723APB_FTO_387173 2407015014NRG24260720230488106 4978159436 27/07/2023 Maheswar Behera Maheswar Behera 2407015014WL022169 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 OR2407015017_270423APB_FTO_53859 2407015017NRG24270420230070507 1438928430 27/04/2023 Rasmi behera Rasmi behera 2407015017WL002393 00654 IOBA0ROGB01 1185 11/05/2023 Aadhaar Number not Mapped to Account Number
2154 OR2407015021_010224APB_FTO_1020252 2407015021NRG24010220241103190 2151518908 01/02/2024 KIRAN PRADHAN KIRAN PRADHAN 2407015021WL142102 00415 SBIN0004856 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 OR2407015005_210923APB_FTO_551364 2407015005NRG24200920230661408 7280983888 21/09/2023 Labanga Naik Labanga Naik 2407015005WL061859 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 OR2407015008_190324APB_FTO_1104647 2407015008NRG24180320241205509 2898580642 19/03/2024 Satyabhma Sahu Satyabhma Sahu 2407015008WL158126 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 OR2407015008_210923APB_FTO_552404 2407015008NRG24200920230661268 7276288423 21/09/2023 Khulana Naik Khulana Naik 2407015008WL061835 00354 PUNB0321600 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 OR2407015008_280224APB_FTO_1069006 2407015008NRG24280220241160593 2797029924 28/02/2024 Pratima Dei Pratima Dei 2407015008WL150996 00354 PUNB0321600 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 OR2407015009_201023APB_FTO_667472 2407015009NRG24181020230763022 7281417977 20/10/2023 PRASANT DAS PRASANT DAS 2407015009WL082770 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 OR2407015009_280324APB_FTO_1118718 2407015009NRG24270320241225774 2898745429 28/03/2024 Nepali Behera Nepali Behera 2407015009WL160709 00168 ICIC0000538 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 OR2407015009_280324APB_FTO_1118718 2407015009NRG24270320241225820 2898745391 28/03/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL160717 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 OR2407015010_240423APB_FTO_45243 2407015010NRG24210420230044719 1398739169 24/04/2023 sarat kumar sahu sarat kumar sahu 2407015010WL001478 00462 UCBA0001133 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 OR2407015011_270423APB_FTO_53900 2407015011NRG24260420230066159 1438922883 27/04/2023 Darsini Sahu Darsini Sahu 2407015011WL002242 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 OR2407015011_270423APB_FTO_53900 2407015011NRG24260420230066162 1438922854 27/04/2023 Bijaya Kumar Nayak Bijaya Kumar Nayak 2407015011WL002242 00415 SBIN0004856 1422 11/05/2023 Account closed
2165 OR2407015032_040823FTO_416461 2407015032NRG24030820230512100 4972276036 04/08/2023 Artta Dehury Artta Dehury 2407015032WL028452 00415 SBIN0012069 1652 30/08/2023 No Such Account
2166 OR2407015036_220623FTO_266681 2407015036NRG24220620230379028 2806481601 22/06/2023 RENU BALA MAJHI RENU BALA MAJHI 2407015036WL015248 00415 SBIN0004856 1659 28/06/2023 No Such Account
2167 OR2407015029_100723APB_FTO_325212 2407015029NRG24080720230443256 4966125920 10/07/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL018071 00354 PUNB0321600 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 OR2407015036_141123FTO_758876 2407015036NRG24141120230866863 8996153323 14/11/2023 MAGUNI SAMAL MAGUNI SAMAL 2407015036WL102644 00415 SBIN0004856 1659 01/01/2024 No Such Account
2169 OR2407015011_030623APB_FTO_189847 2407015000NRG24030620230259291 2398528189 03/06/2023 Jaynti Sahu Jaynti Sahu 2407015WL010251 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 OR2407015003_120923APB_FTO_517881 2407015000NRG24110920230629789 7272858767 12/09/2023 Bhabagrahi Naik Bhabagrahi Naik 2407015WL054650 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 OR2407015011_201023APB_FTO_668353 2407015000NRG24201020230770110 7275995074 20/10/2023 Chandan Behera Chandan Behera 2407015WL084178 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 OR2407015001_191023APB_FTO_662071 2407015001NRG24171020230757299 7265518875 19/10/2023 Magan Naik Magan Naik 2407015001WL081393 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 OR2407015003_240923APB_FTO_564023 2407015003NRG24240920230678496 7272429127 24/09/2023 Rangabati Patra Rangabati Patra 2407015003WL065423 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 OR2407015007_170224APB_FTO_1048840 2407015007NRG24170220241136598 2799286413 17/02/2024 akhay behera akhay behera 2407015007WL147409 00462 UCBA0001155 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 OR2407015007_180523APB_FTO_127069 2407015007NRG24170520230169318 1820682928 18/05/2023 akhay behera akhay behera 2407015007WL006327 00462 UCBA0001155 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 OR2407015007_180523APB_FTO_127069 2407015007NRG24170520230169369 1820682931 18/05/2023 Rupa Behera Rupa Behera 2407015007WL006329 00462 UCBA0001155 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 OR2407015008_261023APB_FTO_686148 2407015008NRG24201020230775170 7328615073 26/10/2023 Saroj Samal Saroj Samal 2407015008WL085212 00354 PUNB0321600 1659 10/11/2023 Account closed
2178 OR2407015009_010224APB_FTO_1020240 2407015009NRG24310120241102672 2151526211 01/02/2024 MAMATA GOCHHAYAT MAMATA GOCHHAYAT 2407015009WL142046 00415 SBIN0012069 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 OR2407015010_270224APB_FTO_1066257 2407015010NRG24270220241157799 2799510188 27/02/2024 Amulya Pradhan Amulya Pradhan 2407015010WL150612 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 OR2407015011_071223FTO_861174 2407015011NRG24031220230945506 1105125870 07/12/2023 Manjula Rout Manjula Rout 2407015011WL115501 00415 SBIN0004856 1185 29/02/2024 No Such Account
2181 OR2407015011_201123APB_FTO_787369 2407015011NRG24201120230895787 9011147350 20/11/2023 Ratnakar Sethi Ratnakar Sethi 2407015011WL106808 00415 SBIN0004856 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 OR2407015012_030823FTO_410314 2407015012NRG24310720230499911 4971668169 03/08/2023 URMILA DEHURI URMILA DEHURI 2407015012WL025239 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
2183 OR2407015018_101023FTO_622287 2407015018NRG22270520210235365 7256632840 10/10/2023 Hadibandhu parida Hadibandhu parida 2407015WL015441 00654 IOBA0ROGB01 1290 09/11/2023 Account closed
2184 OR2407015018_130623APB_FTO_231649 2407015018NRG24130620230321662 2605246263 13/06/2023 Pramod Parida Pramod Parida 2407015018WL012886 00415 SBIN0017775 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 OR2407015014_230523APB_FTO_144395 2407015014NRG24220520230193186 1877464936 23/05/2023 Pramananda Sahu Pramananda Sahu 2407015014WL007414 00462 UCBA0001155 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 OR2407015014_271023APB_FTO_694014 2407015014NRG24271020230801327 7388696928 27/10/2023 Rabi Behera Rabi Behera 2407015014WL089890 00168 ICIC0000538 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 OR2407015016_060124APB_FTO_972586 2407015016NRG24050120241050914 1675189082 06/01/2024 Bina Behera Bina Behera 2407015016WL133248 00462 UCBA0001155 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 OR2407015021_220623APB_FTO_266529 2407015021NRG24210620230375352 2809019391 22/06/2023 CHIHURU DALEI CHIHURU DALEI 2407015021WL015059 00415 SBIN0012069 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 OR2407015021_300523FTO_171724 2407015021NRG24300520230234294 2017480702 30/05/2023 DALI NAIK DALI NAIK 2407015021WL009169 00168 ICIC0000538 1185 01/06/2023 A/c Blocked or Frozen
2190 OR2407015025_011123APB_FTO_710307 2407015025NRG24311020230811192 7388408221 01/11/2023 Sulochana Biswal Sulochana Biswal 2407015025WL091762 00654 IOBA0ROGB01 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 OR2407015029_090823APB_FTO_431229 2407015029NRG24090820230527434 4968960621 09/08/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL032202 00354 PUNB0321600 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 OR2407015011_011223APB_FTO_836304 2407015000NRG24011220230939803 1075008829 01/12/2023 Neheru Behera Neheru Behera 2407015WL114570 00415 SBIN0004856 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 OR2407015011_011223APB_FTO_836304 2407015000NRG24011220230939804 1075008815 01/12/2023 Nanda Behera Nanda Behera 2407015WL114570 00415 SBIN0004856 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 OR2407015007_310523APB_FTO_177762 2407015007NRG24310520230244594 2403893196 31/05/2023 Kandarpa Naik Kandarpa Naik 2407015007WL009622 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 OR2407015008_150423APB_FTO_22729 2407015008NRG24140420230017165 1434336699 15/04/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL000530 00354 PUNB0321600 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 OR2407015011_070623APB_FTO_205081 2407015011NRG24060620230276455 2461828642 07/06/2023 Darsini Sahu Darsini Sahu 2407015011WL011037 00654 IOBA0ROGB01 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 OR2407015012_200923APB_FTO_546439 2407015012NRG24180920230656945 7263449619 20/09/2023 Mangulu Sahu Mangulu Sahu 2407015012WL060590 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 OR2407015021_040124APB_FTO_970452 2407015021NRG24030120241045802 1552811838 04/01/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL132155 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 OR2407015021_220623APB_FTO_266529 2407015021NRG24210620230371161 2809019434 22/06/2023 SUMATI NAIK SUMATI NAIK 2407015021WL014866 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 OR2407015021_220623APB_FTO_266529 2407015021NRG24210620230371172 2809019406 22/06/2023 DAYA NAIK DAYA NAIK 2407015021WL014866 00415 SBIN0012069 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 OR2407015033_130923APB_FTO_521824 2407015033NRG24120920230634919 7269340757 13/09/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015033WL055702 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 OR2407015006_251023FTO_680934 2407015006NRG24211020230777037 7272672768 25/10/2023 PRADYUMNA KUMAR PAL PRADYUMNA KUMAR PAL 2407015006WL085679 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
2203 OR2407015011_070623APB_FTO_205081 2407015011NRG24060620230276435 2461828586 07/06/2023 Jaynti Sahu Jaynti Sahu 2407015011WL011037 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 OR2407015016_271223APB_FTO_941005 2407015016NRG24221220231012080 1556390749 27/12/2023 Bina Behera Bina Behera 2407015016WL126632 00462 UCBA0001155 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 OR2407015016_070923APB_FTO_500935 2407015016NRG24310820230587653 7328340865 07/09/2023 Puspa Behera Puspa Behera 2407015016WL045776 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 OR2407015020_091023APB_FTO_618602 2407015020NRG24091020230725084 7260164115 09/10/2023 Sridhar Dehury Sridhar Dehury 2407015020WL074393 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 OR2407015021_020224APB_FTO_1021544 2407015021NRG24020220241105624 2146506598 02/02/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL142430 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 OR2407015021_250124APB_FTO_1006644 2407015021NRG24250120241087744 2142948456 25/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL139857 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 OR2407015023_121023APB_FTO_633326 2407015023NRG24101020230731934 7265608046 12/10/2023 Kaincha Samal Kaincha Samal 2407015023WL075940 00168 ICIC0000538 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 OR2407015035_200224APB_FTO_1052569 2407015035NRG24190220241142180 2799303097 20/02/2024 Kalpana Amanta Kalpana Amanta 2407015035WL148183 00462 UCBA0001312 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 OR2407015035_130324APB_FTO_1093253 2407015035NRG24120320241193959 2898648534 13/03/2024 NABINA NAIK NABINA NAIK 2407015035WL156332 00415 SBIN0010126 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 OR2407015033_110923APB_FTO_513793 2407015033NRG24110920230628583 7253699288 11/09/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015033WL054385 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 OR2407015022_021223APB_FTO_837721 2407015000NRG24011220230941601 1074856767 02/12/2023 Dharani Naik Dharani Naik 2407015WL114887 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 OR2407015018_260623APB_FTO_278354 2407015000NRG24250620230392942 26/06/2023 Baidehi Behera Baidehi Behera 2407015WL015797 00654 IOBA0ROGB01 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 OR2407015030_301223FTO_955290 2407015000NRG24271220231026392 1550249579 30/12/2023 Janha patra Janha patra 2407015WL128806 00415 SBIN0010126 711 09/03/2024 No Such Account
2216 OR2407015001_080523APB_FTO_90575 2407015001NRG24080520230119592 1495602804 08/05/2023 NAYANI SAHU NAYANI SAHU 2407015001WL004162 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 OR2407015009_020224APB_FTO_1021560 2407015009NRG24310120241102691 2157768764 02/02/2024 SUMATI BEHERA SUMATI BEHERA 2407015009WL142055 00415 SBIN0012069 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 OR2407015010_171023APB_FTO_651309 2407015010NRG24141020230743212 7269388001 17/10/2023 Rasananda Swain Rasananda Swain 2407015010WL078346 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 OR2407015011_120823FTO_444935 2407015011NRG24110820230537113 4971646909 12/08/2023 CHUMUKI NAIK CHUMUKI NAIK 2407015011WL034450 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
2220 OR2407015016_070623APB_FTO_204662 2407015016NRG24050620230272365 2461822153 07/06/2023 Prakash Behera Prakash Behera 2407015016WL010822 00462 UCBA0001155 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 OR2407015009_200423APB_FTO_35814 2407015009NRG24190420230034052 1398922991 20/04/2023 SABITA BHUTIA SABITA BHUTIA 2407015009WL001096 00415 SBIN0012069 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 OR2407015011_261223APB_FTO_938687 2407015011NRG24251220231017132 1550484144 26/12/2023 Dinabandhu Behera Dinabandhu Behera 2407015011WL127508 00415 SBIN0004856 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2407015020_180423APB_FTO_27782 2407015020NRG24170420230026610 1398660267 18/04/2023 Balaram Behera Balaram Behera 2407015020WL000847 00654 IOBA0ROGB01 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 OR2407015021_240124APB_FTO_1006049 2407015021NRG24230120241083609 2140146695 24/01/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL139132 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 OR2407015023_071223APB_FTO_861828 2407015023NRG24061220230956246 1107294493 07/12/2023 Gyana ranjan samal Gyana ranjan samal 2407015023WL117389 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 OR2407015023_121223APB_FTO_881980 2407015023NRG24121220230974726 1104155337 12/12/2023 Basanti Samal Basanti Samal 2407015023WL120640 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 OR2407015023_171023APB_FTO_650731 2407015023NRG24141020230744791 7265237069 17/10/2023 Babuli Naik Babuli Naik 2407015023WL078759 00462 UCBA0001155 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 OR2407015034_270224APB_FTO_1065431 2407015034NRG24270220241157640 2797045611 27/02/2024 dhabal prasad sahu dhabal prasad sahu 2407015034WL150597 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2407015029_301123APB_FTO_827417 2407015029NRG24291120230931241 1074912178 30/11/2023 MRS Utam Sahu MRS Utam Sahu 2407015029WL113108 00354 PUNB0321600 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 OR2407015011_141123FTO_758887 2407015000NRG24141120230866807 8990003643 14/11/2023 Manjula Rout Manjula Rout 2407015WL102627 00415 SBIN0004856 1659 01/01/2024 No Such Account
2231 OR2407015006_190423APB_FTO_30930 2407015006NRG24180420230031664 1398895617 19/04/2023 Mr. JOTI BEHERA Mr. JOTI BEHERA 2407015006WL001018 00415 SBIN0004856 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 OR2407015007_130623APB_FTO_229416 2407015007NRG24120620230317639 2604668820 13/06/2023 Srimati Dehury Srimati Dehury 2407015007WL012745 00415 SBIN0004856 711 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 OR2407015007_260623APB_FTO_278721 2407015007NRG24250620230391349 26/06/2023 Kirtan Dehury Kirtan Dehury 2407015007WL015731 00654 IOBA0ROGB01 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 OR2407015011_090623APB_FTO_216073 2407015011NRG24090620230299014 2542993371 09/06/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015011WL012007 00415 SBIN0004856 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 OR2407015011_260523APB_FTO_158726 2407015011NRG24230520230200119 1977781878 26/05/2023 Jayati Nayak Jayati Nayak 2407015011WL007738 00654 IOBA0ROGB01 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 OR2407015011_261223APB_FTO_938687 2407015011NRG24251220231017128 1550484141 26/12/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015011WL127508 00415 SBIN0004856 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 OR2407015018_030623APB_FTO_190205 2407015018NRG24020620230257984 2398523502 03/06/2023 Pramod Parida Pramod Parida 2407015018WL010204 00415 SBIN0017775 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 OR2407015018_230523FTO_146480 2407015018NRG24230520230196229 1877110820 23/05/2023 Banamali Naik Banamali Naik 2407015018WL007557 00654 IOBA0ROGB01 711 26/05/2023 No Such Account
2239 OR2407015033_040324APB_FTO_1078410 2407015033NRG24030320241171803 2897151359 04/03/2024 DAKTAR SAHU DAKTAR SAHU 2407015033WL152686 00415 SBIN0004856 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 OR2407015011_181123FTO_779867 2407015000NRG24171120230890436 9010603570 18/11/2023 Manjula Rout Manjula Rout 2407015WL105949 00415 SBIN0004856 1659 01/01/2024 No Such Account
2241 OR2407015010_200124APB_FTO_998578 2407015000NRG24190120241078683 2140267005 20/01/2024 Priyanka Naik Priyanka Naik 2407015WL138377 00654 IOBA0ROGB01 474 25/03/2024 A/c Blocked or Frozen
2242 OR2407015036_211123FTO_792168 2407015000NRG24211120230901424 9010730565 21/11/2023 MAGUNI SAMAL MAGUNI SAMAL 2407015WL107831 00415 SBIN0004856 1659 01/01/2024 No Such Account
2243 OR2407015004_050124APB_FTO_970657 2407015004NRG24030120241045685 1556402682 05/01/2024 Chaturi Padhan Chaturi Padhan 2407015004WL132109 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 OR2407015007_010923APB_FTO_490009 2407015007NRG24010920230591807 7328344186 01/09/2023 Kamini Biswal Kamini Biswal 2407015007WL046568 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 OR2407015007_190723APB_FTO_352562 2407015007NRG24170720230464208 4962537031 19/07/2023 Kamini Biswal Kamini Biswal 2407015007WL019042 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 OR2407015007_200423APB_FTO_35645 2407015007NRG24200420230040034 1398820690 20/04/2023 Aparna Sahu Aparna Sahu 2407015007WL001312 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 OR2407015009_210623FTO_260944 2407015009NRG23030320230894086 3063664208 21/06/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015WL0050091 00078 CNRB0003390 1332 05/07/2023 No Such Account
2248 OR2407015009_211123APB_FTO_790334 2407015009NRG24211120230900923 8993027429 21/11/2023 Sumati Behera Sumati Behera 2407015009WL107772 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 OR2407015011_140324APB_FTO_1095039 2407015011NRG24130320241196980 2897705583 14/03/2024 Chhaya Pattanayak Chhaya Pattanayak 2407015011WL156791 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 OR2407015012_101023APB_FTO_623676 2407015012NRG24091020230728201 7256824775 10/10/2023 Mangulu Sahu Mangulu Sahu 2407015012WL075222 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 OR2407015020_020523APB_FTO_70763 2407015020NRG24020520230090340 1491951262 02/05/2023 Taruni Naik Taruni Naik 2407015020WL003110 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 OR2407015021_130623APB_FTO_229467 2407015021NRG24130620230318481 2604668760 13/06/2023 CHIHURU DALEI CHIHURU DALEI 2407015021WL012786 00415 SBIN0012069 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 OR2407015023_150423APB_FTO_22716 2407015023NRG24150420230018847 1434330764 15/04/2023 Kedar Samal Kedar Samal 2407015023WL000592 00462 UCBA0001155 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 OR2407015023_260523APB_FTO_158672 2407015023NRG24250520230210939 1980376728 26/05/2023 Manuan Samal Manuan Samal 2407015023WL008167 00462 UCBA0001155 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 OR2407015032_221223FTO_922416 2407015032NRG24211220231007535 1549109000 22/12/2023 NirnjanSahu NirnjanSahu 2407015032WL125861 00415 SBIN0012069 1185 09/03/2024 No Such Account
2256 OR2407015032_280423APB_FTO_58698 2407015032NRG24270420230073722 1491126149 28/04/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL002502 00415 SBIN0012069 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 OR2407015032_280423APB_FTO_58698 2407015032NRG24280420230074649 1491126072 28/04/2023 Udaya Naik Udaya Naik 2407015032WL002543 00654 IOBA0ROGB01 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 OR2407015032_041023FTO_598669 2407015032NRG22291220211059080 7256483633 04/10/2023 MR CHARAN NAIK MR CHARAN NAIK 2407015WL068116 00654 IOBA0ROGB01 1290 09/11/2023 Account closed
2259 OR2407015032_200723APB_FTO_358417 2407015032NRG24180720230466536 4962535290 20/07/2023 Amari Sahu Amari Sahu 2407015032WL019145 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188193 1750456388 16/05/2023 MR LOKANATH GADANAYAK . . MR LOKANATH GADANAYAK . . 2407015WL109900 00654 IOBA0ROGB01 1035 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 OR2407015021_070324APB_FTO_1082219 2407015021NRG24040320241174035 2898562383 07/03/2024 PRATIMA DEHURI PRATIMA DEHURI 2407015021WL153138 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 OR2407015021_060224APB_FTO_1028078 2407015021NRG24050220241112634 2142826424 06/02/2024 NALINI JENA NALINI JENA 2407015021WL143554 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 OR2407015026_031123APB_FTO_720379 2407015026NRG24031120230825500 7388355415 03/11/2023 Madan Behera Madan Behera 2407015026WL094649 00654 IOBA0ROGB01 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 OR2407015027_170823APB_FTO_461801 2407015027NRG24170820230552750 4970375824 17/08/2023 Dulana Sahoo Dulana Sahoo 2407015027WL038239 00168 ICIC0000538 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 OR2407015032_041023FTO_598669 2407015032NRG22190820210603772 7256483628 04/10/2023 Amari Sahu Amari Sahu 2407015WL034915 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
2266 OR2407015032_041023FTO_598669 2407015032NRG22190820210603773 7256483627 04/10/2023 Amari Sahu Amari Sahu 2407015WL034915 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
2267 OR2407015032_041023FTO_598669 2407015032NRG22200820210610347 7256483662 04/10/2023 Mr. BIKRAM BEHERA Mr. BIKRAM BEHERA 2407015WL035420 00415 SBIN0012069 1290 09/11/2023 No Such Account
2268 OR2407015032_300523APB_FTO_171881 2407015032NRG24290520230232074 2018133003 30/05/2023 CHHAYA SAHU CHHAYA SAHU 2407015032WL009092 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 OR2407015032_011223FTO_832336 2407015032NRG24301120230936220 1074685213 01/12/2023 NirnjanSahu NirnjanSahu 2407015032WL114035 00415 SBIN0012069 1659 29/02/2024 No Such Account
2270 OR2407015035_030823FTO_411108 2407015035NRG24290720230494847 4978095609 03/08/2023 Damayanti Jena Damayanti Jena 2407015035WL023942 00078 CNRB0003677 1422 30/08/2023 No Such Account
2271 OR2407015006_210224FTO_1054994 2407015000NRG21140720200392165 2796971877 21/02/2024 Dillip ku Pati Dillip ku Pati 2407015WL028372 00415 SBIN0004856 1035 10/04/2024 No Such Account
2272 OR2407015006_210224FTO_1054994 2407015000NRG21280920200733461 2796971868 21/02/2024 Batia Khamari Batia Khamari 2407015WL065091 00168 ICIC0000538 1242 10/04/2024 Account closed
2273 OR2407015018_101023FTO_622278 2407015000NRG24160520230161134 7256636479 10/10/2023 Naran Sahu Naran Sahu 2407015WL0005968 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
2274 OR2407015027_250124APB_FTO_1006653 2407015000NRG24250120241088538 2142707326 25/01/2024 DULANA SAHOO DULANA SAHOO 2407015WL139968 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 OR2407015006_210224FTO_1054994 2407015006NRG21151020200809072 2796971900 21/02/2024 Ashok Panda Ashok Panda 2407015WL074647 00415 SBIN0004856 1242 10/04/2024 No Such Account
2276 OR2407015006_210224FTO_1054994 2407015006NRG21171020200819245 2796971884 21/02/2024 Shruti Ranjan Pati Shruti Ranjan Pati 2407015WL075702 00415 SBIN0004856 1242 10/04/2024 No Such Account
2277 OR2407015008_281223FTO_945660 2407015008NRG24151120230874225 1552657652 28/12/2023 Susama Naik Susama Naik 2407015WL0103903 00168 ICIC0000538 1422 09/03/2024 A/c Blocked or Frozen
2278 OR2407015011_040523APB_FTO_77816 2407015011NRG24030520230101123 1490673405 04/05/2023 Jayati Nayak Jayati Nayak 2407015011WL003535 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 OR2407015011_111223APB_FTO_876037 2407015011NRG24111220230968447 1105178730 11/12/2023 Neheru Behera Neheru Behera 2407015011WL119695 00415 SBIN0004856 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 OR2407015016_050423APB_FTO_11700 2407015016NRG23310320231038122 1394348752 05/04/2023 Manjari Pal Manjari Pal 2407015016WL056107 00462 UCBA0001155 1110 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 OR2407015016_141223APB_FTO_891853 2407015016NRG24131220230981286 1154233283 14/12/2023 Bina Behera Bina Behera 2407015016WL121524 00462 UCBA0001155 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 OR2407015016_271023APB_FTO_693955 2407015016NRG24261020230798429 7386770231 27/10/2023 Manjulata Gochayata Manjulata Gochayata 2407015016WL089428 00462 UCBA0001155 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 OR2407015021_190623APB_FTO_252728 2407015021NRG24160620230344169 2797649003 19/06/2023 PRAVAS SAHU PRAVAS SAHU 2407015021WL013818 00032 UTIB0002344 1422 27/06/2023 Aadhaar Number not Mapped to Account Number
2284 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193457 1877424598 23/05/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL007430 00415 SBIN0004856 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 OR2407015023_240423APB_FTO_44353 2407015023NRG24210420230045761 1399136339 24/04/2023 Goutam Samal Goutam Samal 2407015023WL001520 00462 UCBA0001155 1659 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 OR2407015023_271023FTO_692133 2407015023NRG24271020230799044 7388262553 27/10/2023 Panchu Samal Panchu Samal 2407015023WL089535 00168 ICIC0000538 711 11/11/2023 A/c Blocked or Frozen
2287 OR2407015029_090623APB_FTO_216570 2407015029NRG24090620230300450 2543078852 09/06/2023 Pramila Behera Pramila Behera 2407015029WL012052 00462 UCBA0001155 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 OR2407015033_190623APB_FTO_254903 2407015033NRG24190620230364142 2802441277 19/06/2023 Upama Naik Upama Naik 2407015033WL014577 00354 PUNB0321600 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 OR2407015031_290923APB_FTO_583645 2407015031NRG24270920230693002 7276213470 29/09/2023 Heli Behera Heli Behera 2407015031WL068413 00415 SBIN0012069 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 OR2407015036_040523APB_FTO_77498 2407015036NRG24030520230101448 1490687404 04/05/2023 Tuni Samal Tuni Samal 2407015036WL003538 00045 BARB0GUDIAK 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 OR2407015032_041023FTO_598642 2407015000NRG24120920230633144 7259749869 04/10/2023 Narmada Pradhan Narmada Pradhan 2407015WL0055429 00415 SBIN0006121 1659 09/11/2023 No Such Account
2292 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032296 1398762770 19/04/2023 Parbati Das Parbati Das 2407015WL001035 00415 SBIN0004856 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 OR2407015003_250723APB_FTO_379649 2407015003NRG24250720230484581 4980190600 25/07/2023 Bhabagrahi Naik Bhabagrahi Naik 2407015003WL021372 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 OR2407015007_120224APB_FTO_1037215 2407015007NRG24110220241122544 2799222979 12/02/2024 Dusmanti Pradhan Dusmanti Pradhan 2407015007WL145144 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 OR2407015008_091123APB_FTO_742584 2407015008NRG24081120230845954 7961328828 09/11/2023 Ranju Naik Ranju Naik 2407015008WL099039 00354 PUNB0321600 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 OR2407015008_211123APB_FTO_792207 2407015008NRG24201120230899173 8993021489 21/11/2023 Baruna Naik Baruna Naik 2407015008WL107527 00168 ICIC0000538 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 OR2407015011_040723FTO_308589 2407015011NRG24030620230261277 4962424786 04/07/2023 Gini Behera Gini Behera 2407015WL0010334 00415 SBIN0004856 1422 30/08/2023 No Such Account
2298 OR2407015017_090923APB_FTO_509407 2407015017NRG24070920230614650 7324076917 09/09/2023 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL051085 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 OR2407015033_300523APB_FTO_172011 2407015033NRG24290520230227485 2017904341 30/05/2023 Upama Naik Upama Naik 2407015033WL008891 00354 PUNB0321600 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 OR2407015032_230623APB_FTO_271874 2407015032NRG24190620230366658 2867696024 23/06/2023 Amari Sahu Amari Sahu 2407015032WL014695 00654 IOBA0ROGB01 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 OR2407015010_120523APB_FTO_105521 2407015010NRG24110520230139981 1693342629 12/05/2023 sarat kumar sahu sarat kumar sahu 2407015010WL005029 00462 UCBA0001133 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 OR2407015012_190423APB_FTO_31776 2407015012NRG24190420230032893 1398928458 19/04/2023 Anjali Sahu Anjali Sahu 2407015012WL001048 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118692 1540751768 09/05/2023 Ranjita Biswal Ranjita Biswal 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2304 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124243 1540751781 09/05/2023 Gadadhara sahu Gadadhara sahu 2407015018WL004415 00415 SBIN0017775 1659 13/05/2023 invalid Bank Identifier
2305 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124245 1540751772 09/05/2023 Sarojini Behera Sarojini Behera 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2306 OR2407015019_010423APB_FTO_82 2407015019NRG23310320231022020 1173345873 01/04/2023 Nirakar Naik Nirakar Naik 2407015019WL055599 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 OR2407015029_170823APB_FTO_470117 2407015029NRG24170820230561181 4974055252 17/08/2023 Nayani Sahu Nayani Sahu 2407015029WL040462 00354 PUNB0321600 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 OR2407015030_020523APB_FTO_69553 2407015030NRG24020520230090771 1491543039 02/05/2023 Surendra amanta Surendra amanta 2407015030WL003130 00415 SBIN0012069 1422 12/05/2023 Unclaimed/DEAF accounts
2309 OR2407015031_190324APB_FTO_1104638 2407015031NRG24180320241203740 2897772130 19/03/2024 Ratnakar Behera Ratnakar Behera 2407015031WL157838 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 OR2407015033_300523APB_FTO_172011 2407015033NRG24290520230227502 2017904365 30/05/2023 Kuni Parida Kuni Parida 2407015033WL008891 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 OR2407015010_280423APB_FTO_58639 2407015010NRG24260420230069511 1491141578 28/04/2023 Sada Rout Sada Rout 2407015010WL002358 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 OR2407015011_070923FTO_500982 2407015011NRG24230820230570234 7324550185 07/09/2023 Snhamayee Padhan Snhamayee Padhan 2407015011WL042557 00415 SBIN0004856 1659 10/11/2023 No Such Account
2313 OR2407015011_070923FTO_500982 2407015011NRG24230820230570248 7324550184 07/09/2023 Jayanti Naik Jayanti Naik 2407015011WL042560 00415 SBIN0004856 1659 10/11/2023 No Such Account
2314 OR2407015011_261223FTO_938684 2407015011NRG24261220231023046 1549071133 26/12/2023 Jhunu Behera Jhunu Behera 2407015011WL128320 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
2315 OR2407015017_171023FTO_650686 2407015017NRG24151020230746623 7265157652 17/10/2023 Mr. PRABIN KUMAR JENA Mr. PRABIN KUMAR JENA 2407015017WL079283 00415 SBIN0006121 1659 09/11/2023 Account closed
2316 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124241 1540751803 09/05/2023 Bhasini Behera Bhasini Behera 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2317 OR2407015021_120623APB_FTO_224601 2407015021NRG24120620230308763 2567396151 12/06/2023 PRAFULA PRADHAN PRAFULA PRADHAN 2407015021WL012378 00415 SBIN0004856 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 OR2407015022_130723APB_FTO_335083 2407015022NRG24130720230452763 4965831447 13/07/2023 Sabitri Sahoo Sabitri Sahoo 2407015022WL018529 00415 SBIN0004856 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 OR2407015002_310324APB_FTO_1125811 2407015002NRG24310320241233826 2899042378 31/03/2024 Khirod Naik Khirod Naik 2407015002WL161692 00415 SBIN0013608 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 OR2407015004_180423APB_FTO_27762 2407015004NRG24170420230023188 1398664242 18/04/2023 Ranjubala Behera Ranjubala Behera 2407015004WL000722 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
2321 OR2407015009_160523APB_FTO_120066 2407015009NRG21080120211187924 1750265819 16/05/2023 RAMA DALEI RAMA DALEI 2407015WL109881 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 OR2407015009_160523APB_FTO_120066 2407015009NRG21231220201118491 1750265815 16/05/2023 NAGEN BEHERA NAGEN BEHERA 2407015WL103829 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124549 1540967641 09/05/2023 ASIMA BEHERA ASIMA BEHERA 2407015021WL004423 00415 SBIN0004856 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124643 1540967694 09/05/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL004428 00415 SBIN0004856 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124651 1540967616 09/05/2023 Bhabagrahi Behera Bhabagrahi Behera 2407015021WL004428 00415 SBIN0004856 1659 13/05/2023 invalid Bank Identifier
2326 OR2407015021_180923APB_FTO_540849 2407015021NRG24170920230653571 7269249611 18/09/2023 SANATAN SETHI SANATAN SETHI 2407015021WL059798 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 OR2407015035_070923FTO_499830 2407015035NRG24190820230562938 7324551462 07/09/2023 Damayanti Jena Damayanti Jena 2407015035WL040862 00078 CNRB0003677 1422 10/11/2023 No Such Account
2328 OR2407015030_110523APB_FTO_104334 2407015030NRG24100520230130045 1640298899 11/05/2023 Surendra amanta Surendra amanta 2407015030WL004652 00415 SBIN0012069 1422 17/05/2023 Unclaimed/DEAF accounts
2329 OR2407015029_190723APB_FTO_352515 2407015029NRG24180720230464940 4966164563 19/07/2023 Nayani Sahu Nayani Sahu 2407015029WL019067 00354 PUNB0321600 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 OR2407015021_180124APB_FTO_994746 2407015021NRG24180120241075508 1789083458 18/01/2024 SANATAN NAIK SANATAN NAIK 2407015021WL137922 00415 SBIN0012069 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 OR2407015035_200324APB_FTO_1106595 2407015035NRG24200320241211477 2898671169 20/03/2024 Kalpana Amanta Kalpana Amanta 2407015035WL158961 00462 UCBA0001312 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 OR2407015033_030623APB_FTO_190195 2407015033NRG24020620230253833 2399277408 03/06/2023 Sulochana Sahu Sulochana Sahu 2407015033WL009989 00354 PUNB0321600 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 OR2407015011_051023FTO_604513 2407015000NRG24041020230714135 7263642161 05/10/2023 Mamali Samal Mamali Samal 2407015WL072286 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
2334 OR2407015022_060224APB_FTO_1027419 2407015000NRG24060220241113229 2151662528 06/02/2024 SUKANTI SAHU SUKANTI SAHU 2407015WL143700 00415 SBIN0004856 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 OR2407015011_200523APB_FTO_137152 2407015000NRG24200520230180295 1856342811 20/05/2023 Jaynti Sahu Jaynti Sahu 2407015WL006819 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 OR2407015011_200523APB_FTO_137152 2407015000NRG24200520230180371 1856342618 20/05/2023 Jhatak Sahu Jhatak Sahu 2407015WL006819 00654 IOBA0ROGB01 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 OR2407015001_060523APB_FTO_83817 2407015001NRG24050520230107077 1495527973 06/05/2023 Baidehi Sahu Baidehi Sahu 2407015001WL003735 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 OR2407015001_130423APB_FTO_18685 2407015001NRG24130420230012835 1394761726 13/04/2023 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL000381 00415 SBIN0004856 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 OR2407015007_060523FTO_85765 2407015007NRG24060520230112552 1494656009 06/05/2023 Sabita Dehuri Sabita Dehuri 2407015007WL003896 00462 UCBA0001155 1185 12/05/2023 No Such Account
2340 OR2407015008_191023APB_FTO_662127 2407015008NRG24181020230761650 7268807739 19/10/2023 Ranju Naik Ranju Naik 2407015008WL082453 00354 PUNB0321600 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 OR2407015011_160623APB_FTO_244088 2407015011NRG24160620230340632 2806654191 16/06/2023 Nityananda Pattanayak Nityananda Pattanayak 2407015011WL013628 00415 SBIN0004856 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 OR2407015012_131123FTO_753710 2407015012NRG21130920200666746 8992977193 13/11/2023 Pranabandhu Sahu Pranabandhu Sahu 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
2343 OR2407015016_110523APB_FTO_103347 2407015016NRG24100520230135019 1639844173 11/05/2023 Sumati Pradhan Sumati Pradhan 2407015016WL004860 00168 ICIC0000538 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 OR2407015016_110823APB_FTO_439922 2407015016NRG24100820230533817 4976451761 11/08/2023 Puspa Behera Puspa Behera 2407015016WL033836 00462 UCBA0001155 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 OR2407015017_160523FTO_119852 2407015017NRG23150420231071591 1749947074 16/05/2023 RANJAN BEHERA RANJAN BEHERA 2407015WL0057210 00654 IOBA0ROGB01 1554 20/05/2023 No Such Account
2346 OR2407015017_160523FTO_119852 2407015017NRG23150420231071592 1749947075 16/05/2023 RANJAN BEHERA RANJAN BEHERA 2407015WL0057210 00654 IOBA0ROGB01 1332 20/05/2023 No Such Account
2347 OR2407015021_270224APB_FTO_1065426 2407015021NRG24270220241157476 2797012091 27/02/2024 PRATIMA DEHURI PRATIMA DEHURI 2407015021WL150556 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 OR2407015021_270723APB_FTO_384748 2407015021NRG24270720230489033 4978171043 27/07/2023 KADA SAHU KADA SAHU 2407015021WL022483 00415 SBIN0004856 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 OR2407015023_091223FTO_869365 2407015023NRG24091220230965313 1107146620 09/12/2023 Sanjukta Naik Sanjukta Naik 2407015023WL119033 00462 UCBA0001155 1659 29/02/2024 Account closed
2350 OR2407015032_280423APB_FTO_60650 2407015032NRG24280420230077003 1491390089 28/04/2023 Narendra Maharana Narendra Maharana 2407015032WL002637 00168 ICIC0000538 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 OR2407015033_290423APB_FTO_61232 2407015033NRG24270420230072325 1440010757 29/04/2023 Upama Naik Upama Naik 2407015033WL002456 00354 PUNB0321600 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 OR2407015032_030523APB_FTO_74085 2407015032NRG24020520230095695 1491448220 03/05/2023 Amari Sahu Amari Sahu 2407015032WL003343 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 OR2407015031_210423APB_FTO_36736 2407015031NRG24210420230042983 1398773032 21/04/2023 Dwarikanath Gadanayak Dwarikanath Gadanayak 2407015031WL001400 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 OR2407015011_030423APB_FTO_6800 2407015000NRG23020420231061834 1174141288 03/04/2023 Sumati Behera Sumati Behera 2407015WL056648 00415 SBIN0004856 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 OR2407015027_090124APB_FTO_979469 2407015000NRG24090120241057805 1669734741 09/01/2024 DULANA SAHOO DULANA SAHOO 2407015WL134736 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 OR2407015011_271023FTO_694370 2407015000NRG24271020230801639 7386832380 27/10/2023 Manjulata Behera Manjulata Behera 2407015WL089993 00415 SBIN0004856 1659 11/11/2023 No Such Account
2357 OR2407015001_171023APB_FTO_651098 2407015001NRG24141020230743744 7265350282 17/10/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL078547 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107324 1495637224 06/05/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL003741 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 OR2407015021_060523APB_FTO_83915 2407015021NRG24050520230107325 1495637170 06/05/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL003741 00415 SBIN0004856 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 OR2407015021_120324APB_FTO_1091815 2407015021NRG24120320241192077 2897644284 12/03/2024 URMILA DEHURI URMILA DEHURI 2407015021WL156105 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 OR2407015031_301023APB_FTO_700667 2407015031NRG24261020230796768 7388791779 30/10/2023 Heli Behera Heli Behera 2407015031WL089170 00415 SBIN0012069 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 OR2407015029_201023APB_FTO_667667 2407015029NRG24191020230767067 7281415057 20/10/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL083623 00462 UCBA0001155 474 09/11/2023 Aadhaar Number not Mapped to Account Number
2363 OR2407015021_240124APB_FTO_1006049 2407015021NRG24200120241078977 2140146702 24/01/2024 RAM JENA RAM JENA 2407015021WL138425 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 OR2407015021_240923APB_FTO_564470 2407015021NRG24240920230679664 7269246877 24/09/2023 ARJUNA SAHU ARJUNA SAHU 2407015021WL065713 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 OR2407015021_010324APB_FTO_1072080 2407015021NRG24290220241165928 2801717352 01/03/2024 Kastun Rout Kastun Rout 2407015021WL151837 00168 ICIC0000538 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 OR2407015022_070923APB_FTO_500870 2407015022NRG24230820230571107 7328338306 07/09/2023 Jharana Behera Jharana Behera 2407015022WL042726 00415 SBIN0004856 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 OR2407015023_011223FTO_836414 2407015023NRG24011220230939142 1074644763 01/12/2023 Sanjukta Naik Sanjukta Naik 2407015023WL114444 00462 UCBA0001155 1659 29/02/2024 Account closed
2368 OR2407015023_171023APB_FTO_650731 2407015023NRG24141020230744836 7265237045 17/10/2023 Sulochana Naik Sulochana Naik 2407015023WL078773 00462 UCBA0001155 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 OR2407015024_270324FTO_1114135 2407015024NRG24050120241050405 2898978748 27/03/2024 Gobinda Naik Gobinda Naik 2407015WL0133111 00045 BARB0GUDIAK 1185 12/04/2024 Account closed
2370 OR2407015025_210923APB_FTO_552450 2407015025NRG24210920230662518 7272810254 21/09/2023 LAXSHMANKUMAR BEHERA LAXSHMANKUMAR BEHERA 2407015025WL062140 00354 PUNB0321600 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 OR2407015032_131123FTO_755611 2407015032NRG24091120230851235 8991087571 13/11/2023 Jayanti Dalei Jayanti Dalei 2407015032WL099938 00415 SBIN0012069 1659 01/01/2024 No Such Account
2372 OR2407015032_090923FTO_509442 2407015032NRG24230820230569940 7325747795 09/09/2023 Balaram Jena Balaram Jena 2407015032WL042484 00415 SBIN0012069 1659 10/11/2023 No Such Account
2373 OR2407015016_040523APB_FTO_77843 2407015016NRG24030520230098960 1490676278 04/05/2023 Sumati Pradhan Sumati Pradhan 2407015016WL003468 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 OR2407015017_140923APB_FTO_525083 2407015017NRG24120920230635590 7263242426 14/09/2023 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL055898 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 OR2407015018_260523APB_FTO_159270 2407015018NRG24260520230214798 1978608886 26/05/2023 Naresh Bhanja Naresh Bhanja 2407015018WL008336 00415 SBIN0017775 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 OR2407015021_010224APB_FTO_1020252 2407015021NRG24010220241103194 2151518881 01/02/2024 Kastun Rout Kastun Rout 2407015021WL142102 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 OR2407015031_310523APB_FTO_177783 2407015031NRG24310520230243336 2398168322 31/05/2023 Guna Naik Guna Naik 2407015031WL009561 00415 SBIN0012069 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 OR2407015031_310523APB_FTO_177783 2407015031NRG24310520230243347 2398168324 31/05/2023 Dibakar Behera Dibakar Behera 2407015031WL009561 00415 SBIN0012069 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 OR2407015011_101023FTO_624261 2407015000NRG24140920230641476 7259722627 10/10/2023 Jayanti Naik Jayanti Naik 2407015WL0057226 00415 SBIN0004856 1659 09/11/2023 No Such Account
2380 OR2407015011_101023FTO_624261 2407015000NRG24140920230641477 7259722628 10/10/2023 Jayanti Naik Jayanti Naik 2407015WL0057226 00415 SBIN0004856 948 09/11/2023 No Such Account
2381 OR2407015011_101023FTO_624261 2407015000NRG24150920230646801 7259722625 10/10/2023 Sobhyagya Rout Sobhyagya Rout 2407015WL0058397 00415 SBIN0004856 1659 09/11/2023 No Such Account
2382 OR2407015031_181123FTO_779442 2407015000NRG24171120230890514 9010730154 18/11/2023 Runu Das Runu Das 2407015WL105959 00691 IPOS0000001 1422 01/01/2024 No Such Account
2383 OR2407015031_280324APB_FTO_1118732 2407015000NRG24270320241225760 2898754111 28/03/2024 Monalisa Senapati Monalisa Senapati 2407015WL160708 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 OR2407015013_080623APB_FTO_209139 2407015013NRG24050620230271220 2492164076 08/06/2023 Susama Pradhan Susama Pradhan 2407015013WL010778 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 OR2407015014_131123APB_FTO_754112 2407015014NRG24131120230861426 8993324332 13/11/2023 Bimal Behera Bimal Behera 2407015014WL101564 00415 SBIN0004856 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 OR2407015017_050124APB_FTO_970625 2407015017NRG24040120241048586 1556402111 05/01/2024 MRS BHARATI BEHERA . MRS BHARATI BEHERA . 2407015017WL132764 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 OR2407015017_270423APB_FTO_53859 2407015017NRG24270420230070553 1438928440 27/04/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL002393 00654 IOBA0ROGB01 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 OR2407015021_010224APB_FTO_1020252 2407015021NRG24010220241103202 2151518884 01/02/2024 URMILA DEHURI URMILA DEHURI 2407015021WL142104 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 OR2407015021_190124APB_FTO_996693 2407015021NRG24190120241076745 2129420640 19/01/2024 RABI SETHI RABI SETHI 2407015021WL138085 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 OR2407015026_010623APB_FTO_182100 2407015026NRG24310520230244859 2399261296 01/06/2023 umesh Samal umesh Samal 2407015026WL009635 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 OR2407015031_190623APB_FTO_252356 2407015031NRG24170620230345852 2797648087 19/06/2023 Guna Naik Guna Naik 2407015031WL013883 00415 SBIN0012069 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 OR2407015021_300124APB_FTO_1016309 2407015021NRG24300120241097798 2154437298 30/01/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL141334 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 OR2407015022_150923APB_FTO_529971 2407015022NRG24140920230640503 7259841600 15/09/2023 Jharana Behera Jharana Behera 2407015022WL056979 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 OR2407015029_261023APB_FTO_688088 2407015029NRG24251020230791606 7330915724 26/10/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL088392 00462 UCBA0001155 711 10/11/2023 Aadhaar Number not Mapped to Account Number
2395 OR2407015031_090623APB_FTO_216275 2407015031NRG24080620230295518 2543635311 09/06/2023 Prasanta Kumar Naik Prasanta Kumar Naik 2407015031WL011865 00415 SBIN0012069 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 OR2407015032_041023APB_FTO_598657 2407015032NRG21150920200676396 7263351092 04/10/2023 Malati Sahu Malati Sahu 2407015WL057640 00168 ICIC0000538 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 OR2407015032_031123FTO_719227 2407015032NRG24021120230822475 7388275387 03/11/2023 Jayanti Dalei Jayanti Dalei 2407015032WL094107 00415 SBIN0012069 948 11/11/2023 No Such Account
2398 OR2407015032_110723APB_FTO_328589 2407015032NRG24100720230447251 4968562036 11/07/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL018247 00415 SBIN0004856 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 OR2407015036_110523APB_FTO_104377 2407015036NRG24100520230136361 1640299631 11/05/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL004894 00415 SBIN0004856 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
2400 OR2407015021_300124APB_FTO_1016309 2407015021NRG24300120241097796 2154437284 30/01/2024 RABI SETHI RABI SETHI 2407015021WL141334 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 OR2407015023_031123FTO_718846 2407015023NRG24021120230824029 7390427615 03/11/2023 Panchu Samal Panchu Samal 2407015023WL094365 00168 ICIC0000538 711 11/11/2023 A/c Blocked or Frozen
2402 OR2407015023_310523APB_FTO_180098 2407015023NRG24270520230219334 2398272987 31/05/2023 Sulochana Naik Sulochana Naik 2407015023WL008533 00462 UCBA0001155 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 OR2407015026_130623APB_FTO_231524 2407015026NRG24120620230309485 2605233279 13/06/2023 Sadhu Naik Sadhu Naik 2407015026WL012400 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
2404 OR2407015031_090623APB_FTO_216275 2407015031NRG24080620230295512 2543635351 09/06/2023 Guna Naik Guna Naik 2407015031WL011865 00415 SBIN0012069 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 OR2407015031_090623APB_FTO_216275 2407015031NRG24080620230295514 2543635329 09/06/2023 Heli Behera Heli Behera 2407015031WL011865 00415 SBIN0012069 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 OR2407015034_261223APB_FTO_938455 2407015034NRG24241220231014636 1556450042 26/12/2023 Rasananda Behera Rasananda Behera 2407015034WL127133 00462 UCBA0001155 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 OR2407015011_030623APB_FTO_189847 2407015000NRG24030620230259290 2398528240 03/06/2023 Sumati Behera Sumati Behera 2407015WL010251 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 OR2407015009_190623APB_FTO_253234 2407015000NRG24190620230358812 2797654070 19/06/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407015WL014334 00415 SBIN0012069 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 OR2407015001_191023APB_FTO_662071 2407015001NRG24171020230757298 7265518865 19/10/2023 SAURI GOCHHAYAT SAURI GOCHHAYAT 2407015001WL081392 00415 SBIN0004856 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 OR2407015008_041023APB_FTO_598826 2407015008NRG24031020230710958 7327463926 04/10/2023 Ratnakar Naik Ratnakar Naik 2407015008WL071771 00354 PUNB0321600 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 OR2407015017_070823APB_FTO_421242 2407015017NRG24040820230514044 4970310417 07/08/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL028918 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 OR2407015021_160124APB_FTO_991759 2407015021NRG24150120241068370 1669686961 16/01/2024 LAXMI SETHI LAXMI SETHI 2407015021WL136723 00168 ICIC0000538 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 OR2407015022_121023APB_FTO_633373 2407015022NRG24111020230735692 7265560807 12/10/2023 Jharana Behera Jharana Behera 2407015022WL076651 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 OR2407015029_090823APB_FTO_431229 2407015029NRG24090820230527415 4968960591 09/08/2023 Nayani Sahu Nayani Sahu 2407015029WL032201 00354 PUNB0321600 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 OR2407015034_271223APB_FTO_939010 2407015034NRG24261220231023641 1550509925 27/12/2023 Rasananda Behera Rasananda Behera 2407015034WL128401 00462 UCBA0001155 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 OR2407015022_071223APB_FTO_861132 2407015000NRG24061220230957055 1104107762 07/12/2023 Jharana Behera Jharana Behera 2407015WL117522 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 OR2407015033_070923APB_FTO_499873 2407015000NRG24210820230565603 7324004931 07/09/2023 Manjulata Pradhan Manjulata Pradhan 2407015WL041457 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 OR2407015011_270423APB_FTO_53900 2407015000NRG24240420230056179 1438922862 27/04/2023 Monalisa Behera Monalisa Behera 2407015WL001926 00045 BARB0GUDIAK 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 OR2407015004_101023APB_FTO_623980 2407015004NRG24101020230728861 7263501419 10/10/2023 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL075402 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 OR2407015005_210923APB_FTO_551364 2407015005NRG24200920230661409 7280983889 21/09/2023 Anjana Naik Anjana Naik 2407015005WL061859 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 OR2407015005_291123APB_FTO_825905 2407015005NRG24291120230930250 1100011091 29/11/2023 Labanga Naik Labanga Naik 2407015005WL112952 00462 UCBA0001155 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 OR2407015007_200423FTO_35642 2407015007NRG24200420230040101 1398529349 20/04/2023 Sambari Pradhan Sambari Pradhan 2407015007WL001315 00654 IOBA0ROGB01 948 10/05/2023 Account closed
2423 OR2407015008_210923APB_FTO_552404 2407015008NRG24200920230660777 7276288424 21/09/2023 Ratnakar Naik Ratnakar Naik 2407015008WL061696 00354 PUNB0321600 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 OR2407015008_310523APB_FTO_177734 2407015008NRG24290520230231790 2399089033 31/05/2023 Batakrushna Behera Batakrushna Behera 2407015008WL009081 00354 PUNB0321600 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 OR2407015009_240124APB_FTO_1006002 2407015009NRG24220120241082723 2140148721 24/01/2024 MAMATA GOCHHAYAT MAMATA GOCHHAYAT 2407015009WL139021 00415 SBIN0012069 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 OR2407015011_101023FTO_624261 2407015011NRG24110720230448577 7259722624 10/10/2023 Gini Behera Gini Behera 2407015WL0018308 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
2427 OR2407015012_120523APB_FTO_105614 2407015012NRG24100520230132544 1693346570 12/05/2023 Sabita Sahu Sabita Sahu 2407015012WL004754 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 OR2407015012_201023APB_FTO_667334 2407015012NRG24191020230767434 7276001116 20/10/2023 Mangulu Sahu Mangulu Sahu 2407015012WL083670 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 OR2407015014_060523APB_FTO_83893 2407015014NRG24040520230105532 1495635945 06/05/2023 Pramananda Sahu Pramananda Sahu 2407015014WL003676 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 OR2407015017_180423APB_FTO_28068 2407015017NRG24170420230025180 1398650428 18/04/2023 Rasmi behera Rasmi behera 2407015017WL000799 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
2431 OR2407015019_060523APB_FTO_84167 2407015019NRG24040520230104438 1495497023 06/05/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015019WL003631 00415 SBIN0004856 1185 12/05/2023 Account closed
2432 OR2407015026_300523APB_FTO_172113 2407015026NRG24260520230215780 2017876599 30/05/2023 Sadhu Naik Sadhu Naik 2407015026WL008387 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
2433 OR2407015031_310523APB_FTO_177783 2407015031NRG24310520230243337 2398168323 31/05/2023 Ratnakar Behera Ratnakar Behera 2407015031WL009561 00415 SBIN0012069 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 OR2407015032_100823FTO_438011 2407015032NRG24100820230531727 4976160615 10/08/2023 Artta Dehury Artta Dehury 2407015032WL033380 00415 SBIN0012069 1659 30/08/2023 No Such Account
2435 OR2407015018_101023FTO_622295 2407015018NRG21151020200802790 7259753044 10/10/2023 Pratima Das Pratima Das 2407015WL074166 00078 CNRB0000340 1242 09/11/2023 No Such Account
2436 OR2407015018_101023FTO_622295 2407015018NRG21171020200819576 7259753013 10/10/2023 Kailash Dehuri Kailash Dehuri 2407015WL075735 00415 SBIN0017775 1242 09/11/2023 No Such Account
2437 OR2407015018_101023FTO_622295 2407015018NRG21310320211606391 7259752971 10/10/2023 Sibaram Naik Sibaram Naik 2407015WL149562 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2438 OR2407015018_101023FTO_622295 2407015018NRG21310320211606392 7259753018 10/10/2023 Usha Naik Usha Naik 2407015WL149562 00415 SBIN0017775 1242 09/11/2023 No Such Account
2439 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126547 1540941441 09/05/2023 Lata Biswal Lata Biswal 2407015018WL004502 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
2440 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126770 1540941407 09/05/2023 Sita Behera Sita Behera 2407015018WL004508 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
2441 OR2407015018_090523APB_FTO_95056 2407015018NRG24090520230126772 1540941427 09/05/2023 Urmila Behera Urmila Behera 2407015018WL004508 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
2442 OR2407015020_171123APB_FTO_778423 2407015020NRG24161120230876724 9008427334 17/11/2023 REBATI NAIK REBATI NAIK 2407015020WL104167 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 OR2407015023_211123APB_FTO_790376 2407015023NRG24181120230892378 9011068370 21/11/2023 Bana Samal Bana Samal 2407015023WL106244 00462 UCBA0001155 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 OR2407015030_240423APB_FTO_44322 2407015030NRG24210420230044370 1398837187 24/04/2023 Hemanta Nayak Hemanta Nayak 2407015030WL001461 00415 SBIN0012069 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 OR2407015032_020523APB_FTO_69603 2407015032NRG24010520230088621 1491545979 02/05/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL003057 00415 SBIN0006121 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 OR2407015032_080324APB_FTO_1084753 2407015032NRG24040320241174047 2898852652 08/03/2024 Gitanjali Sahu Gitanjali Sahu 2407015032WL153141 00415 SBIN0004856 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 OR2407015032_300324APB_FTO_1122561 2407015032NRG24300320241230729 2898783761 30/03/2024 Mrs. MUNI DALEI Mrs. MUNI DALEI 2407015032WL161333 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 OR2407015033_240523APB_FTO_149510 2407015033NRG24230520230199898 1905858401 24/05/2023 MURALIDHAR BEHERA MURALIDHAR BEHERA 2407015033WL007734 00415 SBIN0004856 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 OR2407015_210324APB_FTO_1107811 2407015000NRG24210320241214197 2897772382 21/03/2024 Dulana Behera Dulana Behera 2407015WL159330 00354 PUNB0321600 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 OR2407015027_270224APB_FTO_1065251 2407015000NRG24240220241151981 2800020508 27/02/2024 Jema Nahak Jema Nahak 2407015WL149693 00654 IOBA0ROGB01 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 OR2407015026_271023APB_FTO_692263 2407015000NRG24271020230800111 7387242171 27/10/2023 Minati Samal Minati Samal 2407015WL089632 00654 IOBA0ROGB01 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 OR2407015004_031023APB_FTO_595168 2407015004NRG24021020230706666 7275895872 03/10/2023 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL071017 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 OR2407015009_211123APB_FTO_790334 2407015009NRG24211120230900906 8993027436 21/11/2023 BINATI NAIK BINATI NAIK 2407015009WL107761 00415 SBIN0012069 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 OR2407015010_130423APB_FTO_18254 2407015010NRG24120420230012341 1394934311 13/04/2023 Jayashree Swain Jayashree Swain 2407015010WL000367 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 OR2407015011_250124APB_FTO_1006708 2407015011NRG24250120241088351 2140518545 25/01/2024 Nanda Behera Nanda Behera 2407015011WL139951 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 OR2407015012_130423APB_FTO_18157 2407015012NRG24120420230010890 1394947431 13/04/2023 Sabita Sahu Sabita Sahu 2407015012WL000320 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 OR2407015016_181023APB_FTO_656871 2407015016NRG24171020230757471 7265484984 18/10/2023 Indu Behera Indu Behera 2407015016WL081440 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 OR2407015018_100923FTO_510111 2407015018NRG24100920230626039 7268747495 10/09/2023 sanju Sahoo sanju Sahoo 2407015018WL053802 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
2459 OR2407015020_020523APB_FTO_70763 2407015020NRG24020520230090137 1491951433 02/05/2023 Rabi Nahak Rabi Nahak 2407015020WL003102 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 OR2407015021_121223APB_FTO_882137 2407015021NRG24091220230964827 1104145190 12/12/2023 ANUPAMA SAHU ANUPAMA SAHU 2407015021WL118929 00415 SBIN0004856 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 OR2407015021_120623FTO_224586 2407015021NRG24100620230305213 2568568530 12/06/2023 SATRUGHNA PRADHAN SATRUGHNA PRADHAN 2407015021WL012236 00462 UCBA0000460 1422 15/06/2023 No Such Account
2462 OR2407015027_061223APB_FTO_857650 2407015027NRG24041220230949306 1074729877 06/12/2023 Bipin Sahu Bipin Sahu 2407015027WL116242 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 OR2407015027_210423APB_FTO_36925 2407015027NRG24210420230043536 1398734415 21/04/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL001425 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 OR2407015027_210423APB_FTO_36925 2407015027NRG24210420230043566 1398734501 21/04/2023 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL001428 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 OR2407015019_160523APB_FTO_121511 2407015019NRG24150520230149760 1750653686 16/05/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015019WL005417 00032 UTIB0002344 474 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 OR2407015021_110523APB_FTO_104367 2407015021NRG24110520230138499 1639606422 11/05/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL004974 00415 SBIN0012069 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193388 1877424645 23/05/2023 GOKULA SAHU GOKULA SAHU 2407015021WL007429 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 OR2407015021_230523APB_FTO_146530 2407015021NRG24220520230193390 1877424691 23/05/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL007429 00415 SBIN0012069 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 OR2407015022_210923APB_FTO_552380 2407015022NRG24210920230663974 7280985693 21/09/2023 Jharana Behera Jharana Behera 2407015022WL062403 00415 SBIN0004856 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 OR2407015023_231123FTO_804335 2407015023NRG24231120230910087 1153875496 23/11/2023 Sanjukta Naik Sanjukta Naik 2407015023WL109377 00462 UCBA0001155 1659 01/03/2024 Account closed
2471 OR2407015033_271023APB_FTO_691953 2407015033NRG24261020230798544 7386565277 27/10/2023 MANJULATA PRADHAN MANJULATA PRADHAN 2407015033WL089445 00415 SBIN0004856 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 OR2407015032_041023FTO_598642 2407015032NRG24080920230621716 7259749870 04/10/2023 Jayanti Dalei Jayanti Dalei 2407015WL0052666 00415 SBIN0012069 1659 09/11/2023 No Such Account
2473 OR2407015032_261023APB_FTO_688166 2407015032NRG24251020230790659 7325544406 26/10/2023 Gunja Parida Gunja Parida 2407015032WL088253 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 OR2407015024_090124APB_FTO_977578 2407015024NRG24040120241047846 1670806633 09/01/2024 Sabitri Naik Sabitri Naik 2407015024WL132612 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 OR2407015026_031123FTO_720377 2407015026NRG24031120230825504 7388784305 03/11/2023 Chini Behera Chini Behera 2407015026WL094649 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
2476 OR2407015032_110523APB_FTO_104313 2407015032NRG24100520230135607 1639606756 11/05/2023 HIRA SAHU HIRA SAHU 2407015032WL004877 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 OR2407015036_230523APB_FTO_144409 2407015036NRG24220520230187153 1877283936 23/05/2023 Namita Samal Namita Samal 2407015036WL007126 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 OR2407015027_030523APB_FTO_74069 2407015000NRG24030520230097411 1491846231 03/05/2023 Anam Naik Anam Naik 2407015WL003415 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 OR2407015032_060523APB_FTO_85909 2407015000NRG24060520230112795 1495083898 06/05/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015WL003902 00415 SBIN0012069 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 OR2407015014_110124APB_FTO_984094 2407015000NRG24090120241058047 1672657505 11/01/2024 Pratima Behera Pratima Behera 2407015WL134765 00462 UCBA0001155 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 OR2407015011_171023FTO_651294 2407015000NRG24131020230741689 7265155138 17/10/2023 Manjulata Behera Manjulata Behera 2407015WL078052 00415 SBIN0004856 237 09/11/2023 No Such Account
2482 OR2407015011_190423APB_FTO_31715 2407015000NRG24190420230032308 1398762699 19/04/2023 Darsini Sahu Darsini Sahu 2407015WL001035 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 OR2407015005_170623APB_FTO_248362 2407015005NRG24170620230348580 2806718052 17/06/2023 Anjana Sahu Anjana Sahu 2407015005WL013967 00168 ICIC0000538 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 OR2407015006_010423APB_FTO_57 2407015006NRG23310320231015388 1173386744 01/04/2023 SARTHAK SOURAV PAL SARTHAK SOURAV PAL 2407015006WL055403 00691 IPOS0000001 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 OR2407015007_230623APB_FTO_270553 2407015007NRG24230620230384821 2867694391 23/06/2023 Kamini Biswal Kamini Biswal 2407015007WL015484 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 OR2407015007_270723APB_FTO_387229 2407015007NRG24250720230483993 4978160608 27/07/2023 Kamini Biswal Kamini Biswal 2407015007WL021263 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 OR2407015010_090124APB_FTO_979404 2407015010NRG24090120241057048 1675195697 09/01/2024 Rasananda Swain Rasananda Swain 2407015010WL134577 00168 ICIC0000538 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 OR2407015010_260523APB_FTO_158406 2407015010NRG24250520230212780 1980531664 26/05/2023 sarat kumar sahu sarat kumar sahu 2407015010WL008243 00462 UCBA0001133 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124644 1540967706 09/05/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL004428 00415 SBIN0004856 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 OR2407015021_261223FTO_938597 2407015021NRG24261220231021946 1556176155 26/12/2023 PANCHALI PRADHAN PANCHALI PRADHAN 2407015021WL128190 00168 ICIC0000538 1659 09/03/2024 A/c Blocked or Frozen
2491 OR2407015022_230623APB_FTO_270644 2407015022NRG24200620230367751 2867076293 23/06/2023 Sabitri Sahoo Sabitri Sahoo 2407015022WL014736 00415 SBIN0004856 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 OR2407015032_160523APB_FTO_118945 2407015032NRG24150520230154410 1750779854 16/05/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015032WL005687 00654 IOBA0ROGB01 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 OR2407015031_010224APB_FTO_1020245 2407015031NRG24010220241104793 2151527496 01/02/2024 Monalisa Senapati Monalisa Senapati 2407015031WL142316 00415 SBIN0012069 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 OR2407015032_090623APB_FTO_216314 2407015032NRG24090620230298003 2543077483 09/06/2023 Narendra Maharana Narendra Maharana 2407015032WL011954 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 OR2407015032_070623APB_FTO_204587 2407015032NRG24060620230278364 2463983695 07/06/2023 Amari Sahu Amari Sahu 2407015032WL011125 00654 IOBA0ROGB01 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 OR2407015032_070623APB_FTO_204587 2407015032NRG24030620230263147 2463983522 07/06/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL010438 00415 SBIN0006121 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 OR2407015026_050623APB_FTO_197629 2407015026NRG24030620230262897 2393529202 05/06/2023 Sadhu Naik Sadhu Naik 2407015026WL010427 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
2498 OR2407015035_070823FTO_423569 2407015035NRG24070820230519017 4970025629 07/08/2023 Manashi Naik Manashi Naik 2407015035WL030108 00415 SBIN0012069 1422 30/08/2023 No Such Account
2499 OR2407015034_071223APB_FTO_861939 2407015034NRG24061220230957590 1105271965 07/12/2023 saroj gochhayat saroj gochhayat 2407015034WL117588 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 OR2407015032_210423APB_FTO_36945 2407015032NRG24200420230041508 1398760963 21/04/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL001359 00415 SBIN0012069 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 OR2407015031_020523APB_FTO_69893 2407015031NRG24020520230089904 1491862547 02/05/2023 Droupadi Patra Droupadi Patra 2407015031WL003096 00415 SBIN0012069 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 OR2407015012_030823APB_FTO_410317 2407015012NRG24310720230499915 4971841554 03/08/2023 Kanak Sahu Kanak Sahu 2407015012WL025240 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 OR2407015014_271023FTO_694000 2407015014NRG24271020230801335 7388264191 27/10/2023 Renubala Dehury Renubala Dehury 2407015014WL089896 00462 UCBA0001155 1659 11/11/2023 No Such Account
2504 OR2407015017_160523APB_FTO_119862 2407015017NRG21080120211188189 1750456364 16/05/2023 Mrs. MALATI GADANAYAK . Mrs. MALATI GADANAYAK . 2407015WL109900 00415 SBIN0006121 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 OR2407015017_160523APB_FTO_119862 2407015017NRG21111220201064185 1750456374 16/05/2023 Madhu Behera Madhu Behera 2407015WL098924 00462 UCBA0001312 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 OR2407015023_290423APB_FTO_61339 2407015023NRG24280420230074979 1440318328 29/04/2023 Mangulu Sahu Mangulu Sahu 2407015023WL002554 00462 UCBA0001155 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 OR2407015031_150224APB_FTO_1045176 2407015031NRG24150220241133216 2801170444 15/02/2024 Girish chandra Behera Girish chandra Behera 2407015031WL146903 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 OR2407015034_090823APB_FTO_432266 2407015034NRG24080820230526800 4968832752 09/08/2023 Rasananda Behera Rasananda Behera 2407015034WL031977 00462 UCBA0001155 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 OR2407015032_300523APB_FTO_171881 2407015032NRG24260520230218865 2018132972 30/05/2023 Udaya Naik Udaya Naik 2407015032WL008513 00654 IOBA0ROGB01 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 OR2407015032_300523APB_FTO_171881 2407015032NRG24290520230232148 2018132717 30/05/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL009095 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 OR2407015001_170523APB_FTO_123268 2407015001NRG24160520230163533 1819920561 17/05/2023 Ms.PUSPA BEHERA Ms.PUSPA BEHERA 2407015001WL006085 00415 SBIN0004856 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 OR2407015001_230523APB_FTO_145968 2407015001NRG24200520230179379 1877284735 23/05/2023 SUJATA BEHERA SUJATA BEHERA 2407015001WL006787 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 OR2407015006_210224FTO_1055005 2407015006NRG19141020190427527 2796971943 21/02/2024 Prakash Pal Prakash Pal 2407015WL085963 00415 SBIN0004856 1092 10/04/2024 Account closed
2514 OR2407015006_230523APB_FTO_144364 2407015006NRG24220520230191165 1877544573 23/05/2023 Saraswati Behera Saraswati Behera 2407015006WL007303 00415 SBIN0004856 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 OR2407015007_190623APB_FTO_255973 2407015007NRG24190620230365275 2802384268 19/06/2023 Kirtan Dehury Kirtan Dehury 2407015007WL014623 00654 IOBA0ROGB01 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 OR2407015009_251023APB_FTO_681106 2407015009NRG24241020230781680 7273014100 25/10/2023 BINATI NAIK BINATI NAIK 2407015009WL086698 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 OR2407015011_301223FTO_954283 2407015011NRG24281220231030642 1552657173 30/12/2023 Ajaya Kumar Gadanayak Ajaya Kumar Gadanayak 2407015011WL129385 00415 SBIN0004856 711 09/03/2024 No Such Account
2518 OR2407015012_131123FTO_753710 2407015012NRG21130920200666754 8992977186 13/11/2023 Neula Sahu Neula Sahu 2407015WL056621 00654 IOBA0ROGB01 1449 01/01/2024 No Such Account
2519 OR2407015016_110823APB_FTO_439922 2407015016NRG24100820230533802 4976451721 11/08/2023 Bina Behera Bina Behera 2407015016WL033833 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 OR2407015017_160523FTO_119852 2407015017NRG23310120230844073 1749947090 16/05/2023 Mr. GAYA BEHERA . Mr. GAYA BEHERA . 2407015WL0046558 00654 IOBA0ROGB01 1332 20/05/2023 No Such Account
2521 OR2407015023_171023FTO_650722 2407015023NRG24141020230744847 7263719256 17/10/2023 Kartika Nahak Kartika Nahak 2407015023WL078781 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
2522 OR2407015023_191023APB_FTO_662141 2407015023NRG24181020230760540 7265187696 19/10/2023 Bhama Naik Bhama Naik 2407015023WL082134 00462 UCBA0001155 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 OR2407015034_130423APB_FTO_18257 2407015034NRG24130420230013053 1394938456 13/04/2023 Subash chandra Behera Subash chandra Behera 2407015034WL000390 00462 UCBA0001155 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 OR2407015032_200523APB_FTO_135177 2407015032NRG24200520230176033 1858263928 20/05/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015032WL006645 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 OR2407015022_181223APB_FTO_906779 2407015000NRG24181220230996352 1552792714 18/12/2023 Dharani Naik Dharani Naik 2407015WL124143 00415 SBIN0004856 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 OR2407015_010324APB_FTO_1073699 2407015000NRG24290220241165476 2799968926 01/03/2024 Dulana Behera Dulana Behera 2407015WL151763 00354 PUNB0321600 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 OR2407015009_310523APB_FTO_177749 2407015009NRG24290520230227589 2398765501 31/05/2023 Brahmananda Sahu Brahmananda Sahu 2407015009WL008893 00415 SBIN0012069 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 OR2407015011_141223FTO_887566 2407015011NRG24141220230981969 1167424884 14/12/2023 Sobhyagya Rout Sobhyagya Rout 2407015011WL121619 00654 IOBA0ROGB01 1659 01/03/2024 No Such Account
2529 OR2407015012_131123FTO_753710 2407015012NRG21130920200666752 8992977188 13/11/2023 Susama Pradhan Susama Pradhan 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
2530 OR2407015012_131123FTO_753710 2407015012NRG21130920200666761 8992977192 13/11/2023 Pranabandhu Sahu Pranabandhu Sahu 2407015WL056621 00654 IOBA0ROGB01 1242 01/01/2024 No Such Account
2531 OR2407015008_280423APB_FTO_58036 2407015008NRG24270420230071018 1491237163 28/04/2023 Kasturi Samal Kasturi Samal 2407015008WL002411 00354 PUNB0321600 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 OR2407015011_101023FTO_624265 2407015011NRG21030920200618163 7259720984 10/10/2023 Brahamananda Pattanayak Brahamananda Pattanayak 2407015WL050648 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
2533 OR2407015011_101023FTO_624265 2407015011NRG21180420211618068 7259720966 10/10/2023 Fula Biswal Fula Biswal 2407015WL150922 00168 ICIC0000538 207 09/11/2023 A/c Blocked or Frozen
2534 OR2407015011_071223FTO_861174 2407015011NRG24051220230952885 1105125872 07/12/2023 Suka Padhan Suka Padhan 2407015011WL116803 00415 SBIN0004856 1659 29/02/2024 No Such Account
2535 OR2407015014_010324APB_FTO_1072098 2407015014NRG24280220241162659 2799647170 01/03/2024 Rabi Behera Rabi Behera 2407015014WL151326 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 OR2407015018_101023FTO_622287 2407015018NRG22180620210400009 7256632814 10/10/2023 Sabitri Pradhan Sabitri Pradhan 2407015WL023118 00654 IOBA0ROGB01 215 09/11/2023 No Such Account
2537 OR2407015018_101023FTO_622287 2407015018NRG22190820210603851 7256632810 10/10/2023 Muni Bhoi Muni Bhoi 2407015WL034921 00168 ICIC0000538 1290 09/11/2023 A/c Blocked or Frozen
2538 OR2407015018_101023FTO_622287 2407015018NRG22230520210211135 7256632857 10/10/2023 Sanatan Mahalik Sanatan Mahalik 2407015WL014109 00415 SBIN0017775 1290 09/11/2023 No Such Account
2539 OR2407015019_030623APB_FTO_190174 2407015019NRG24030620230258599 2398523403 03/06/2023 Bibhuti Naik Bibhuti Naik 2407015019WL010230 00168 ICIC0000538 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 OR2407015021_300124APB_FTO_1016309 2407015021NRG24290120241095215 2154437289 30/01/2024 URMILA DEHURI URMILA DEHURI 2407015021WL141010 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 OR2407015024_131123APB_FTO_758226 2407015024NRG24131120230860292 8991803793 13/11/2023 Gobinda Naik Gobinda Naik 2407015024WL101373 00045 BARB0GUDIAK 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 OR2407015029_261023APB_FTO_688088 2407015029NRG24251020230791609 7330915723 26/10/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL088392 00462 UCBA0001155 948 10/11/2023 Aadhaar Number not Mapped to Account Number
2543 OR2407015032_041023APB_FTO_598657 2407015032NRG21150920200676393 7263351097 04/10/2023 MRS ANI SAHU MRS ANI SAHU 2407015WL057640 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 OR2407015032_041023APB_FTO_598657 2407015032NRG21180920200692010 7263351093 04/10/2023 Malati Sahu Malati Sahu 2407015WL059659 00168 ICIC0000538 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 OR2407015032_040823FTO_416461 2407015032NRG24040820230513511 4972276035 04/08/2023 Hema Sahu Hema Sahu 2407015032WL028825 00415 SBIN0012069 1422 30/08/2023 No Such Account
2546 OR2407015032_040823FTO_416461 2407015032NRG24040820230513524 4972276031 04/08/2023 Balaram Jena Balaram Jena 2407015032WL028830 00415 SBIN0012069 1659 30/08/2023 No Such Account
2547 OR2407015012_060324APB_FTO_1081367 2407015000NRG24050320241175410 2800054279 06/03/2024 Sulochana Jena Sulochana Jena 2407015WL153425 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 OR2407015_110923FTO_513693 2407015000NRG24110920230630307 7256517859 11/09/2023 SARBESWAR NAIK SARBESWAR NAIK 2407015WL054791 00168 ICIC0000775 1422 09/11/2023 A/c Blocked or Frozen
2549 OR2407015009_190623APB_FTO_253234 2407015000NRG24190620230358819 2797654002 19/06/2023 Maheswar Swain Maheswar Swain 2407015WL014334 00415 SBIN0012069 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 OR2407015010_310324APB_FTO_1125892 2407015000NRG24310320241234059 2899017665 31/03/2024 Priyanka Naik Priyanka Naik 2407015WL161715 00654 IOBA0ROGB01 1185 12/04/2024 A/c Blocked or Frozen
2551 OR2407015005_100423APB_FTO_14560 2407015005NRG24100420230000790 1394377498 10/04/2023 Niranjan Dehury Niranjan Dehury 2407015005WL000032 00462 UCBA0001155 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 OR2407015012_071223APB_FTO_861739 2407015000NRG24041220230949023 1104275455 07/12/2023 Kanak Sahu Kanak Sahu 2407015WL116156 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 OR2407015018_090523FTO_93526 2407015000NRG24080520230124356 1540626906 09/05/2023 Chahi Sahu Chahi Sahu 2407015WL004419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2554 OR2407015011_170823FTO_469057 2407015000NRG24170820230560347 4976200816 17/08/2023 Supriya Biswal Supriya Biswal 2407015WL040235 00415 SBIN0004856 948 30/08/2023 No Such Account
2555 OR2407015011_170823FTO_469057 2407015000NRG24170820230560798 4976200813 17/08/2023 TUSI PALEI TUSI PALEI 2407015WL040341 00415 SBIN0004856 948 30/08/2023 No Such Account
2556 OR2407015020_191223APB_FTO_911577 2407015000NRG24181220230996689 1549283458 19/12/2023 Sridhar Dehury Sridhar Dehury 2407015WL124205 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 OR2407015014_270224APB_FTO_1065281 2407015000NRG24250220241153953 2797046841 27/02/2024 Narotam Behera Narotam Behera 2407015WL149989 00462 UCBA0001155 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 OR2407015001_150523APB_FTO_114252 2407015001NRG24120520230142815 1692204462 15/05/2023 Santi Biswal Santi Biswal 2407015001WL005134 00415 SBIN0004856 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 OR2407015006_210224FTO_1054999 2407015006NRG20140720200799640 2796971930 21/02/2024 Dolgobinda Biswal Dolgobinda Biswal 2407015WL131886 00415 SBIN0004856 1316 10/04/2024 No Such Account
2560 OR2407015008_170523APB_FTO_123045 2407015008NRG24160520230162269 1819910110 17/05/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL006010 00354 PUNB0321600 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 OR2407015010_030823APB_FTO_411426 2407015010NRG24030820230510491 4976265522 03/08/2023 Smita Samal Smita Samal 2407015010WL028063 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 OR2407015014_060523APB_FTO_83893 2407015014NRG24050520230108763 1495635944 06/05/2023 Digambar Pothal Digambar Pothal 2407015014WL003779 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 OR2407015018_260523APB_FTO_159270 2407015018NRG24260520230214795 1978608804 26/05/2023 Sapneswar Parida Sapneswar Parida 2407015018WL008336 00654 IOBA0ROGB01 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 OR2407015021_300523APB_FTO_171758 2407015021NRG24300520230234316 2017908295 30/05/2023 DAYA NAIK DAYA NAIK 2407015021WL009169 00415 SBIN0012069 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 OR2407015032_101023FTO_623765 2407015032NRG24101020230729559 7263696282 10/10/2023 NirnjanSahu NirnjanSahu 2407015032WL075524 00168 ICIC0000538 1422 09/11/2023 Account closed
2566 OR2407015011_270423APB_FTO_53900 2407015000NRG24240420230056260 1438922834 27/04/2023 Sumati Behera Sumati Behera 2407015WL001926 00415 SBIN0004856 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 OR2407015011_270423APB_FTO_53900 2407015000NRG24240420230056286 1438922878 27/04/2023 Jayati Nayak Jayati Nayak 2407015WL001926 00654 IOBA0ROGB01 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 OR2407015036_300923FTO_586311 2407015000NRG24300920230701040 7324563689 30/09/2023 NAYANI SENAPATI NAYANI SENAPATI 2407015WL069993 00415 SBIN0004856 1659 10/11/2023 No Such Account
2569 OR2407015008_310523APB_FTO_177734 2407015008NRG24310520230241847 2399089095 31/05/2023 Minaketan Dehuri Minaketan Dehuri 2407015008WL009485 00354 PUNB0321600 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 OR2407015020_090623APB_FTO_214041 2407015020NRG24060620230273228 2543097863 09/06/2023 RABI NAHAK RABI NAHAK 2407015020WL010864 00654 IOBA0ROGB01 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 OR2407015021_300523APB_FTO_171758 2407015021NRG24300520230234301 2017908251 30/05/2023 SUMATI NAIK SUMATI NAIK 2407015021WL009169 00654 IOBA0ROGB01 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 OR2407015016_020523FTO_70663 2407015016NRG21180920200691874 1489819817 02/05/2023 Mausumi Barik Mausumi Barik 2407015WL059626 00462 UCBA0001155 1242 12/05/2023 No Such Account
2573 OR2407015017_130224APB_FTO_1039517 2407015017NRG24130220241126386 2801526758 13/02/2024 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL145784 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 OR2407015018_101023FTO_622287 2407015018NRG22190820210606021 7256632835 10/10/2023 Sarojini Behera Sarojini Behera 2407015WL035064 00654 IOBA0ROGB01 645 09/11/2023 No Such Account
2575 OR2407015021_261223APB_FTO_938599 2407015021NRG24241220231015642 1550509182 26/12/2023 SANATAN NAIK SANATAN NAIK 2407015021WL127300 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 OR2407015025_260623APB_FTO_280563 2407015025NRG24260620230399394 26/06/2023 Bijay Sahoo Bijay Sahoo 2407015025WL016068 00654 IOBA0ROGB01 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 OR2407015029_090823FTO_431217 2407015029NRG24070820230520820 4968422206 09/08/2023 Khujari Behera Khujari Behera 2407015029WL030533 00354 PUNB0321600 1185 30/08/2023 Account closed
2578 OR2407015031_090623APB_FTO_216275 2407015031NRG24080620230293522 2543635275 09/06/2023 Debenda Gochhayata Debenda Gochhayata 2407015031WL011785 00462 UCBA0000460 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 OR2407015032_040823FTO_416461 2407015032NRG24040820230513520 4972276034 04/08/2023 Sujata Biswal Sujata Biswal 2407015032WL028827 00415 SBIN0012069 1659 30/08/2023 No Such Account
2580 OR2407015032_010923FTO_490037 2407015032NRG24230820230569825 7324670663 01/09/2023 Hema Sahu Hema Sahu 2407015032WL042466 00415 SBIN0012069 1659 10/11/2023 No Such Account
2581 OR2407015033_110523APB_FTO_103416 2407015033NRG24090520230127600 1639614285 11/05/2023 Kuni Parida Kuni Parida 2407015033WL004539 00168 ICIC0000538 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 OR2407015035_160823FTO_457588 2407015035NRG24130820230540829 4970074754 16/08/2023 Damayanti Jena Damayanti Jena 2407015035WL035551 00078 CNRB0003677 1422 30/08/2023 No Such Account
2583 OR2407015032_020623APB_FTO_187012 2407015032NRG24010620230252378 2399273744 02/06/2023 Narendra Maharana Narendra Maharana 2407015032WL009916 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 OR2407015008_190623APB_FTO_254656 2407015000NRG24190620230359057 2803768040 19/06/2023 Kalandi Naik Kalandi Naik 2407015WL014343 00354 PUNB0321600 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 OR2407015_250124APB_FTO_1007854 2407015000NRG24250120241089103 2143185309 25/01/2024 Dulana Behera Dulana Behera 2407015WL140040 00354 PUNB0321600 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 OR2407015010_310324APB_FTO_1125892 2407015010NRG24310320241233995 2899017664 31/03/2024 Subrat Swaine Subrat Swaine 2407015010WL161711 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 OR2407015011_101023FTO_624265 2407015011NRG21280420211619977 7259720969 10/10/2023 Sufala Samal Sufala Samal 2407015WL151092 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
2588 OR2407015011_070823APB_FTO_423097 2407015011NRG24070820230521050 4970219769 07/08/2023 Chandan Behera Chandan Behera 2407015011WL030577 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 OR2407015011_221223APB_FTO_923364 2407015011NRG24211220231007658 1548921414 22/12/2023 Gadadhar Dehuri Gadadhar Dehuri 2407015011WL125886 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 OR2407015015_200324APB_FTO_1106569 2407015015NRG24190320241206122 2897672528 20/03/2024 Mira Samal Mira Samal 2407015015WL158257 00415 SBIN0012069 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 OR2407015021_090523FTO_94777 2407015021NRG24090520230124632 1540623454 09/05/2023 MAYA NAIK MAYA NAIK 2407015021WL004428 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2592 OR2407015023_191223APB_FTO_909934 2407015023NRG24191220230999125 1552870819 19/12/2023 Bharati Samal Bharati Samal 2407015023WL124631 00168 ICIC0000538 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 OR2407015032_210423APB_FTO_36945 2407015032NRG24200420230041594 1398760981 21/04/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL001360 00415 SBIN0006121 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 OR2407015035_070823FTO_423569 2407015035NRG24070820230519045 4970025617 07/08/2023 Damayanti Jena Damayanti Jena 2407015035WL030117 00078 CNRB0003677 1422 30/08/2023 No Such Account
2595 OR2407015035_070923FTO_499830 2407015035NRG24190820230562927 7324551474 07/09/2023 Jhina Garnaik Jhina Garnaik 2407015035WL040860 00415 SBIN0010126 1422 10/11/2023 No Such Account
2596 OR2407015032_131123APB_FTO_755634 2407015032NRG24091120230851273 8991812509 13/11/2023 Gunja Parida Gunja Parida 2407015032WL099945 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 OR2407015029_030823FTO_411505 2407015029NRG24030820230510831 4971673829 03/08/2023 Khujari Behera Khujari Behera 2407015029WL028143 00354 PUNB0321600 1422 30/08/2023 Account closed
2598 OR2407015027_080124APB_FTO_977253 2407015000NRG24080120241055454 1679177824 08/01/2024 Jema Nahak Jema Nahak 2407015WL134274 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 OR2407015019_210423APB_FTO_37978 2407015000NRG24190420230032347 1398750968 21/04/2023 Laxmi Behera Laxmi Behera 2407015WL001036 00168 ICIC0000538 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2407015001_240923APB_FTO_564358 2407015001NRG24220920230673671 7272433176 24/09/2023 Ms.BHARATI SAHOO Ms.BHARATI SAHOO 2407015001WL064303 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 OR2407015003_060523APB_FTO_84114 2407015003NRG24060520230110279 1495493267 06/05/2023 Bharati Bhoi Bharati Bhoi 2407015003WL003814 00654 IOBA0ROGB01 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 OR2407015005_090923APB_FTO_509235 2407015005NRG24080920230621034 7330568097 09/09/2023 Bhama Naik Bhama Naik 2407015005WL052564 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2407015009_150324APB_FTO_1097508 2407015009NRG24150320241199802 2897692642 15/03/2024 SABITA BHUTIA SABITA BHUTIA 2407015009WL157215 00415 SBIN0012069 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 OR2407015010_260523APB_FTO_158406 2407015010NRG24250520230212653 1980531555 26/05/2023 Sachala Rpout Sachala Rpout 2407015010WL008239 00415 SBIN0004856 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 OR2407015012_050124APB_FTO_972308 2407015012NRG24030120241045501 1552818191 05/01/2024 Kanak Sahu Kanak Sahu 2407015012WL132087 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 OR2407015017_200324APB_FTO_1104975 2407015017NRG24180320241205082 2898586145 20/03/2024 MRS ASILI MAHALIK MRS ASILI MAHALIK 2407015017WL158077 00654 IOBA0ROGB01 1185 12/04/2024 Aadhaar Number not Mapped to Account Number
2607 OR2407015021_040823APB_FTO_416414 2407015021NRG24030820230510379 4971857649 04/08/2023 SANATAN SETHI SANATAN SETHI 2407015021WL028003 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124630 1540967642 09/05/2023 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL004428 00415 SBIN0004856 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124633 1540967707 09/05/2023 SUMATI NAIK SUMATI NAIK 2407015021WL004428 00654 IOBA0ROGB01 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124647 1540967563 09/05/2023 ABALA NAIK ABALA NAIK 2407015021WL004428 00168 ICIC0000538 1659 13/05/2023 invalid Bank Identifier
2611 OR2407015022_270923APB_FTO_576045 2407015022NRG24270920230692338 7256903173 27/09/2023 Puspalata Naik Puspalata Naik 2407015022WL068266 00168 ICIC0000538 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 OR2407015023_010923APB_FTO_490030 2407015023NRG24210820230565039 7330558670 01/09/2023 Bhama Naik Bhama Naik 2407015023WL041264 00462 UCBA0001155 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 OR2407015027_141223APB_FTO_889567 2407015027NRG24141220230981647 1159686495 14/12/2023 Bipin Sahu Bipin Sahu 2407015027WL121583 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 OR2407015032_210923FTO_551895 2407015032NRG24210920230666502 7281491332 21/09/2023 Jayanti Dalei Jayanti Dalei 2407015032WL062918 00415 SBIN0012069 1659 09/11/2023 No Such Account
2615 OR2407015032_260623APB_FTO_280602 2407015032NRG24260620230397675 26/06/2023 Amari Sahu Amari Sahu 2407015032WL015979 00654 IOBA0ROGB01 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 OR2407015033_300523APB_FTO_172006 2407015033NRG24260520230216850 2017901729 30/05/2023 Narayan Behera Narayan Behera 2407015033WL008440 00415 SBIN0004856 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 OR2407015034_120124APB_FTO_984757 2407015034NRG24110120241063204 1675134419 12/01/2024 Rasananda Behera Rasananda Behera 2407015034WL135672 00462 UCBA0001155 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 OR2407015020_240423APB_FTO_45257 2407015020NRG24230420230048533 1398728493 24/04/2023 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL001607 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 OR2407015023_200224APB_FTO_1052579 2407015023NRG24190220241140619 2799303370 20/02/2024 Gyana ranjan samal Gyana ranjan samal 2407015023WL147973 00462 UCBA0001155 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 OR2407015029_030823APB_FTO_411515 2407015029NRG24030820230510827 4971840642 03/08/2023 Bipini Naik Bipini Naik 2407015029WL028143 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 OR2407015029_070923FTO_499779 2407015029NRG24310820230588525 7324548995 07/09/2023 Khujari Behera Khujari Behera 2407015029WL045845 00354 PUNB0321600 1422 10/11/2023 Account closed
2622 OR2407015031_221223APB_FTO_923264 2407015031NRG24221220231009958 1545318613 22/12/2023 Monalisa Senapati Monalisa Senapati 2407015031WL126312 00415 SBIN0012069 1422 09/03/2024 Account closed
2623 OR2407015032_200523APB_FTO_135177 2407015032NRG24200520230175992 1858263991 20/05/2023 Narendra Maharana Narendra Maharana 2407015032WL006644 00654 IOBA0ROGB01 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 OR2407015023_191223APB_FTO_909934 2407015023NRG24191220230999090 1552870785 19/12/2023 Gyana ranjan samal Gyana ranjan samal 2407015023WL124626 00462 UCBA0001155 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 OR2407015024_300923APB_FTO_586224 2407015024NRG24290920230699598 7281478233 30/09/2023 Gobinda Naik Gobinda Naik 2407015024WL069707 00045 BARB0GUDIAK 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 OR2407015027_130423APB_FTO_18700 2407015027NRG24130420230013354 1394763002 13/04/2023 Gokula Behera Gokula Behera 2407015027WL000404 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 OR2407015030_110523APB_FTO_104334 2407015030NRG24100520230130039 1640298860 11/05/2023 Guttam behera Guttam behera 2407015030WL004652 00415 SBIN0012069 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 OR2407015030_250923APB_FTO_566600 2407015030NRG24250920230685003 7325003188 25/09/2023 Shibaji somyaranjan das Shibaji somyaranjan das 2407015030WL066991 00415 SBIN0012069 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 OR2407015032_160523APB_FTO_118945 2407015032NRG24150520230154393 1750779856 16/05/2023 Nrushingha Naik Nrushingha Naik 2407015032WL005687 00654 IOBA0ROGB01 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 OR2407015034_171023FTO_650652 2407015034NRG24161020230750522 7265146382 17/10/2023 Patini Behera Patini Behera 2407015034WL080371 00462 UCBA0001155 1659 09/11/2023 Account closed
2631 OR2407015035_270224APB_FTO_1065249 2407015035NRG24260220241156197 2801603278 27/02/2024 PARSURAM AMANTA PARSURAM AMANTA 2407015035WL150340 00415 SBIN0012069 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 OR2407015034_071223APB_FTO_861939 2407015034NRG24071220230958669 1105271873 07/12/2023 Rasananda Behera Rasananda Behera 2407015034WL117801 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 OR2407015033_060523APB_FTO_84990 2407015033NRG24050520230108309 1495448984 06/05/2023 Upama Naik Upama Naik 2407015033WL003765 00354 PUNB0321600 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 OR2407015027_080124APB_FTO_977253 2407015000NRG24080120241055577 1679177823 08/01/2024 Jema Nahak Jema Nahak 2407015WL134289 00654 IOBA0ROGB01 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 OR2407015019_210423APB_FTO_37978 2407015000NRG24190420230032432 1398751078 21/04/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015WL001036 00415 SBIN0004856 474 10/05/2023 Account closed
2636 OR2407015022_230623APB_FTO_270644 2407015000NRG24230620230386128 2867076315 23/06/2023 Banita Pradhan Banita Pradhan 2407015WL015532 00415 SBIN0004856 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 OR2407015005_240923APB_FTO_564143 2407015005NRG24230920230674623 7272428343 24/09/2023 Satrughna Naik Satrughna Naik 2407015005WL064624 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 OR2407015007_270723APB_FTO_387229 2407015007NRG24270720230489891 4978160605 27/07/2023 Labani Sahu Labani Sahu 2407015007WL022686 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 OR2407015007_270723APB_FTO_387229 2407015007NRG24270720230489915 4978160642 27/07/2023 Debaraj Pradhan Debaraj Pradhan 2407015007WL022706 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 OR2407015010_090124APB_FTO_979404 2407015010NRG24090120241057146 1675195698 09/01/2024 Rasananda Swain Rasananda Swain 2407015010WL134607 00168 ICIC0000538 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 OR2407015011_090124APB_FTO_978710 2407015011NRG24090120241056981 1669746328 09/01/2024 Gadadhar Dehuri Gadadhar Dehuri 2407015011WL134572 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 OR2407015023_210923APB_FTO_551603 2407015023NRG24210920230665184 7272800611 21/09/2023 Anjali Gadanayak Anjali Gadanayak 2407015023WL062577 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 OR2407015023_210923APB_FTO_551603 2407015023NRG24210920230665404 7272800584 21/09/2023 Kaincha Samal Kaincha Samal 2407015023WL062623 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 OR2407015029_021223FTO_838331 2407015029NRG24301120230936342 1071372001 02/12/2023 Panchali sahu Panchali sahu 2407015029WL114060 00354 PUNB0321600 1659 29/02/2024 No Such Account
2645 OR2407015029_011123APB_FTO_710595 2407015029NRG24311020230813889 7390956478 01/11/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL092341 00462 UCBA0001155 948 11/11/2023 Aadhaar Number not Mapped to Account Number
2646 OR2407015032_061023APB_FTO_607809 2407015032NRG24061020230718264 7325193515 06/10/2023 Mr. JASHOBANT SEHTY Mr. JASHOBANT SEHTY 2407015032WL073022 00415 SBIN0012069 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 OR2407015010_301123APB_FTO_827765 2407015010NRG24291120230932434 1074911049 30/11/2023 Aruna Samal Aruna Samal 2407015010WL113371 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 OR2407015010_301123APB_FTO_827765 2407015010NRG24291120230932436 1074911048 30/11/2023 Nabakishore Swain Nabakishore Swain 2407015010WL113371 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 OR2407015011_190324APB_FTO_1104643 2407015011NRG24150320241199684 2897635242 19/03/2024 Chhaya Pattanayak Chhaya Pattanayak 2407015011WL157194 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 OR2407015011_310523APB_FTO_180150 2407015011NRG24300520230239385 2398290080 31/05/2023 Sankar Dehuri Sankar Dehuri 2407015011WL009406 00415 SBIN0004856 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 OR2407015012_301223APB_FTO_954271 2407015012NRG24271220231027011 1549212953 30/12/2023 Kanak Sahu Kanak Sahu 2407015012WL128848 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118669 1540751810 09/05/2023 Purna ch. Sahu Purna ch. Sahu 2407015018WL004128 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2653 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124235 1540751823 09/05/2023 Upendra bhanja Upendra bhanja 2407015018WL004415 00078 CNRB0000340 1659 13/05/2023 invalid Bank Identifier
2654 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230124249 1540751804 09/05/2023 Prafula Sahu Prafula Sahu 2407015018WL004415 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
2655 OR2407015018_180523APB_FTO_129113 2407015018NRG24180520230170571 1820677049 18/05/2023 Sapneswar Parida Sapneswar Parida 2407015018WL006394 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 OR2407015019_161223APB_FTO_901105 2407015019NRG24161220230988284 1552993581 16/12/2023 KAJAL GARNAIK KAJAL GARNAIK 2407015019WL122877 00415 SBIN0004856 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 OR2407015021_271223APB_FTO_939037 2407015021NRG24271220231024165 1556418103 27/12/2023 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL128513 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 OR2407015027_090923APB_FTO_509649 2407015027NRG24250820230574122 7327572443 09/09/2023 Dulana Sahoo Dulana Sahoo 2407015027WL043284 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 OR2407015029_011123APB_FTO_710595 2407015029NRG24311020230813886 7390956479 01/11/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL092341 00462 UCBA0001155 711 11/11/2023 Aadhaar Number not Mapped to Account Number
2660 OR2407015032_290923FTO_583140 2407015032NRG24270920230693497 7281204755 29/09/2023 Jayanti Dalei Jayanti Dalei 2407015032WL068523 00415 SBIN0012069 1659 09/11/2023 No Such Account
2661 OR2407015016_050823APB_FTO_417401 2407015016NRG24040820230515314 4972027100 05/08/2023 Bina Behera Bina Behera 2407015016WL029280 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 OR2407015016_280723APB_FTO_389304 2407015016NRG24270720230490434 4980104811 28/07/2023 Puspa Behera Puspa Behera 2407015016WL022817 00462 UCBA0001155 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 OR2407015020_040823APB_FTO_416443 2407015020NRG24030820230511102 4971986816 04/08/2023 Sridhar Dehury Sridhar Dehury 2407015020WL028182 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 OR2407015021_040823APB_FTO_416414 2407015021NRG24030820230510371 4971857731 04/08/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL028003 00415 SBIN0012069 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124546 1540967561 09/05/2023 PARASNATA DEHURI PARASNATA DEHURI 2407015021WL004423 00168 ICIC0000538 1422 13/05/2023 invalid Bank Identifier
2666 OR2407015021_180124APB_FTO_994746 2407015021NRG24180120241075505 1789083451 18/01/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL137921 00168 ICIC0000538 711 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 OR2407015022_070723APB_FTO_317826 2407015022NRG24070720230439529 4964378815 07/07/2023 Sabitri Sahoo Sabitri Sahoo 2407015022WL017935 00415 SBIN0004856 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 OR2407015031_180423APB_FTO_27752 2407015031NRG24170420230023907 1398760683 18/04/2023 Droupadi Patra Droupadi Patra 2407015031WL000753 00415 SBIN0012069 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 OR2407015032_070623APB_FTO_204587 2407015032NRG24030620230263116 2463983711 07/06/2023 CHHAYA SAHU CHHAYA SAHU 2407015032WL010437 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 OR2407015032_150423APB_FTO_22647 2407015032NRG24130420230014106 1434327917 15/04/2023 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL000449 00415 SBIN0012069 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 OR2407015033_030623APB_FTO_190195 2407015033NRG24020620230253918 2399277468 03/06/2023 Upama Naik Upama Naik 2407015033WL009989 00354 PUNB0321600 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 OR2407015021_300523APB_FTO_171747 2407015021NRG24260520230218500 2017595756 30/05/2023 GOKULA SAHU GOKULA SAHU 2407015021WL008503 00415 SBIN0004856 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 OR2407015021_300523APB_FTO_171747 2407015021NRG24260520230218502 2017595794 30/05/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL008503 00415 SBIN0012069 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 OR2407015032_150423APB_FTO_22647 2407015032NRG24130420230014092 1434327889 15/04/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL000448 00654 IOBA0ROGB01 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 OR2407015032_210423APB_FTO_36945 2407015032NRG24200420230041493 1398760912 21/04/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL001358 00654 IOBA0ROGB01 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 OR2407015032_210423APB_FTO_36945 2407015032NRG24200420230041507 1398760930 21/04/2023 HIRA SAHU HIRA SAHU 2407015032WL001359 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 OR2407015035_070823FTO_423569 2407015035NRG24070820230519013 4970025621 07/08/2023 Jhina Garnaik Jhina Garnaik 2407015035WL030108 00415 SBIN0010126 1422 30/08/2023 No Such Account
2678 OR2407015021_300523APB_FTO_171747 2407015021NRG24250520230211702 2017595732 30/05/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL008200 00415 SBIN0012069 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 OR2407015021_240423APB_FTO_45367 2407015021NRG24210420230045643 1398833970 24/04/2023 ASIMA BEHERA ASIMA BEHERA 2407015021WL001516 00415 SBIN0004856 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 OR2407015025_260623APB_FTO_280563 2407015025NRG24260620230399364 26/06/2023 Michhu Behera Michhu Behera 2407015025WL016068 00354 PUNB0321600 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 OR2407015031_240124APB_FTO_1005990 2407015031NRG24230120241084224 2140151119 24/01/2024 Monalisa Senapati Monalisa Senapati 2407015031WL139271 00415 SBIN0012069 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 OR2407015032_041023APB_FTO_598657 2407015032NRG21150920200676395 7263351096 04/10/2023 Bhabini Naik Bhabini Naik 2407015WL057640 00654 IOBA0ROGB01 1242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 OR2407015032_010923FTO_490037 2407015032NRG24230820230569813 7324670662 01/09/2023 Sujata Biswal Sujata Biswal 2407015032WL042456 00415 SBIN0012069 1659 10/11/2023 No Such Account
2684 OR2407015033_030523APB_FTO_74041 2407015033NRG24020520230094727 1490659857 03/05/2023 Kuni Parida Kuni Parida 2407015033WL003304 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 OR2407015033_120623APB_FTO_224559 2407015033NRG24090620230301371 2567472211 12/06/2023 Upama Naik Upama Naik 2407015033WL012080 00354 PUNB0321600 948 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 OR2407015024_210423APB_FTO_36741 2407015024NRG24200420230038863 1398759655 21/04/2023 Deepak Behera Deepak Behera 2407015024WL001274 00654 IOBA0ROGB01 1422 10/05/2023 Account closed
2687 OR2407015024_070923APB_FTO_500848 2407015024NRG24280820230580009 7253657041 07/09/2023 Gobinda Naik Gobinda Naik 2407015024WL044197 00045 BARB0GUDIAK 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 OR2407015032_090623APB_FTO_216314 2407015032NRG24090620230297972 2543077539 09/06/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL011954 00415 SBIN0012069 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 OR2407015033_060523APB_FTO_84990 2407015033NRG24050520230108317 1495448977 06/05/2023 Susanta Naik Susanta Naik 2407015033WL003765 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 OR2407015027_080124APB_FTO_977253 2407015000NRG24080120241055631 1679177847 08/01/2024 Sanjay Sahu Sanjay Sahu 2407015WL134291 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 OR2407015018_160923FTO_534284 2407015000NRG24160920230648182 7263382691 16/09/2023 sanju Sahoo sanju Sahoo 2407015WL058763 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
2692 OR2407015005_031023APB_FTO_595329 2407015005NRG24021020230704464 7281281263 03/10/2023 Bhama Naik Bhama Naik 2407015005WL070604 00462 UCBA0001155 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 OR2407015005_031023APB_FTO_595329 2407015005NRG24021020230706405 7281281255 03/10/2023 Labanga Naik Labanga Naik 2407015005WL070981 00462 UCBA0001155 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 OR2407015009_160523APB_FTO_120066 2407015009NRG21080120211187923 1750265817 16/05/2023 NAGEN BEHERA NAGEN BEHERA 2407015WL109881 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 OR2407015009_160523APB_FTO_120066 2407015009NRG21231220201118490 1750265820 16/05/2023 JAYANTI NAIK JAYANTI NAIK 2407015WL103829 00415 SBIN0012069 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 OR2407015009_301023APB_FTO_700640 2407015009NRG24261020230792194 7386860049 30/10/2023 PRASANT DAS PRASANT DAS 2407015009WL088467 00415 SBIN0012069 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 OR2407015014_010523APB_FTO_67046 2407015014NRG24010520230087443 1491855371 01/05/2023 Srikant Senapati Srikant Senapati 2407015014WL003010 00462 UCBA0001155 948 12/05/2023 Account closed
2698 OR2407015017_200324APB_FTO_1104975 2407015017NRG24200320241209079 2898586198 20/03/2024 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL158645 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 OR2407015019_030823FTO_412139 2407015019NRG24020820230506637 4971674772 03/08/2023 PATEL BEHERA PATEL BEHERA 2407015019WL026982 00415 SBIN0004856 1659 30/08/2023 Account closed
2700 OR2407015021_090523APB_FTO_94785 2407015021NRG24090520230124534 1540967559 09/05/2023 MADHU NAIK MADHU NAIK 2407015021WL004423 00168 ICIC0000538 1422 13/05/2023 invalid Bank Identifier
2701 OR2407015021_180923APB_FTO_540849 2407015021NRG24170920230653589 7269249613 18/09/2023 MATIA NAIK MATIA NAIK 2407015021WL059806 00168 ICIC0000775 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 OR2407015032_160523APB_FTO_118945 2407015032NRG24150520230154457 1750779920 16/05/2023 Mr. SUBASH DEHURI Mr. SUBASH DEHURI 2407015032WL005689 00415 SBIN0012069 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 OR2407015034_071223APB_FTO_861939 2407015034NRG24061220230957645 1105271811 07/12/2023 dhabal prasad sahu dhabal prasad sahu 2407015034WL117592 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 OR2407015035_200324APB_FTO_1106595 2407015035NRG24200320241211478 2898671170 20/03/2024 Kalpana Amanta Kalpana Amanta 2407015035WL158961 00462 UCBA0001312 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 OR2407015016_050423APB_FTO_11700 2407015016NRG23030420231064037 1394348710 05/04/2023 Judhistira Sar Judhistira Sar 2407015016WL056743 00462 UCBA0001155 1110 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 OR2407015016_050423APB_FTO_11700 2407015016NRG23310320231038121 1394348720 05/04/2023 Dharanidhar Pal Dharanidhar Pal 2407015016WL056107 00462 UCBA0001155 1110 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 OR2407015016_091023APB_FTO_618783 2407015016NRG24071020230722684 7259910181 09/10/2023 Manjulata Gochayata Manjulata Gochayata 2407015016WL073914 00462 UCBA0001155 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 OR2407015020_121223APB_FTO_882271 2407015020NRG24111220230968906 1107213734 12/12/2023 RILI BHOI RILI BHOI 2407015020WL119765 00462 UCBA0001155 237 29/02/2024 A/c Blocked or Frozen
2709 OR2407015023_240423APB_FTO_44353 2407015023NRG24210420230045584 1399136435 24/04/2023 Kedar Samal Kedar Samal 2407015023WL001513 00462 UCBA0001155 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 OR2407015026_301023FTO_700691 2407015026NRG24291020230805497 7388285530 30/10/2023 Chini Behera Chini Behera 2407015026WL090656 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
2711 OR2407015029_090623APB_FTO_216570 2407015029NRG24080620230295708 2543078864 09/06/2023 Nayani Sahu Nayani Sahu 2407015029WL011873 00354 PUNB0321600 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 OR2407015032_110523APB_FTO_104313 2407015032NRG24100520230135278 1639606723 11/05/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL004867 00415 SBIN0004856 948 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 OR2407015032_110523APB_FTO_104313 2407015032NRG24100520230135300 1639606626 11/05/2023 Amari Sahu Amari Sahu 2407015032WL004868 00654 IOBA0ROGB01 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 OR2407015032_160823FTO_457614 2407015032NRG24130820230541482 4970057512 16/08/2023 Balaram Jena Balaram Jena 2407015032WL035796 00415 SBIN0012069 1659 30/08/2023 No Such Account
2715 OR2407015033_190623APB_FTO_254903 2407015033NRG24190620230364056 2802441276 19/06/2023 Sulochana Sahu Sulochana Sahu 2407015033WL014577 00354 PUNB0321600 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 OR2407015035_150224APB_FTO_1045145 2407015035NRG24150220241132722 2801175471 15/02/2024 Kalpana Amanta Kalpana Amanta 2407015035WL146844 00462 UCBA0001312 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 OR2407015034_291123APB_FTO_821696 2407015034NRG24281120230927596 1100021018 29/11/2023 saroj gochhayat saroj gochhayat 2407015034WL112590 00462 UCBA0001155 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 OR2407015027_241123APB_FTO_807189 2407015027NRG24241120230913973 1159144500 24/11/2023 Bipin Sahu Bipin Sahu 2407015027WL110162 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 OR2407015032_290923FTO_583140 2407015032NRG24270920230692965 7281204757 29/09/2023 Rahul Biswal Rahul Biswal 2407015032WL068402 00415 SBIN0012069 1659 09/11/2023 No Such Account
2720 OR2407015007_210923FTO_551463 2407015007NRG21280320211557356 7281503419 21/09/2023 Laxmi Dehury Laxmi Dehury 2407015WL145478 00462 UCBA0001155 1242 09/11/2023 No Such Account
2721 OR2407015007_100823APB_FTO_437973 2407015007NRG24100820230532153 4973922462 10/08/2023 Surati Sahu Surati Sahu 2407015007WL033512 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 OR2407015008_310523FTO_177702 2407015008NRG24310520230241849 2397908933 31/05/2023 Akhari Bhanja Akhari Bhanja 2407015008WL009485 00168 ICIC0000538 1422 10/06/2023 A/c Blocked or Frozen
2723 OR2407015009_280723APB_FTO_388990 2407015009NRG24260720230488257 4976407204 28/07/2023 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL022226 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 OR2407015011_200523FTO_137144 2407015011NRG24200520230178940 1860366291 20/05/2023 Gini Behera Gini Behera 2407015011WL006765 00654 IOBA0ROGB01 1422 25/05/2023 No Such Account
2725 OR2407015011_310523APB_FTO_180150 2407015011NRG24300520230239330 2398290052 31/05/2023 Bibhuti Bhusan Pattanayak Bibhuti Bhusan Pattanayak 2407015011WL009406 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 OR2407015011_310523APB_FTO_180150 2407015011NRG24300520230239381 2398290007 31/05/2023 Jhatak Sahu Jhatak Sahu 2407015011WL009406 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 OR2407015018_090523APB_FTO_93540 2407015018NRG24080520230118666 1540751783 09/05/2023 Khiradini Sahu Khiradini Sahu 2407015018WL004128 00415 SBIN0017775 1659 13/05/2023 invalid Bank Identifier
2728 OR2407015023_091123FTO_744224 2407015023NRG24091120230847779 7963259633 09/11/2023 Panchu Samal Panchu Samal 2407015023WL099320 00168 ICIC0000538 948 24/11/2023 A/c Blocked or Frozen
2729 OR2407015029_240923FTO_564071 2407015029NRG24240920230678531 7272993186 24/09/2023 Panchali sahu Panchali sahu 2407015029WL065427 00354 PUNB0321600 1659 09/11/2023 No Such Account
2730 OR2407015031_040423APB_FTO_9889 2407015031NRG23040420231066648 1174068701 04/04/2023 Pratap Behera Pratap Behera 2407015031WL056858 00415 SBIN0012069 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 OR2407015032_131223FTO_883175 2407015032NRG24101220230967698 1149620214 13/12/2023 Tuni Sahu Tuni Sahu 2407015032WL119545 00415 SBIN0012069 474 01/03/2024 No Such Account
2732 OR2407015010_090623APB_FTO_216550 2407015010NRG24080620230291223 2542994491 09/06/2023 Sachala Rpout Sachala Rpout 2407015010WL011698 00415 SBIN0004856 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 OR2407015033_270423APB_FTO_53847 2407015033NRG24260420230067939 1439095690 27/04/2023 Kuni Parida Kuni Parida 2407015033WL002302 00168 ICIC0000538 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 OR2407015032_130623APB_FTO_230179 2407015032NRG24120620230317292 2605018518 13/06/2023 Amari Sahu Amari Sahu 2407015032WL012727 00654 IOBA0ROGB01 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 OR2407015027_300623APB_FTO_298572 2407015027NRG24300620230419403 3326407787 30/06/2023 PRAMODINI SAMAL PRAMODINI SAMAL 2407015027WL016955 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 OR2407015023_281123APB_FTO_818263 2407015023NRG24281120230925639 1091170425 28/11/2023 Sridhara Dhury Sridhara Dhury 2407015023WL112220 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 OR2407015023_281123APB_FTO_818263 2407015023NRG24251120230917095 1091170522 28/11/2023 Rebati Samal Rebati Samal 2407015023WL110651 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 OR2407015034_290923FTO_584480 2407015034NRG24290920230699108 7281204652 29/09/2023 Bhaskar Behera Bhaskar Behera 2407015034WL069635 00462 UCBA0001155 1659 09/11/2023 Account closed
2739 OR2407015011_090224APB_FTO_1033805 2407015000NRG24090220241119531 2142832033 09/02/2024 Neheru Behera Neheru Behera 2407015WL144701 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 OR2407015018_120523APB_FTO_106870 2407015000NRG24120520230141762 1692698860 12/05/2023 Pramod Parida Pramod Parida 2407015WL005087 00415 SBIN0017775 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 OR2407015018_120523APB_FTO_106870 2407015000NRG24120520230142354 1692698856 12/05/2023 Naresh Bhanja Naresh Bhanja 2407015WL005112 00415 SBIN0017775 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 OR2407015011_170723FTO_345781 2407015000NRG24160720230461631 4965675316 17/07/2023 Gini Behera Gini Behera 2407015WL018902 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
2743 OR2407015011_250923FTO_564734 2407015000NRG24240920230682225 7324559923 25/09/2023 Pranati Sahu Pranati Sahu 2407015WL066413 00415 SBIN0004856 1659 10/11/2023 No Such Account
2744 OR2407015011_290423APB_FTO_61193 2407015000NRG24280420230077562 1440001652 29/04/2023 Bibhuti Pattanayak Bibhuti Pattanayak 2407015WL002655 00168 ICIC0000538 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 OR2407015001_100823APB_FTO_435341 2407015001NRG24100820230531437 4973851006 10/08/2023 Saouri Gochhayat Saouri Gochhayat 2407015001WL033318 00415 SBIN0004856 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 OR2407015001_280423APB_FTO_58663 2407015001NRG24270420230073468 1491379117 28/04/2023 Titi behera Titi behera 2407015001WL002491 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 OR2407015002_130623APB_FTO_232881 2407015002NRG24130620230323629 2604673328 13/06/2023 Sahil Naik Sahil Naik 2407015002WL012961 00654 IOBA0ROGB01 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 OR2407015002_170823APB_FTO_462070 2407015002NRG24170820230553470 4970132464 17/08/2023 MANAS NAIK MANAS NAIK 2407015002WL038369 00045 BARB0GUDIAK 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 OR2407015002_200124APB_FTO_998555 2407015002NRG24190120241077479 2138365585 20/01/2024 MANAS NAIK MANAS NAIK 2407015002WL138187 00415 SBIN0013608 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 OR2407015007_210923FTO_551414 2407015007NRG24220520230184034 7281488814 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0006985 00462 UCBA0001155 1422 09/11/2023 No Such Account
2751 OR2407015017_120324APB_FTO_1092612 2407015017NRG24120320241192824 2897553303 12/03/2024 MRS ASILI MAHALIK MRS ASILI MAHALIK 2407015017WL156195 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
2752 OR2407015032_041023FTO_598676 2407015032NRG21180920200691996 7263645475 04/10/2023 Mrs. URBASHI BEHERA Mrs. URBASHI BEHERA 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2753 OR2407015031_120423FTO_16322 2407015031NRG24110420230004330 1394281769 12/04/2023 Jhumar Dehuri Jhumar Dehuri 2407015031WL000181 00168 ICIC0000538 711 10/05/2023 A/c Blocked or Frozen
2754 OR2407015027_090823APB_FTO_432287 2407015027NRG24090820230527730 4968815704 09/08/2023 PRAMODINI SAMAL PRAMODINI SAMAL 2407015027WL032290 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 OR2407015_170623APB_FTO_247983 2407015000NRG24170620230349517 2806057274 17/06/2023 Dali Samal Dali Samal 2407015WL013995 00354 PUNB0321600 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 OR2407015027_200124APB_FTO_998594 2407015000NRG24200120241079030 2140268958 20/01/2024 DULANA SAHOO DULANA SAHOO 2407015WL138446 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 OR2407015002_170623FTO_246734 2407015002NRG24170620230346701 2806470652 17/06/2023 Somali Mahabhoi Somali Mahabhoi 2407015002WL013910 00654 IOBA0ROGB01 711 28/06/2023 No Such Account
2758 OR2407015005_230623APB_FTO_271715 2407015005NRG24200620230368168 2867080335 23/06/2023 Anjana Sahu Anjana Sahu 2407015005WL014748 00168 ICIC0000538 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 OR2407015007_290324APB_FTO_1120243 2407015007NRG24280320241227174 2898766176 29/03/2024 Dusmanti Pradhan Dusmanti Pradhan 2407015007WL160883 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 OR2407015008_301223APB_FTO_954289 2407015008NRG24301220231036354 1552942861 30/12/2023 Pratima Dei Pratima Dei 2407015008WL130245 00354 PUNB0321600 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 OR2407015009_060523APB_FTO_85875 2407015009NRG24060520230112369 1495659571 06/05/2023 Sabitree Behera Sabitree Behera 2407015009WL003887 00415 SBIN0012069 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 OR2407015009_060523APB_FTO_85875 2407015009NRG24060520230112373 1495659566 06/05/2023 Radhu Senapati Radhu Senapati 2407015009WL003887 00415 SBIN0012069 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 OR2407015017_201023APB_FTO_668419 2407015017NRG24201020230768274 7276227860 20/10/2023 MR TRINATH GARANAYAK MR TRINATH GARANAYAK 2407015017WL083871 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 OR2407015020_110823APB_FTO_438826 2407015020NRG24110820230534998 4976387458 11/08/2023 Sridhar Dehury Sridhar Dehury 2407015020WL034087 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 OR2407015032_041023FTO_598676 2407015032NRG21180920200691997 7263645455 04/10/2023 Rasananda Sahu Rasananda Sahu 2407015WL059659 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
2766 OR2407015032_041023FTO_598676 2407015032NRG21191020200825889 7263645492 04/10/2023 Aditya Swain Aditya Swain 2407015WL076598 00415 SBIN0012069 1449 09/11/2023 No Such Account
2767 OR2407015021_180124APB_FTO_993310 2407015021NRG24170120241072452 1789308535 18/01/2024 KIRAN PRADHAN KIRAN PRADHAN 2407015021WL137449 00415 SBIN0004856 711 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 OR2407015021_080623APB_FTO_210728 2407015021NRG24070620230281297 2495031901 08/06/2023 SUMATI NAIK SUMATI NAIK 2407015021WL011274 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 OR2407015032_031123APB_FTO_719235 2407015032NRG24021120230822495 7386939671 03/11/2023 Gunja Parida Gunja Parida 2407015032WL094115 00654 IOBA0ROGB01 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 OR2407015023_240423APB_FTO_44342 2407015023NRG24210420230045684 1399136313 24/04/2023 Kainar Naik Kainar Naik 2407015023WL001517 00462 UCBA0001155 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 OR2407015021_310324APB_FTO_1125965 2407015021NRG24310320241232801 2899106617 31/03/2024 NAKHURI ROUT NAKHURI ROUT 2407015021WL161562 00415 SBIN0012069 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 OR2407015014_040324APB_FTO_1078329 2407015000NRG24030320241172099 2898837950 04/03/2024 Narotam Behera Narotam Behera 2407015WL152748 00462 UCBA0001155 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 OR2407015011_100523APB_FTO_99052 2407015000NRG24100520230131701 1638754054 10/05/2023 Jaynti Sahu Jaynti Sahu 2407015WL004725 00654 IOBA0ROGB01 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 OR2407015036_161023FTO_649340 2407015000NRG24151020230745524 7324425284 16/10/2023 Santosh Samal Santosh Samal 2407015WL078954 00415 SBIN0004856 1659 10/11/2023 No Such Account
2775 OR2407015011_250923FTO_564734 2407015000NRG24240920230682212 7324559924 25/09/2023 Suka Padhan Suka Padhan 2407015WL066408 00415 SBIN0004856 1422 10/11/2023 No Such Account
2776 OR2407015011_290423APB_FTO_61193 2407015000NRG24280420230077586 1440001663 29/04/2023 Jhatak Sahu Jhatak Sahu 2407015WL002655 00654 IOBA0ROGB01 474 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 OR2407015001_280423APB_FTO_58663 2407015001NRG24270420230073919 1491379034 28/04/2023 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL002507 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 OR2407015007_210923FTO_551414 2407015007NRG24110720230448507 7281488823 21/09/2023 Gobardhan Naik Gobardhan Naik 2407015WL0018304 00168 ICIC0000538 1422 09/11/2023 Account closed
2779 OR2407015007_130623APB_FTO_232831 2407015007NRG24130620230327047 2604901282 13/06/2023 Kusha Amanta Kusha Amanta 2407015007WL013102 00654 IOBA0ROGB01 711 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 OR2407015007_130623APB_FTO_232831 2407015007NRG24130620230327048 2604901300 13/06/2023 YOSODA AMANT YOSODA AMANT 2407015007WL013102 00462 UCBA0001155 711 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 OR2407015007_251023APB_FTO_683947 2407015007NRG24251020230786527 7268815457 25/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL087650 00462 UCBA0001155 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 OR2407015010_110523APB_FTO_104355 2407015010NRG24100520230136680 1640290713 11/05/2023 Jayakrushna Ganthia Jayakrushna Ganthia 2407015010WL004905 00415 SBIN0004856 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 OR2407015012_010923APB_FTO_490022 2407015012NRG24210820230566200 7330555001 01/09/2023 Kanak Sahu Kanak Sahu 2407015012WL041601 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 OR2407015017_110324APB_FTO_1089487 2407015017NRG24110320241188179 2897532660 11/03/2024 MR NIKHIL BHOI. MR NIKHIL BHOI. 2407015017WL155515 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 OR2407015017_160623APB_FTO_241969 2407015017NRG24130620230330490 2805910890 16/06/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL013212 00654 IOBA0ROGB01 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 OR2407015018_060224APB_FTO_1027457 2407015018NRG24050220241112054 2154116017 06/02/2024 Naresh Bhanja Naresh Bhanja 2407015018WL143486 00415 SBIN0017775 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 OR2407015021_080623APB_FTO_210728 2407015021NRG24070620230281313 2495031923 08/06/2023 DAYA NAIK DAYA NAIK 2407015021WL011274 00415 SBIN0012069 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 OR2407015021_170523APB_FTO_123369 2407015021NRG24150520230155336 1820161738 17/05/2023 KAMALA NAIK KAMALA NAIK 2407015021WL005716 00168 ICIC0000538 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2407015021_280324APB_FTO_1118705 2407015021NRG24280320241226054 2898752206 28/03/2024 NAKHURI ROUT NAKHURI ROUT 2407015021WL160752 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 OR2407015036_170823FTO_470298 2407015000NRG24170820230561807 4973575763 17/08/2023 JHUNUBALA SAMAL JHUNUBALA SAMAL 2407015WL040657 00415 SBIN0004856 1659 30/08/2023 No Such Account
2791 OR2407015007_210923FTO_551414 2407015000NRG24230620230387036 7281488810 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0015559 00462 UCBA0001155 1185 09/11/2023 No Such Account
2792 OR2407015002_201023APB_FTO_670856 2407015002NRG24201020230772721 7276445092 20/10/2023 Sukadev Naik Sukadev Naik 2407015002WL084733 00307 IOBA0NGB001 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 OR2407015003_030723APB_FTO_307599 2407015003NRG24300620230418072 4963051502 03/07/2023 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL016907 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 OR2407015005_230623APB_FTO_271715 2407015005NRG24200620230368183 2867080360 23/06/2023 Gobinda Dehury Gobinda Dehury 2407015005WL014748 00462 UCBA0001155 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 OR2407015006_230523APB_FTO_144370 2407015006NRG24220520230191325 1877296772 23/05/2023 Runu Behera Runu Behera 2407015006WL007308 00354 PUNB0321600 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 OR2407015007_210923FTO_551414 2407015007NRG24110720230448503 7281488822 21/09/2023 Gobardhan Naik Gobardhan Naik 2407015WL0018304 00168 ICIC0000538 948 09/11/2023 Account closed
2797 OR2407015008_301223APB_FTO_954289 2407015008NRG24281220231029021 1552942864 30/12/2023 Laxmi Behera Laxmi Behera 2407015008WL129100 00354 PUNB0321600 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 OR2407015011_090224APB_FTO_1033805 2407015011NRG24070220241117091 2142832008 09/02/2024 Gadadhar Dehuri Gadadhar Dehuri 2407015011WL144303 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 OR2407015012_100823APB_FTO_435367 2407015012NRG24070820230523062 4973863771 10/08/2023 Kanak Sahu Kanak Sahu 2407015012WL031062 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 OR2407015016_071223APB_FTO_860554 2407015016NRG24061220230957891 1107278995 07/12/2023 Bina Behera Bina Behera 2407015016WL117670 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 OR2407015021_080623APB_FTO_210728 2407015021NRG24070620230281307 2495031915 08/06/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL011274 00415 SBIN0004856 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 OR2407015021_140923APB_FTO_524943 2407015021NRG24130920230639111 7263247802 14/09/2023 KUAINRI NAIK KUAINRI NAIK 2407015021WL056711 00415 SBIN0012069 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 OR2407015023_281123APB_FTO_818263 2407015023NRG24251120230917125 1091170436 28/11/2023 Kainar Naik Kainar Naik 2407015023WL110659 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 OR2407015035_040324APB_FTO_1078341 2407015035NRG24020320241169581 2897493182 04/03/2024 PARSURAM AMANTA PARSURAM AMANTA 2407015035WL152364 00415 SBIN0012069 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 OR2407015021_110124APB_FTO_984092 2407015021NRG24110120241062213 1670789424 11/01/2024 SANATAN NAIK SANATAN NAIK 2407015021WL135530 00415 SBIN0012069 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 OR2407015033_120623APB_FTO_224544 2407015033NRG24090620230301284 2566910202 12/06/2023 Sulochana Sahu Sulochana Sahu 2407015033WL012080 00354 PUNB0321600 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 OR2407015011_250923FTO_564734 2407015000NRG24240920230681803 7324559919 25/09/2023 SHAILABALA SAHU SHAILABALA SAHU 2407015WL066311 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
2808 OR2407015002_210723APB_FTO_363752 2407015002NRG24190720230467820 4964556907 21/07/2023 MANAS NAIK MANAS NAIK 2407015002WL019181 00045 BARB0GUDIAK 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 OR2407015006_050623APB_FTO_197871 2407015006NRG24030620230262640 2398092277 05/06/2023 Sandip Pal Sandip Pal 2407015006WL010420 00415 SBIN0004856 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 OR2407015007_210923FTO_551414 2407015007NRG24230620230387171 7281488816 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0015563 00462 UCBA0001155 474 09/11/2023 No Such Account
2811 OR2407015007_251023APB_FTO_683947 2407015007NRG24251020230786473 7268815451 25/10/2023 Kirtan Dehury Kirtan Dehury 2407015007WL087645 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 OR2407015007_270423APB_FTO_54356 2407015007NRG24260420230068768 1439106041 27/04/2023 Rupa Behera Rupa Behera 2407015007WL002334 00462 UCBA0001155 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 OR2407015007_290324APB_FTO_1120243 2407015007NRG24280320241227165 2898766181 29/03/2024 Aparna Sahu Aparna Sahu 2407015007WL160883 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 OR2407015009_261223APB_FTO_938800 2407015009NRG24241220231015423 1550505972 26/12/2023 Tulasi Dei Tulasi Dei 2407015009WL127254 00415 SBIN0012069 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 OR2407015010_071223APB_FTO_861153 2407015010NRG24071220230958016 1105249761 07/12/2023 Nabakishore Swain Nabakishore Swain 2407015010WL117691 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 OR2407015012_010923APB_FTO_490022 2407015012NRG24290820230583931 7330555002 01/09/2023 Kanak Sahu Kanak Sahu 2407015012WL045045 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 OR2407015014_111223APB_FTO_876072 2407015014NRG24101220230968027 1107206931 11/12/2023 Pratima Behera Pratima Behera 2407015014WL119622 00462 UCBA0001155 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 OR2407015016_290923APB_FTO_584334 2407015016NRG24290920230698282 7281394752 29/09/2023 Manjulata Gochayata Manjulata Gochayata 2407015016WL069499 00462 UCBA0001155 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 OR2407015021_140923APB_FTO_524943 2407015021NRG24130920230639070 7263247780 14/09/2023 SANATAN SETHI SANATAN SETHI 2407015021WL056707 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 OR2407015032_041023FTO_598676 2407015032NRG21180920200692003 7263645467 04/10/2023 Sarat Kumar Sahu Sarat Kumar Sahu 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2821 OR2407015032_041023FTO_598676 2407015032NRG21191020200825892 7263645484 04/10/2023 Panu Naik Panu Naik 2407015WL076598 00415 SBIN0004856 1242 09/11/2023 No Such Account
2822 OR2407015032_041023FTO_598676 2407015032NRG21191020200825893 7263645485 04/10/2023 Gita Naik Gita Naik 2407015WL076598 00415 SBIN0004856 1242 09/11/2023 No Such Account
2823 OR2407015029_150923APB_FTO_529991 2407015029NRG24140920230643536 7263429257 15/09/2023 KUSHA NAIK KUSHA NAIK 2407015029WL057755 00654 IOBA0ROGB01 1659 09/11/2023 Unclaimed/DEAF accounts
2824 OR2407015033_270423APB_FTO_53847 2407015033NRG24260420230067839 1439095689 27/04/2023 Sulochana Sahu Sulochana Sahu 2407015033WL002301 00354 PUNB0321600 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 OR2407015018_120523APB_FTO_106870 2407015000NRG24120520230142353 1692698969 12/05/2023 Sapneswar Parida Sapneswar Parida 2407015WL005112 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 OR2407015021_131123APB_FTO_754434 2407015000NRG24131120230861495 8991813606 13/11/2023 BRAJABANDHU JENA BRAJABANDHU JENA 2407015WL101582 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 OR2407015001_280423APB_FTO_58663 2407015001NRG24270420230073473 1491379183 28/04/2023 Nayani sahu Nayani sahu 2407015001WL002491 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 OR2407015004_301123APB_FTO_827117 2407015004NRG24291120230929483 1074916525 30/11/2023 Chaturi Padhan Chaturi Padhan 2407015004WL112853 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 OR2407015006_050623APB_FTO_197871 2407015006NRG24030620230262769 2398092338 05/06/2023 Pramila Pati Pramila Pati 2407015006WL010424 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 OR2407015006_230523APB_FTO_144370 2407015006NRG24220520230191349 1877296780 23/05/2023 Sandip Pal Sandip Pal 2407015006WL007309 00415 SBIN0004856 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 OR2407015007_210923FTO_551414 2407015007NRG24140920230641539 7281488827 21/09/2023 Debaraj Pradhan Debaraj Pradhan 2407015WL0057238 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
2832 OR2407015007_290324APB_FTO_1120243 2407015007NRG24280320241227168 2898766196 29/03/2024 Dropadi Lenka Dropadi Lenka 2407015007WL160883 00168 ICIC0000538 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 OR2407015008_180523APB_FTO_127076 2407015008NRG24170520230167388 1820682600 18/05/2023 Jhuna Behera Jhuna Behera 2407015008WL006243 00354 PUNB0321600 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 OR2407015014_131123FTO_754107 2407015014NRG24131120230861513 8989991773 13/11/2023 Renubala Dehury Renubala Dehury 2407015014WL101584 00462 UCBA0001155 1659 01/01/2024 No Such Account
2835 OR2407015021_310324APB_FTO_1125965 2407015021NRG24310320241232827 2899106628 31/03/2024 BILASH BEHERA BILASH BEHERA 2407015021WL161564 00168 ICIC0000538 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 OR2407015022_160823APB_FTO_458399 2407015022NRG24130820230540804 4970145796 16/08/2023 Birajini Sahoo Birajini Sahoo 2407015022WL035545 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 OR2407015023_281123APB_FTO_818263 2407015023NRG24281120230925654 1091170485 28/11/2023 Basanti Samal Basanti Samal 2407015023WL112223 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 OR2407015032_041023FTO_598676 2407015032NRG21180920200692000 7263645471 04/10/2023 Mrs. URBASHI BEHERA Mrs. URBASHI BEHERA 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2839 OR2407015032_041023FTO_598676 2407015032NRG21180920200692001 7263645472 04/10/2023 Mrs. URBASHI BEHERA Mrs. URBASHI BEHERA 2407015WL059659 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
2840 OR2407015032_311023APB_FTO_705858 2407015032NRG24301020230810544 7388801454 31/10/2023 Gunja Parida Gunja Parida 2407015032WL091636 00654 IOBA0ROGB01 711 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 OR2407015011_090224APB_FTO_1033805 2407015000NRG24090220241119535 2142832036 09/02/2024 Dinabandhu Behera Dinabandhu Behera 2407015WL144701 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 OR2407015003_230623APB_FTO_272798 2407015003NRG24210620230371122 2861675111 23/06/2023 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL014863 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 OR2407015005_230623APB_FTO_271715 2407015005NRG24200620230368223 2867080419 23/06/2023 Runu Biswal Runu Biswal 2407015005WL014749 00462 UCBA0001155 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 OR2407015007_251023APB_FTO_683947 2407015007NRG24251020230786525 7268815456 25/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL087650 00462 UCBA0001155 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 OR2407015007_270423APB_FTO_54356 2407015007NRG24260420230068780 1439106074 27/04/2023 Aparna Sahu Aparna Sahu 2407015007WL002335 00654 IOBA0ROGB01 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 OR2407015010_040523APB_FTO_77638 2407015010NRG24030520230101769 1491289417 04/05/2023 sarat kumar sahu sarat kumar sahu 2407015010WL003546 00462 UCBA0001133 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 OR2407015018_230523APB_FTO_146489 2407015018NRG24230520230196222 1877541219 23/05/2023 Chanchala Naik Chanchala Naik 2407015018WL007557 00168 ICIC0000538 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 OR2407015021_180124APB_FTO_993310 2407015021NRG24180120241073914 1789308495 18/01/2024 RABI SETHI RABI SETHI 2407015021WL137672 00168 ICIC0000538 711 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 OR2407015021_180124APB_FTO_993310 2407015021NRG24180120241073915 1789308504 18/01/2024 LAXMI SETHI LAXMI SETHI 2407015021WL137672 00168 ICIC0000538 711 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 OR2407015035_220324APB_FTO_1109172 2407015035NRG24210320241214679 2897809534 22/03/2024 PARSURAM AMANTA PARSURAM AMANTA 2407015035WL159383 00415 SBIN0012069 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 OR2407015032_150723APB_FTO_339944 2407015032NRG24130720230452880 4966010048 15/07/2023 Amari Sahu Amari Sahu 2407015032WL018535 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2407015023_260623APB_FTO_278300 2407015023NRG24210620230373132 26/06/2023 Bana Samal Bana Samal 2407015023WL014980 00462 UCBA0001155 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 OR2407015032_041023FTO_598676 2407015032NRG21180920200692007 7263645463 04/10/2023 MRS LACHHAMAN DEHURI MRS LACHHAMAN DEHURI 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2854 OR2407015032_041023FTO_598676 2407015032NRG21231120200979585 7263645495 04/10/2023 Aditya Swain Aditya Swain 2407015WL091848 00415 SBIN0012069 1449 09/11/2023 No Such Account
2855 OR2407015031_230523APB_FTO_146067 2407015031NRG24200520230180579 1877529323 23/05/2023 Balaram Dalei Balaram Dalei 2407015031WL006828 00415 SBIN0012069 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 OR2407015001_280423APB_FTO_58663 2407015001NRG24270420230073507 1491379108 28/04/2023 Subasini Behera Subasini Behera 2407015001WL002492 00415 SBIN0004856 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 OR2407015003_070623APB_FTO_205775 2407015003NRG24070620230283165 2462573898 07/06/2023 Sadhucharan Rout Sadhucharan Rout 2407015003WL011386 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 OR2407015006_050623APB_FTO_197871 2407015006NRG24030620230262619 2398092253 05/06/2023 Runu Behera Runu Behera 2407015006WL010419 00354 PUNB0321600 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 OR2407015007_210923FTO_551414 2407015007NRG24220520230184033 7281488811 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0006985 00462 UCBA0001155 1185 09/11/2023 No Such Account
2860 OR2407015011_090224APB_FTO_1033805 2407015011NRG24070220241117048 2142832007 09/02/2024 Chhaya Naik Chhaya Naik 2407015011WL144302 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 OR2407015012_171023APB_FTO_651130 2407015012NRG24161020230748718 7269399188 17/10/2023 Mangulu Sahu Mangulu Sahu 2407015012WL079820 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 OR2407015017_160623APB_FTO_241969 2407015017NRG24130620230330437 2805910878 16/06/2023 Rasmi behera Rasmi behera 2407015017WL013212 00654 IOBA0ROGB01 1185 28/06/2023 Aadhaar Number not Mapped to Account Number
2863 OR2407015018_110923APB_FTO_513752 2407015018NRG24110920230629450 7256743697 11/09/2023 Budhei Behera Budhei Behera 2407015018WL054568 00078 CNRB0000340 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 OR2407015021_140923APB_FTO_524943 2407015021NRG24130920230639110 7263247804 14/09/2023 MATIA NAIK MATIA NAIK 2407015021WL056711 00168 ICIC0000775 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 OR2407015021_170523APB_FTO_123369 2407015021NRG24150520230155332 1820161766 17/05/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL005716 00415 SBIN0012069 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 OR2407015029_130623APB_FTO_229547 2407015029NRG24120620230313996 2605397529 13/06/2023 Dhaneswar Sahu Dhaneswar Sahu 2407015029WL012562 00462 UCBA0001155 711 16/06/2023 Aadhaar Number not Mapped to Account Number
2867 OR2407015029_170823FTO_461983 2407015029NRG24170820230553316 4970065738 17/08/2023 Khujari Behera Khujari Behera 2407015029WL038361 00354 PUNB0321600 474 30/08/2023 Account closed
2868 OR2407015031_070324APB_FTO_1082195 2407015031NRG24060320241179244 2898714224 07/03/2024 Monalisa Senapati Monalisa Senapati 2407015031WL154047 00415 SBIN0012069 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 OR2407015032_041023FTO_598676 2407015032NRG21180920200692005 7263645469 04/10/2023 Sarat Kumar Sahu Sarat Kumar Sahu 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2870 OR2407015001_051023APB_FTO_604260 2407015000NRG24041020230712253 7263621880 05/10/2023 Mr. PANKAJ NAIK Mr. PANKAJ NAIK 2407015WL072018 00415 SBIN0004856 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2407015011_090224APB_FTO_1033805 2407015000NRG24090220241119532 2142832001 09/02/2024 Nanda Behera Nanda Behera 2407015WL144701 00415 SBIN0004856 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2407015011_100523APB_FTO_99052 2407015000NRG24100520230131682 1638754029 10/05/2023 Gadadhar Dehuri Gadadhar Dehuri 2407015WL004725 00654 IOBA0ROGB01 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 OR2407015036_161023FTO_649340 2407015000NRG24151020230745447 7324425289 16/10/2023 Nirod Samal Nirod Samal 2407015WL078932 00415 SBIN0004856 1185 10/11/2023 No Such Account
2874 OR2407015011_250923FTO_564734 2407015000NRG24240920230682196 7324559922 25/09/2023 Sridhar Naik Sridhar Naik 2407015WL066400 00415 SBIN0004856 1659 10/11/2023 No Such Account
2875 OR2407015011_250923FTO_564734 2407015000NRG24240920230682298 7324559920 25/09/2023 Jhunu Behera Jhunu Behera 2407015WL066436 00415 SBIN0004856 1659 10/11/2023 No Such Account
2876 OR2407015001_280423APB_FTO_58663 2407015001NRG24270420230073825 1491379098 28/04/2023 Ms.PUSPA BEHERA Ms.PUSPA BEHERA 2407015001WL002504 00415 SBIN0004856 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 OR2407015002_170823APB_FTO_462070 2407015002NRG24170820230554420 4970132385 17/08/2023 Nirakar Samal Nirakar Samal 2407015002WL038540 00168 ICIC0000538 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 OR2407015006_301023FTO_702464 2407015006NRG24281020230804672 7386456606 30/10/2023 PRADYUMNA KUMAR PAL PRADYUMNA KUMAR PAL 2407015006WL090563 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
2879 OR2407015007_210923FTO_551414 2407015007NRG24140920230641538 7281488826 21/09/2023 Debaraj Pradhan Debaraj Pradhan 2407015WL0057238 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
2880 OR2407015007_251023APB_FTO_683947 2407015007NRG24251020230787106 7268815438 25/10/2023 Sanjaya Naik Sanjaya Naik 2407015007WL087826 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 OR2407015014_191223APB_FTO_911503 2407015014NRG24161220230989211 1556501296 19/12/2023 Pratima Behera Pratima Behera 2407015014WL123055 00462 UCBA0001155 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 OR2407015014_191223APB_FTO_911503 2407015014NRG24161220230989306 1556501276 19/12/2023 Damayanti Sahu Damayanti Sahu 2407015014WL123062 00168 ICIC0000538 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 OR2407015016_120623APB_FTO_224508 2407015016NRG24110620230308511 2563936703 12/06/2023 Prakash Behera Prakash Behera 2407015016WL012366 00462 UCBA0001155 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 OR2407015016_120623APB_FTO_224508 2407015016NRG24110620230308513 2563936682 12/06/2023 Sudhakar Behera Sudhakar Behera 2407015016WL012366 00462 UCBA0001155 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 OR2407015021_080623APB_FTO_210728 2407015021NRG24070620230281308 2495031904 08/06/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL011274 00415 SBIN0004856 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 OR2407015021_170523APB_FTO_123369 2407015021NRG24150520230155334 1820161743 17/05/2023 SANATAN NAIK SANATAN NAIK 2407015021WL005716 00415 SBIN0012069 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 OR2407015032_041023FTO_598676 2407015032NRG21100120211192759 7263645473 04/10/2023 Mrs. URBASHI BEHERA Mrs. URBASHI BEHERA 2407015WL110388 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2888 OR2407015032_041023FTO_598676 2407015032NRG21100120211192760 7263645474 04/10/2023 Mrs. URBASHI BEHERA Mrs. URBASHI BEHERA 2407015WL110388 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2889 OR2407015032_041023FTO_598676 2407015032NRG21180920200692002 7263645457 04/10/2023 Rasananda Sahu Rasananda Sahu 2407015WL059659 00168 ICIC0000538 1035 09/11/2023 A/c Blocked or Frozen
2890 OR2407015011_100523APB_FTO_99052 2407015000NRG24100520230131681 1638754034 10/05/2023 Adikanda Dehuri Adikanda Dehuri 2407015WL004725 00168 ICIC0000538 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 OR2407015002_180124APB_FTO_992931 2407015002NRG24170120241072922 1789213662 18/01/2024 MANAS NAIK MANAS NAIK 2407015002WL137544 00415 SBIN0013608 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 OR2407015004_301123APB_FTO_827117 2407015004NRG24291120230929480 1074916528 30/11/2023 TRINATH BEHERA. TRINATH BEHERA. 2407015004WL112852 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 OR2407015005_230623APB_FTO_271715 2407015005NRG24200620230368172 2867080355 23/06/2023 Golap Nayak Golap Nayak 2407015005WL014748 00462 UCBA0001155 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 OR2407015006_130623APB_FTO_229865 2407015006NRG24120620230313907 2604736575 13/06/2023 Runu Behera Runu Behera 2407015006WL012560 00354 PUNB0321600 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 OR2407015006_300523APB_FTO_171916 2407015006NRG24280520230222284 2017598107 30/05/2023 Pramila Pati Pramila Pati 2407015006WL008641 00415 SBIN0004856 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 OR2407015007_210923FTO_551414 2407015007NRG24250720230484261 7281488815 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0021305 00462 UCBA0001155 1185 09/11/2023 No Such Account
2897 OR2407015007_251023APB_FTO_683947 2407015007NRG24251020230787119 7268815401 25/10/2023 Tutu Sahu Tutu Sahu 2407015007WL087828 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 OR2407015008_180523APB_FTO_127076 2407015008NRG24170520230167387 1820682628 18/05/2023 Batakrushna Behera Batakrushna Behera 2407015008WL006243 00354 PUNB0321600 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 OR2407015017_071123FTO_734805 2407015017NRG24031120230827761 7963908695 07/11/2023 Mr. PRABIN KUMAR JENA Mr. PRABIN KUMAR JENA 2407015017WL095138 00415 SBIN0006121 1659 24/11/2023 Account closed
2900 OR2407015020_110823APB_FTO_438826 2407015020NRG24110820230535008 4976387471 11/08/2023 Rili Bhoi Rili Bhoi 2407015020WL034088 00654 IOBA0ROGB01 1422 30/08/2023 A/c Blocked or Frozen
2901 OR2407015021_110124APB_FTO_984092 2407015021NRG24110120241062217 1670789434 11/01/2024 BIRBAR BEHERA BIRBAR BEHERA 2407015021WL135531 00168 ICIC0000538 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2407015023_281123APB_FTO_818263 2407015023NRG24281120230924289 1091170470 28/11/2023 Sabitri Naik Sabitri Naik 2407015023WL112027 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 OR2407015031_261023FTO_688468 2407015031NRG24231020230778876 7325918461 26/10/2023 Runu Das Runu Das 2407015031WL086208 00691 IPOS0000001 1659 10/11/2023 No Such Account
2904 OR2407015032_041023FTO_598676 2407015032NRG21180920200691998 7263645458 04/10/2023 Hira Sahu Hira Sahu 2407015WL059659 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
2905 OR2407015032_041023FTO_598676 2407015032NRG21180920200691999 7263645456 04/10/2023 Rasananda Sahu Rasananda Sahu 2407015WL059659 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
2906 OR2407015032_041023FTO_598676 2407015032NRG21180920200692004 7263645468 04/10/2023 Sarat Kumar Sahu Sarat Kumar Sahu 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2907 OR2407015032_041023FTO_598676 2407015032NRG21191020200825890 7263645493 04/10/2023 Aditya Swain Aditya Swain 2407015WL076598 00415 SBIN0012069 1449 09/11/2023 No Such Account
2908 OR2407015032_041023FTO_598676 2407015032NRG21191020200825891 7263645494 04/10/2023 Aditya Swain Aditya Swain 2407015WL076598 00415 SBIN0012069 1449 09/11/2023 No Such Account
2909 OR2407015032_171023APB_FTO_651286 2407015032NRG24161020230751027 7265247338 17/10/2023 Gunja Parida Gunja Parida 2407015032WL080485 00654 IOBA0ROGB01 830 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 OR2407015032_060723APB_FTO_316588 2407015032NRG24050720230435891 4966187934 06/07/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL017801 00415 SBIN0006121 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2407015032_041023FTO_598676 2407015032NRG21180920200692006 7263645470 04/10/2023 Sarat Kumar Sahu Sarat Kumar Sahu 2407015WL059659 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2912 OR2407015032_041023FTO_598676 2407015032NRG21180920200692008 7263645490 04/10/2023 Mr. BIKRAM BEHERA Mr. BIKRAM BEHERA 2407015WL059659 00415 SBIN0012069 1242 09/11/2023 No Such Account
2913 OR2407015032_041023FTO_598676 2407015032NRG21180920200692009 7263645491 04/10/2023 Aditya Swain Aditya Swain 2407015WL059659 00415 SBIN0012069 1449 09/11/2023 No Such Account
2914 OR2407015032_130623APB_FTO_230179 2407015032NRG24120620230317199 2605018563 13/06/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL012724 00415 SBIN0006121 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 OR2407015007_210923FTO_551414 2407015000NRG24220520230186331 7281488812 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0007079 00462 UCBA0001155 888 09/11/2023 No Such Account
2916 OR2407015002_050224APB_FTO_1026702 2407015002NRG24050220241110983 2154108970 05/02/2024 Samira Naik Samira Naik 2407015002WL143367 00415 SBIN0013608 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 OR2407015006_050623APB_FTO_197871 2407015006NRG24040620230264313 2398092377 05/06/2023 Saraswati Behera Saraswati Behera 2407015006WL010468 00415 SBIN0004856 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 OR2407015006_180723APB_FTO_348647 2407015006NRG24170720230463413 4964586055 18/07/2023 Runu Behera Runu Behera 2407015006WL018999 00354 PUNB0321600 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 OR2407015007_210923FTO_551425 2407015007NRG23170420231071656 7281506762 21/09/2023 Sabita Dehuri Sabita Dehuri 2407015WL0057227 00462 UCBA0001155 1332 09/11/2023 No Such Account
2920 OR2407015007_251023APB_FTO_683947 2407015007NRG24251020230786529 7268815458 25/10/2023 Jamuna Hembram Jamuna Hembram 2407015007WL087650 00462 UCBA0001155 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 OR2407015007_270423APB_FTO_54356 2407015007NRG24260420230068724 1439106016 27/04/2023 Kandarpa Naik Kandarpa Naik 2407015007WL002332 00654 IOBA0ROGB01 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 OR2407015008_070324APB_FTO_1083081 2407015008NRG24070320241181959 2898713719 07/03/2024 Pratima Dei Pratima Dei 2407015008WL154439 00354 PUNB0321600 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 OR2407015010_071223APB_FTO_861153 2407015010NRG24071220230957994 1105249759 07/12/2023 Bhabini Naik Bhabini Naik 2407015010WL117688 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 OR2407015015_010423APB_FTO_403 2407015015NRG23310320231029572 1173507765 01/04/2023 Chitrasen Badia Chitrasen Badia 2407015015WL055831 00045 BARB0GUDIAK 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 OR2407015023_281123APB_FTO_818263 2407015023NRG24281120230924287 1091170484 28/11/2023 Bharati Samal Bharati Samal 2407015023WL112026 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 OR2407015032_041023FTO_598676 2407015032NRG21231120200979586 7263645496 04/10/2023 Aditya Swain Aditya Swain 2407015WL091848 00415 SBIN0012069 1449 09/11/2023 No Such Account

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