Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:01:31 AM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : ODAPADA



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 OR2407002026_170224APB_FTO_1047997 2407002026NRG24160220241136148 2801628460 17/02/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002026WL147310 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407002024_120623APB_FTO_225879 2407002024NRG24120620230310278 2563923905 12/06/2023 SUNANDA NAIK SUNANDA NAIK 2407002024WL012432 00462 UCBA0001224 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2407002013_030623APB_FTO_190062 2407002013NRG24310520230243689 2393044290 03/06/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL009586 00462 UCBA0001133 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407002024_181123APB_FTO_779607 2407002000NRG24181120230891355 9011130627 18/11/2023 MALATI DAS MALATI DAS 2407002WL106095 00415 SBIN0008582 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407002016_231223FTO_929074 2407002000NRG24151120230875608 1549094245 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 1422 09/03/2024 Account closed
6 OR2407002016_110923FTO_515352 2407002000NRG24110920230631334 7256350824 11/09/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL055038 00462 UCBA0001133 1422 09/11/2023 No Such Account
7 OR2407002016_091023FTO_617289 2407002000NRG24061020230718985 7263695811 09/10/2023 mamata naik mamata naik 2407002WL073215 00415 SBIN0013608 1422 09/11/2023 No Such Account
8 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230608428 7330075232 07/09/2023 DIPAK DHAL DIPAK DHAL 2407002WL049558 00415 SBIN0008582 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407002008_070923APB_FTO_501494 2407002000NRG24040920230605256 7330074948 07/09/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL048931 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407002016_041123APB_FTO_724596 2407002000NRG24031120230826965 7409780718 04/11/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL094893 00462 UCBA0001133 474 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407002021_130623APB_FTO_234043 2407002021NRG24130620230329259 2605234751 13/06/2023 NAYANI SAHOO NAYANI SAHOO 2407002021WL013187 00415 SBIN0012069 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407002024_111223FTO_874575 2407002024NRG24290920230698632 1105127830 11/12/2023 MAMINA DAS MAMINA DAS 2407002WL0069539 00462 UCBA0001224 1422 29/02/2024 No Such Account
13 OR2407002025_010723APB_FTO_301073 2407002025NRG24300620230420387 3326285345 01/07/2023 AKHILA MOHAN ROUT AKHILA MOHAN ROUT 2407002025WL017012 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407002024_220623APB_FTO_266702 2407002024NRG24210620230371319 2808315481 22/06/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL014875 00415 SBIN0013608 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407002022_170224APB_FTO_1047885 2407002022NRG24160220241134236 2799203342 17/02/2024 Nabakishor Singh Nabakishor Singh 2407002022WL147065 00168 ICIC0000538 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407002017_310723FTO_397260 2407002017NRG24310720230498706 4973557372 31/07/2023 GIRISH CHANDRA BEHERA GIRISH CHANDRA BEHERA 2407002017WL024908 00415 SBIN0010126 237 30/08/2023 No Such Account
17 OR2407002003_200324APB_FTO_1106281 2407002003NRG24180320241204629 2897670091 20/03/2024 RENUBALA PATRA RENUBALA PATRA 2407002003WL158008 00415 SBIN0017197 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230608359 7330075141 07/09/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL049552 00415 SBIN0000068 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407002013_020124APB_FTO_965377 2407002000NRG24020120241043317 1556514736 02/01/2024 BASANTI SAMAL BASANTI SAMAL 2407002WL131574 00462 UCBA0001133 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
20 OR2407002027_160623APB_FTO_241456 2407002027NRG24130620230318048 2806431767 16/06/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL012767 00462 UCBA0002949 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407002027_050423APB_FTO_11463 2407002027NRG23310320231052587 1394334126 05/04/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL056481 00468 UBIN0817651 1110 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122853 1541089842 09/05/2023 RAKESH ROUT RAKESH ROUT 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
23 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122845 1541089816 09/05/2023 RANJU GHADEI RANJU GHADEI 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
24 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122832 1541089819 09/05/2023 DILLIP KUMAR SAHOO DILLIP KUMAR SAHOO 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
25 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121154 1541089837 09/05/2023 SANDHYARANI BARIK SANDHYARANI BARIK 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
26 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121152 1541089813 09/05/2023 GANESWAR BARIK GANESWAR BARIK 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
27 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121148 1541089824 09/05/2023 PRATIMA ROUT PRATIMA ROUT 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
28 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121146 1541089830 09/05/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
29 OR2407002024_070623APB_FTO_207832 2407002024NRG24070620230286885 2463061964 07/06/2023 MAMINA DAS MAMINA DAS 2407002024WL011528 00462 UCBA0001224 1422 12/06/2023 Account closed
30 OR2407002016_120623FTO_225277 2407002016NRG24100620230304166 2565776041 12/06/2023 PRAKASH SAMAL PRAKASH SAMAL 2407002016WL012201 00462 UCBA0001133 711 15/06/2023 Account closed
31 OR2407002007_190623APB_FTO_254243 2407002007NRG24190620230363329 2803706747 19/06/2023 MALATI ROUT MALATI ROUT 2407002007WL014538 00462 UCBA0001133 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407002007_190623APB_FTO_254243 2407002007NRG24190620230362776 2803706645 19/06/2023 EKADASHI NATH EKADASHI NATH 2407002007WL014518 00462 UCBA0001133 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407002007_221123FTO_798898 2407002007NRG24171120230884637 9004118434 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
34 OR2407002012_040423APB_FTO_9857 2407002000NRG23310320231049189 1174122200 04/04/2023 Jadumani Naik Jadumani Naik 2407002WL056354 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407002021_300623APB_FTO_296862 2407002000NRG24300620230415365 3326169135 30/06/2023 NAYANI SAHOO NAYANI SAHOO 2407002WL016760 00415 SBIN0012069 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407002006_161023APB_FTO_648770 2407002006NRG24161020230748444 7330029057 16/10/2023 SURESH ROUT SURESH ROUT 2407002006WL079738 00654 IOBA0ROGB01 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2407002024_070324APB_FTO_1082791 2407002024NRG24040320241172878 2897181610 07/03/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL152886 00462 UCBA0001224 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407002009_271123APB_FTO_814901 2407002009NRG24271120230920587 9000355699 27/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL111428 00045 BARB0GUDIAK 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407002007_221123FTO_798898 2407002007NRG24171120230884638 9004118439 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
40 OR2407002007_221123FTO_798898 2407002007NRG24171120230884636 9004118438 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
41 OR2407002026_310723APB_FTO_397799 2407002026NRG24310720230499108 4973712325 31/07/2023 MOHINI DAS MOHINI DAS 2407002026WL025006 00468 UBIN0812889 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2407002025_130723FTO_334259 2407002025NRG24110720230449055 4965746749 13/07/2023 ABHAYA SINGH ABHAYA SINGH 2407002025WL018342 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
43 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122755 1540970092 09/05/2023 MANAS SETHY MANAS SETHY 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
44 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122740 1540970091 09/05/2023 BANKANIDHI SAHOO BANKANIDHI SAHOO 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
45 OR2407002009_230523APB_FTO_146088 2407002009NRG24220520230193738 1877337952 23/05/2023 CHINMAYA SWAIN CHINMAYA SWAIN 2407002009WL007449 00415 SBIN0013608 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2407002019_210923APB_FTO_549684 2407002000NRG24210920230665415 7276295650 21/09/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL062624 00078 CNRB0003390 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407002016_050423APB_FTO_11479 2407002000NRG23310320231050256 1394348182 05/04/2023 PRAFULA SAHOO PRAFULA SAHOO 2407002WL056381 00462 UCBA0001133 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407002005_220324APB_FTO_1110549 2407002005NRG24220320241216647 2897717361 22/03/2024 KUNTALA BEHERA KUNTALA BEHERA 2407002005WL159634 00462 UCBA0000460 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407002002_050923APB_FTO_496932 2407002002NRG24280820230581338 7328347051 05/09/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL044500 00045 BARB0GUDIAK 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407002026_230224APB_FTO_1060221 2407002026NRG24230220241151106 2800232649 23/02/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002026WL149536 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407002024_020423APB_FTO_4899 2407002024NRG23010420231058444 1174263050 02/04/2023 BIPIN KUMAR SAHANY BIPIN KUMAR SAHANY 2407002024WL056593 00462 UCBA0001158 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407002013_260623APB_FTO_279014 2407002013NRG24240620230389408 26/06/2023 Padmabati Naik Padmabati Naik 2407002013WL015673 00462 UCBA0001133 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407002013_190124APB_FTO_997490 2407002013NRG24180120241073566 2129414356 19/01/2024 PRABHATI BEHERA PRABHATI BEHERA 2407002013WL137624 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407002003_050324APB_FTO_1080070 2407002003NRG24050320241174401 2897200263 05/03/2024 BIBHUTIBHUSAN PRUSTY BIBHUTIBHUSAN PRUSTY 2407002003WL153218 00654 IOBA0ROGB01 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407002008_270723APB_FTO_385877 2407002000NRG24270720230489621 4978630225 27/07/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL022603 00462 UCBA0001133 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407002009_301123FTO_828493 2407002000NRG24161120230879677 1074691013 30/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0104639 00045 BARB0GUDIAK 237 29/02/2024 Account closed
57 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122785 1540970099 09/05/2023 GIRIDHARI BEHERA GIRIDHARI BEHERA 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
58 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122759 1540970082 09/05/2023 SANKARSHAN BEHERA SANKARSHAN BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
59 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122742 1540970065 09/05/2023 SARAT CH PRUSTY SARAT CH PRUSTY 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
60 OR2407002024_010723APB_FTO_301655 2407002000NRG24300620230419816 3324290332 01/07/2023 SUNANDA NAIK SUNANDA NAIK 2407002WL016980 00462 UCBA0001224 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407002007_221123FTO_798898 2407002007NRG24171120230884635 9004118437 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
62 OR2407002008_230523APB_FTO_145961 2407002000NRG24230520230195953 1877286926 23/05/2023 RASMITA JENA RASMITA JENA 2407002WL007537 00462 UCBA0001133 1185 26/05/2023 Aadhaar Number not Mapped to Account Number
63 OR2407002016_221023FTO_676464 2407002000NRG24211020230776602 7269117175 22/10/2023 mamata naik mamata naik 2407002WL085562 00415 SBIN0013608 474 09/11/2023 No Such Account
64 OR2407002008_150423APB_FTO_22554 2407002000NRG24110420230003428 1394775408 15/04/2023 RASMITA JENA RASMITA JENA 2407002WL000138 00462 UCBA0001133 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
65 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121150 1541089829 09/05/2023 BINODINI ROUT BINODINI ROUT 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
66 OR2407002006_040423APB_FTO_9794 2407002006NRG23030420231065982 1174123218 04/04/2023 PRADEEP KUMAR SAHOO PRADEEP KUMAR SAHOO 2407002006WL056784 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
67 OR2407002024_220324APB_FTO_1110988 2407002024NRG24220320241217045 2897515219 22/03/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL159668 00462 UCBA0001224 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122854 1541089835 09/05/2023 BAPI ROUT BAPI ROUT 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
69 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122846 1541089839 09/05/2023 SUSANTA KUMAR DEHURY SUSANTA KUMAR DEHURY 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
70 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122843 1541089827 09/05/2023 RENUBALA NAYAK RENUBALA NAYAK 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
71 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122837 1541089820 09/05/2023 Lata Parida Lata Parida 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
72 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122836 1541089841 09/05/2023 Atitha Parida Atitha Parida 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
73 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122831 1541089831 09/05/2023 KAMINI GHADEI KAMINI GHADEI 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
74 OR2407002011_050723APB_FTO_311319 2407002000NRG24010720230421252 3376144291 05/07/2023 MINARBHA SAHOO MINARBHA SAHOO 2407002WL017057 00152 HDFC0003701 1185 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2407002024_220324APB_FTO_1110988 2407002024NRG24160320241201640 2897515218 22/03/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL157536 00462 UCBA0001224 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2407002023_010823FTO_401499 2407002023NRG24010820230503597 4976157168 01/08/2023 APALI DEHURI APALI DEHURI 2407002023WL026040 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
77 OR2407002019_060723FTO_315123 2407002019NRG24060720230436565 4962333496 06/07/2023 PRAMILA SAHOO PRAMILA SAHOO 2407002019WL017818 00462 UCBA0000460 1185 30/08/2023 Account closed
78 OR2407002010_280723FTO_389098 2407002010NRG24250720230484730 4979965860 28/07/2023 KARTIK NAIK KARTIK NAIK 2407002010WL021403 00045 BARB0DHENKA 1185 30/08/2023 No Such Account
79 OR2407002009_080623APB_FTO_211232 2407002009NRG24060620230278895 2492160759 08/06/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL011155 00462 UCBA0001078 1185 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050393 2153846620 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
81 OR2407002009_011223APB_FTO_832644 2407002000NRG24301120230937423 1074931182 01/12/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002WL114151 00415 SBIN0000068 474 29/02/2024 Account closed
82 OR2407002019_291123APB_FTO_824159 2407002000NRG24291120230930622 1100045112 29/11/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL112993 00078 CNRB0003390 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2407002012_260124APB_FTO_1009496 2407002000NRG24260120241091205 2138841753 26/01/2024 Kanaka Sahu Kanaka Sahu 2407002WL140304 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407002023_260124APB_FTO_1009604 2407002023NRG24260120241091514 2138841784 26/01/2024 SUNITA ROUT SUNITA ROUT 2407002023WL140353 00415 SBIN0013608 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2407002013_030224APB_FTO_1023475 2407002013NRG24030220241107385 2151188955 03/02/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL142726 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2407002007_160823FTO_457975 2407002007NRG24150820230546513 4970053447 16/08/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002007WL037038 00462 UCBA0001133 1422 30/08/2023 No Such Account
87 OR2407002008_260623APB_FTO_279257 2407002000NRG24260620230396188 26/06/2023 MILU PIREI MILU PIREI 2407002WL015911 00462 UCBA0001133 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407002012_061223APB_FTO_854479 2407002000NRG24061220230955312 1074889920 06/12/2023 Kanaka Sahu Kanaka Sahu 2407002WL117227 00654 IOBA0ROGB01 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2407002013_160823APB_FTO_455680 2407002013NRG24160820230548389 4970239181 16/08/2023 BIJAYA BEHERA BIJAYA BEHERA 2407002013WL037409 00462 UCBA0001133 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2407002013_080324APB_FTO_1084628 2407002013NRG24070320241180517 2898636772 08/03/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL154254 00462 UCBA0001133 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2407002013_041123APB_FTO_724583 2407002013NRG24041120230828466 7408788663 04/11/2023 RAJANI SAHOO RAJANI SAHOO 2407002013WL095240 00462 UCBA0001133 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2407002012_260224APB_FTO_1064768 2407002012NRG24250220241152902 2797014217 26/02/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002012WL149832 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2407002011_070923APB_FTO_500896 2407002000NRG24210820230565326 7324128516 07/09/2023 KULA SAHU KULA SAHU 2407002WL041338 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2407002008_110923APB_FTO_513504 2407002000NRG24110920230629871 7256743479 11/09/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL054665 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2407002027_050224APB_FTO_1026724 2407002000NRG24040220241109936 2154108998 05/02/2024 PARAMA NAIK PARAMA NAIK 2407002WL143155 00468 UBIN0817651 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2407002002_270923APB_FTO_576658 2407002002NRG24270920230692455 7260225890 27/09/2023 JHARANA NAIK JHARANA NAIK 2407002002WL068319 00462 UCBA0001078 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2407002024_210923FTO_552117 2407002024NRG24210920230668203 7281490309 21/09/2023 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002024WL063269 00691 IPOS0000001 1422 09/11/2023 No Such Account
98 OR2407002023_281223APB_FTO_946767 2407002023NRG24281220231030410 1549236303 28/12/2023 SUNITA ROUT SUNITA ROUT 2407002023WL129347 00415 SBIN0013608 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2407002013_290523APB_FTO_166201 2407002013NRG24260520230213875 2001131713 29/05/2023 RASHMITA SAMAL RASHMITA SAMAL 2407002013WL008302 00691 IPOS0000001 1185 01/06/2023 Account closed
100 OR2407002009_170523APB_FTO_123742 2407002009NRG24170520230164829 1820149145 17/05/2023 CHINMAYA SWAIN CHINMAYA SWAIN 2407002009WL006134 00415 SBIN0013608 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2407002009_211123FTO_791084 2407002000NRG24191120230895399 8993000734 21/11/2023 BINA DEHURY BINA DEHURY 2407002WL106751 00415 SBIN0013608 1659 01/01/2024 No Such Account
102 OR2407002012_181223APB_FTO_906265 2407002000NRG24181220230995515 1552791188 18/12/2023 Kanaka Sahu Kanaka Sahu 2407002WL124035 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2407002024_261023FTO_688553 2407002024NRG24261020230794655 7325921378 26/10/2023 PUSPALATA ROUT PUSPALATA ROUT 2407002024WL088846 00462 UCBA0001224 1422 10/11/2023 No Such Account
104 OR2407002024_260623APB_FTO_280922 2407002024NRG24260620230397961 26/06/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL016008 00462 UCBA0001224 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2407002022_070823APB_FTO_424029 2407002022NRG24070820230521692 4970211330 07/08/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL030791 00415 SBIN0012069 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407002010_180423APB_FTO_29071 2407002010NRG24180420230027900 1398997172 18/04/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL000893 00177 IOBA0000895 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407002012_300124APB_FTO_1015722 2407002000NRG24300120241098732 2154438890 30/01/2024 MATHURA ROUT MATHURA ROUT 2407002WL141474 00654 IOBA0ROGB01 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2407002016_200923APB_FTO_546331 2407002000NRG24190920230658000 7263450802 20/09/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL060843 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407002016_181023APB_FTO_659597 2407002000NRG24181020230761663 7265533669 18/10/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL082460 00462 UCBA0001133 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2407002023_080823APB_FTO_428062 2407002000NRG24080820230525280 4968810508 08/08/2023 DEBARAJA BHOI DEBARAJA BHOI 2407002WL031675 00462 UCBA0001078 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2407002008_020823APB_FTO_405742 2407002000NRG24010820230501881 4971877895 02/08/2023 DUSHMANTI SAHU DUSHMANTI SAHU 2407002WL025641 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2407002024_170823FTO_466985 2407002024NRG24170820230553978 4973495459 17/08/2023 LABANGA NAIK LABANGA NAIK 2407002024WL038470 00078 CNRB0004613 1422 30/08/2023 Account closed
113 OR2407002013_150224APB_FTO_1043924 2407002013NRG24150220241130926 2801184158 15/02/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL146503 00462 UCBA0001133 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2407002013_090224APB_FTO_1034409 2407002013NRG24090220241119654 2143430126 09/02/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL144717 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407002013_050623FTO_195357 2407002013NRG24040620230265840 2387203278 05/06/2023 SANATAN SAHU SANATAN SAHU 2407002013WL010523 00415 SBIN0000068 948 10/06/2023 No Such Account
116 OR2407002007_050923FTO_497242 2407002007NRG24050920230609776 7324553334 05/09/2023 DIPAK NAIK DIPAK NAIK 2407002WL0049731 00415 SBIN0017947 1422 10/11/2023 A/c Blocked or Frozen
117 OR2407002009_291123APB_FTO_824467 2407002000NRG24291120230931610 1100006167 29/11/2023 MINATI LENKA MINATI LENKA 2407002WL113181 00415 SBIN0006941 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2407002023_131023FTO_638696 2407002023NRG24130720230455363 7326006951 13/10/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0018631 00415 SBIN0013608 1185 10/11/2023 No Such Account
119 OR2407002021_070723APB_FTO_318241 2407002021NRG24070720230440583 4963097888 07/07/2023 AJAYA KUMAR ROUT AJAYA KUMAR ROUT 2407002021WL017970 00462 UCBA0001158 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2407002024_260623APB_FTO_280922 2407002000NRG24260620230400223 26/06/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407002WL016110 00415 SBIN0013608 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2407002012_060124APB_FTO_973684 2407002000NRG24050120241049787 1669675965 06/01/2024 Kanaka Sahu Kanaka Sahu 2407002WL132988 00654 IOBA0ROGB01 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2407002025_040823FTO_414124 2407002025NRG24230520230196381 4970025605 04/08/2023 KAMALA MAHARANA KAMALA MAHARANA 2407002WL0007567 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
123 OR2407002024_270623APB_FTO_285043 2407002024NRG24260620230401197 27/06/2023 SAROJ NAIK SAROJ NAIK 2407002024WL016140 00462 UCBA0001224 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2407002014_010224APB_FTO_1020299 2407002014NRG24010220241104604 2151524830 01/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL142295 00462 UCBA0000460 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2407002012_270923APB_FTO_576291 2407002012NRG24260920230690040 7260028245 27/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002012WL067860 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407002012_090623APB_FTO_216140 2407002012NRG24090620230299199 2543071076 09/06/2023 Pandaba Dehury Pandaba Dehury 2407002012WL012014 00654 IOBA0ROGB01 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2407002009_050723APB_FTO_312404 2407002009NRG24050720230435492 3373691160 05/07/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL017772 00462 UCBA0001078 474 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2407002009_050723APB_FTO_312404 2407002009NRG24050720230435490 3373691119 05/07/2023 Sanatan Swain Sanatan Swain 2407002009WL017772 00462 UCBA0001078 474 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2407002026_280723APB_FTO_391992 2407002000NRG24250720230483905 4978216707 28/07/2023 MOHINI DAS MOHINI DAS 2407002WL021235 00468 UBIN0812889 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2407002011_050923APB_FTO_497598 2407002000NRG24050920230610403 7328352515 05/09/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL049797 00415 SBIN0008582 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2407002009_030823APB_FTO_411360 2407002000NRG24020820230508781 4971839468 03/08/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002WL027577 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2407002025_040823FTO_414124 2407002025NRG24230520230196379 4970025604 04/08/2023 KAMALA MAHARANA KAMALA MAHARANA 2407002WL0007567 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
133 OR2407002017_270723FTO_384584 2407002017NRG24250720230483735 4980021550 27/07/2023 GIRISH CHANDRA BEHERA GIRISH CHANDRA BEHERA 2407002017WL021204 00415 SBIN0010126 237 30/08/2023 No Such Account
134 OR2407002016_030823FTO_410404 2407002016NRG24240720230478396 4976214526 03/08/2023 GIRIA PADHAN GIRIA PADHAN 2407002WL0020378 00462 UCBA0001133 1185 30/08/2023 No Such Account
135 OR2407002013_050623APB_FTO_195366 2407002013NRG24040620230265895 2398784281 05/06/2023 RASHMITA SAMAL RASHMITA SAMAL 2407002013WL010524 00691 IPOS0000001 1422 10/06/2023 Account closed
136 OR2407002006_151123APB_FTO_766883 2407002000NRG24151120230873530 9011356344 15/11/2023 SURESH ROUT SURESH ROUT 2407002WL103801 00654 IOBA0ROGB01 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2407002008_160623APB_FTO_242890 2407002000NRG24130620230320453 2806909022 16/06/2023 TAAPOI DEHURY TAAPOI DEHURY 2407002WL012848 00462 UCBA0001133 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
138 OR2407002024_230623APB_FTO_269823 2407002024NRG24230620230385412 2867710098 23/06/2023 SUNANDA NAIK SUNANDA NAIK 2407002024WL015505 00462 UCBA0001224 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2407002024_230623APB_FTO_269823 2407002024NRG24230620230385404 2867710107 23/06/2023 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL015505 00462 UCBA0001224 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2407002024_140623APB_FTO_237625 2407002024NRG24140620230331962 2621460178 14/06/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL013276 00462 UCBA0001224 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407002022_221123FTO_798909 2407002022NRG24161120230879943 8999972084 22/11/2023 Binod Naik Binod Naik 2407002WL0104664 00168 ICIC0000538 474 01/01/2024 A/c Blocked or Frozen
142 OR2407002022_080623APB_FTO_208770 2407002022NRG24070620230286834 2493816464 08/06/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL011527 00415 SBIN0012069 474 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2407002016_160623FTO_242559 2407002016NRG24130620230330043 2806156115 16/06/2023 Giria padhan Giria padhan 2407002016WL013202 00462 UCBA0001133 1185 28/06/2023 No Such Account
144 OR2407002013_070823APB_FTO_424061 2407002013NRG24070820230521152 4968893132 07/08/2023 RAJANI SAHOO RAJANI SAHOO 2407002013WL030613 00462 UCBA0001133 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2407002009_300623APB_FTO_295801 2407002009NRG24280620230412080 3326357762 30/06/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL016619 00462 UCBA0001078 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2407002009_120623APB_FTO_225484 2407002009NRG24110620230307664 2563744043 12/06/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL012333 00462 UCBA0001078 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2407002007_050923FTO_497247 2407002007NRG24050920230609814 7324556094 05/09/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002WL0049750 00462 UCBA0001133 1422 10/11/2023 No Such Account
148 OR2407002002_050923APB_FTO_496932 2407002002NRG24040920230605968 7328347042 05/09/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL049048 00415 SBIN0013608 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2407002013_231123APB_FTO_802574 2407002000NRG24231120230911069 1159230390 23/11/2023 REKHA NAYAK REKHA NAYAK 2407002WL109564 00462 UCBA0001133 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2407002012_091023APB_FTO_618494 2407002000NRG24091020230726459 7256817826 09/10/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL074789 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122790 1540970075 09/05/2023 RADHARANI BEHERA RADHARANI BEHERA 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
152 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122761 1540970094 09/05/2023 SANTANU DAS SANTANU DAS 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
153 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122753 1540970067 09/05/2023 TRILOCHAN SAHOO TRILOCHAN SAHOO 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
154 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122745 1540970093 09/05/2023 MAMATA SAHOO MAMATA SAHOO 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
155 OR2407002012_050723APB_FTO_311341 2407002000NRG24030720230425632 3376138837 05/07/2023 Landa Dehury Landa Dehury 2407002WL017266 00654 IOBA0ROGB01 711 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2407002012_150923FTO_530955 2407002000NRG23080520231074171 7259775219 15/09/2023 SITA SAHOO SITA SAHOO 2407002WL0057429 00654 IOBA0ROGB01 222 09/11/2023 Account closed
157 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122758 1540970085 09/05/2023 ANITA BEHERA ANITA BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
158 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122744 1540970088 09/05/2023 CHITTA RANJAN SAHOO CHITTA RANJAN SAHOO 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
159 OR2407002013_080224APB_FTO_1032320 2407002013NRG24080220241117908 2146169384 08/02/2024 BASANTI SAMAL BASANTI SAMAL 2407002013WL144464 00462 UCBA0001133 711 25/03/2024 Aadhaar Number not Mapped to Account Number
160 OR2407002013_010723APB_FTO_301794 2407002013NRG24010720230422428 3324274647 01/07/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL017112 00152 HDFC0003701 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2407002009_300623APB_FTO_295801 2407002009NRG24280620230412079 3326357736 30/06/2023 Sanatan Swain Sanatan Swain 2407002009WL016619 00462 UCBA0001078 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2407002021_260623APB_FTO_280643 2407002021NRG24220620230381124 26/06/2023 NAYANI SAHOO NAYANI SAHOO 2407002021WL015323 00415 SBIN0012069 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2407002021_130623APB_FTO_234043 2407002021NRG24130620230329262 2605234750 13/06/2023 NAYANI SAHOO NAYANI SAHOO 2407002021WL013187 00415 SBIN0012069 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2407002027_250124APB_FTO_1008518 2407002027NRG24250120241088215 2143462349 25/01/2024 PARAMA NAIK PARAMA NAIK 2407002027WL139932 00468 UBIN0817651 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2407002024_111223FTO_874575 2407002024NRG24290920230698631 1105127831 11/12/2023 MAMINA DAS MAMINA DAS 2407002WL0069539 00462 UCBA0001224 1422 29/02/2024 No Such Account
166 OR2407002024_220623APB_FTO_266702 2407002024NRG24220620230380494 2808315448 22/06/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL015299 00462 UCBA0001224 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2407002024_120623APB_FTO_225879 2407002024NRG24120620230310281 2563923936 12/06/2023 MAMINA DAS MAMINA DAS 2407002024WL012432 00462 UCBA0001224 1422 15/06/2023 Account closed
168 OR2407002014_070224APB_FTO_1031048 2407002014NRG24070220241117096 2143058873 07/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL144307 00462 UCBA0000460 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2407002013_220623FTO_267831 2407002013NRG24220620230381260 2809121708 22/06/2023 SANATAN SAHU SANATAN SAHU 2407002013WL015326 00415 SBIN0000068 711 28/06/2023 No Such Account
170 OR2407002013_210224APB_FTO_1056195 2407002013NRG24210220241145054 2801635930 21/02/2024 Sujata Naik Sujata Naik 2407002013WL148670 00462 UCBA0001133 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2407002008_100324APB_FTO_1086114 2407002008NRG24070320241180992 2897524279 10/03/2024 Hira Naik Hira Naik 2407002008WL154308 00462 UCBA0001133 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2407002003_040923APB_FTO_494387 2407002003NRG24010920230592449 7329927861 04/09/2023 RUDRA NARAYAN MOHARANA RUDRA NARAYAN MOHARANA 2407002003WL046661 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2407002016_231223FTO_929074 2407002000NRG24151120230875604 1549094249 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 1422 09/03/2024 Account closed
174 OR2407002008_140823APB_FTO_450487 2407002000NRG24140820230543933 4970298352 14/08/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL036379 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2407002026_110124APB_FTO_983202 2407002000NRG24110120241061743 1662093827 11/01/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL135447 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2407002016_091023FTO_617289 2407002000NRG24091020230725808 7263695812 09/10/2023 mamata naik mamata naik 2407002WL074608 00415 SBIN0013608 1422 09/11/2023 No Such Account
177 OR2407002024_081123FTO_739636 2407002000NRG24081120230844286 7973570245 08/11/2023 RADHARANJ ROUT RADHARANJ ROUT 2407002WL098706 00462 UCBA0001224 1422 24/11/2023 No Such Account
178 OR2407002024_120623APB_FTO_225879 2407002024NRG24120620230310253 2563923950 12/06/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL012432 00468 UBIN0919799 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2407002024_120623APB_FTO_225879 2407002024NRG24120620230310252 2563923953 12/06/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL012432 00415 SBIN0013608 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2407002024_061123APB_FTO_729598 2407002024NRG24061120230835260 7390812066 06/11/2023 Kamini Das Kamini Das 2407002024WL096706 00462 UCBA0001224 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2407002019_260623APB_FTO_278058 2407002019NRG24230620230383908 26/06/2023 BIKASH ROUT BIKASH ROUT 2407002019WL015446 00415 SBIN0012069 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889302 2150921184 07/02/2024 PUSPALATA ROUT PUSPALATA ROUT 2407002WL0105803 00462 UCBA0001224 1185 25/03/2024 No Such Account
183 OR2407002025_060723FTO_315153 2407002025NRG24060720230436526 4964250453 06/07/2023 SAROJINI SINGH SAROJINI SINGH 2407002025WL017817 00176 IDIB000D044 1422 30/08/2023 A/c Blocked or Frozen
184 OR2407002023_260723FTO_382257 2407002023NRG24260720230485972 4973591635 26/07/2023 APALI DEHURI APALI DEHURI 2407002023WL021664 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
185 OR2407002013_210124APB_FTO_1001074 2407002013NRG24210120241081223 2140371507 21/01/2024 BASANTI SAMAL BASANTI SAMAL 2407002013WL138750 00462 UCBA0001133 1422 25/03/2024 Aadhaar Number not Mapped to Account Number
186 OR2407002009_151123APB_FTO_766944 2407002009NRG24151120230872624 9011011249 15/11/2023 MINATI LENKA MINATI LENKA 2407002009WL103725 00415 SBIN0006941 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2407002016_110823FTO_443038 2407002000NRG24100820230532652 4973485049 11/08/2023 PRABHATI SAHOO PRABHATI SAHOO 2407002WL033633 00048 BKID0005590 237 30/08/2023 No Such Account
188 OR2407002025_060723FTO_315153 2407002025NRG24060720230436521 4964250457 06/07/2023 ABHAYA SINGH ABHAYA SINGH 2407002025WL017817 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
189 OR2407002022_200723APB_FTO_358967 2407002022NRG24190720230469045 4964516781 20/07/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL019238 00415 SBIN0012069 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2407002014_211123APB_FTO_791874 2407002014NRG24211120230902077 9011222213 21/11/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL107938 00462 UCBA0000460 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2407002003_050623APB_FTO_197638 2407002003NRG24030620230263439 2393451235 05/06/2023 ANANDA DALEI ANANDA DALEI 2407002003WL010446 00654 IOBA0ROGB01 237 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2407002012_310723APB_FTO_397619 2407002000NRG24310720230499100 4972294216 31/07/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL025001 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2407002025_060723FTO_315153 2407002025NRG24060720230436536 4964250438 06/07/2023 PRAKASH CHANDRA SINGH PRAKASH CHANDRA SINGH 2407002025WL017817 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
194 OR2407002024_090923APB_FTO_509857 2407002024NRG24310820230589698 7327570949 09/09/2023 KHAGESWAR KHATUA KHAGESWAR KHATUA 2407002024WL046121 00415 SBIN0017197 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889304 2150921180 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 474 25/03/2024 No Such Account
196 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889296 2150921182 07/02/2024 PUSPALATA ROUT PUSPALATA ROUT 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
197 OR2407002009_231123FTO_802759 2407002009NRG24231120230911112 1158528121 23/11/2023 BINA DEHURY BINA DEHURY 2407002009WL109574 00415 SBIN0013608 1659 01/03/2024 No Such Account
198 OR2407002009_091123FTO_744553 2407002009NRG23250420231071751 7968254118 09/11/2023 GIRISH PADHAN GIRISH PADHAN 2407002WL0057265 00462 UCBA0001078 1110 24/11/2023 No Such Account
199 OR2407002001_290923APB_FTO_580996 2407002001NRG24270920230691284 7281386532 29/09/2023 SUPRIYA BISWAL SUPRIYA BISWAL 2407002001WL068146 00045 BARB0GUDIAK 1422 09/11/2023 Account closed
200 OR2407002006_181023APB_FTO_657063 2407002000NRG24181020230760199 7265242474 18/10/2023 SURESH ROUT SURESH ROUT 2407002WL082059 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2407002016_131023APB_FTO_640081 2407002000NRG24131020230741864 7328736008 13/10/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL078077 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2407002016_050423FTO_11477 2407002000NRG23310320231050276 1394277089 05/04/2023 TUTU DEHURY TUTU DEHURY 2407002WL056381 00415 SBIN0000068 222 10/05/2023 No Such Account
203 OR2407002024_070723APB_FTO_317666 2407002024NRG24070720230439442 4964494406 07/07/2023 SUJATA BEHERA SUJATA BEHERA 2407002024WL017932 00415 SBIN0017197 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2407002012_190224APB_FTO_1051865 2407002012NRG24190220241140760 2799210431 19/02/2024 Kanaka Sahu Kanaka Sahu 2407002012WL148001 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2407002009_231123APB_FTO_802790 2407002009NRG24231120230911089 1154227765 23/11/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL109573 00415 SBIN0000068 1185 01/03/2024 Account closed
206 OR2407002012_011223APB_FTO_832834 2407002000NRG24301120230937117 1074931706 01/12/2023 Kanaka Sahu Kanaka Sahu 2407002WL114124 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2407002023_130623FTO_232212 2407002023NRG24120620230317397 2604395349 13/06/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002023WL012733 00415 SBIN0006941 1185 16/06/2023 Account closed
208 OR2407002016_310723FTO_396538 2407002016NRG24290720230494817 4976153261 31/07/2023 PRADEEP DEHURY PRADEEP DEHURY 2407002016WL023929 00462 UCBA0001133 1422 30/08/2023 No Such Account
209 OR2407002009_091023APB_FTO_620327 2407002009NRG24091020230727130 7263638252 09/10/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL075000 00045 BARB0GUDIAK 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2407002014_271123APB_FTO_814978 2407002014NRG24261120230918244 9000355929 27/11/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL110927 00462 UCBA0000460 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2407002012_011223APB_FTO_832834 2407002000NRG24301120230934367 1074931684 01/12/2023 PHULA BARIK PHULA BARIK 2407002WL113651 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2407002026_270324APB_FTO_1116108 2407002026NRG24270320241222492 2899069512 27/03/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002026WL160357 00654 IOBA0ROGB01 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2407002023_291123FTO_823025 2407002023NRG24171120230889285 1099757952 29/11/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0105800 00415 SBIN0013608 1185 29/02/2024 No Such Account
214 OR2407002013_040324APB_FTO_1077848 2407002013NRG24040320241172806 2898641540 04/03/2024 Sujata Naik Sujata Naik 2407002013WL152870 00462 UCBA0001133 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2407002013_010423APB_FTO_2667 2407002013NRG23310320231046877 1877074378 01/04/2023 BITUN KUMAR SAHOO BITUN KUMAR SAHOO 2407002013WL056298 00691 IPOS0000001 666 26/05/2023 Aadhaar Number not Mapped to Account Number
216 OR2407002012_130224APB_FTO_1041693 2407002012NRG24130220241127704 2796955834 13/02/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002012WL145973 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2407002012_121223APB_FTO_879697 2407002000NRG24121220230975741 1107222787 12/12/2023 Kanaka Sahu Kanaka Sahu 2407002WL120759 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2407002013_120124APB_FTO_986165 2407002000NRG24120120241064801 1662107720 12/01/2024 PRABHATI BEHERA PRABHATI BEHERA 2407002WL136049 00462 UCBA0001133 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2407002008_050623APB_FTO_196407 2407002000NRG24050620230267710 2392129747 05/06/2023 MILU PIREI MILU PIREI 2407002WL010595 00462 UCBA0001133 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2407002016_120923FTO_517195 2407002000NRG23230520231079301 7272758719 12/09/2023 PRADEEP DEHURY PRADEEP DEHURY 2407002WL0057665 00462 UCBA0001133 222 09/11/2023 No Such Account
221 OR2407002027_160523APB_FTO_119071 2407002027NRG24160520230159549 1750444179 16/05/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL005876 00468 UBIN0817651 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2407002014_050124APB_FTO_971811 2407002014NRG24050120241049210 1556322620 05/01/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL132866 00462 UCBA0000460 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2407002026_040823FTO_414105 2407002026NRG24190620230356946 4970013657 04/08/2023 MOHINI DAS MOHINI DAS 2407002WL0014260 00468 UBIN0812889 711 30/08/2023 Account closed
224 OR2407002026_040823FTO_414105 2407002026NRG24170720230462993 4970013658 04/08/2023 MOHINI DAS MOHINI DAS 2407002WL0018985 00468 UBIN0812889 1185 30/08/2023 Account closed
225 OR2407002025_170823FTO_466722 2407002025NRG24160820230550441 4973574538 17/08/2023 SANJITA DEHURY SANJITA DEHURY 2407002025WL037796 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
226 OR2407002024_140823FTO_447012 2407002024NRG24140820230542577 4968411252 14/08/2023 LABANGA NAIK LABANGA NAIK 2407002024WL036034 00078 CNRB0004613 1422 30/08/2023 Account closed
227 OR2407002013_170623FTO_248316 2407002013NRG24170620230349776 2806236265 17/06/2023 SANATAN SAHU SANATAN SAHU 2407002013WL014003 00415 SBIN0000068 1422 27/06/2023 No Such Account
228 OR2407002008_130723APB_FTO_333737 2407002000NRG24090720230443859 4968503477 13/07/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL018102 00462 UCBA0001133 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2407002026_040823FTO_414105 2407002026NRG24220520230191689 4970013668 04/08/2023 MOHINI DAS MOHINI DAS 2407002WL0007319 00468 UBIN0812889 1422 30/08/2023 Account closed
230 OR2407002016_311023FTO_708176 2407002000NRG24311020230813607 7388288535 31/10/2023 mamata naik mamata naik 2407002WL092280 00415 SBIN0013608 948 11/11/2023 No Such Account
231 OR2407002012_080823APB_FTO_428741 2407002000NRG24080820230524767 4970396515 08/08/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL031504 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2407002024_290923APB_FTO_583397 2407002024NRG24290920230698443 7276202361 29/09/2023 BASANT KUMAR BEHERA BASANT KUMAR BEHERA 2407002024WL069518 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2407002024_271023FTO_694386 2407002024NRG24271020230801359 7386838019 27/10/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL089911 00462 UCBA0001224 474 11/11/2023 No Such Account
234 OR2407002026_040823FTO_414105 2407002026NRG24160620230343331 4970013656 04/08/2023 MOHINI DAS MOHINI DAS 2407002WL0013779 00468 UBIN0812889 1422 30/08/2023 Account closed
235 OR2407002020_160623APB_FTO_243845 2407002020NRG24160620230342605 2806349395 16/06/2023 TANKADHAR SAHOO TANKADHAR SAHOO 2407002020WL013734 00462 UCBA0001158 1422 28/06/2023 Account closed
236 OR2407002003_020423APB_FTO_4819 2407002003NRG23310320231047617 1174488230 02/04/2023 TRILOCHAN MAHARANA TRILOCHAN MAHARANA 2407002003WL056313 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2407002012_031023APB_FTO_594834 2407002000NRG24021020230705615 7275958715 03/10/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL070827 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2407002024_070823FTO_423536 2407002024NRG24070820230520568 4968398979 07/08/2023 DOLANA DAS DOLANA DAS 2407002024WL030452 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
239 OR2407002014_251223APB_FTO_931849 2407002014NRG24241220231014902 1548907284 25/12/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL127190 00462 UCBA0000460 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2407002013_070823APB_FTO_421085 2407002013NRG24060820230517614 4971896948 07/08/2023 SOFA KHILAR SOFA KHILAR 2407002013WL029809 00462 UCBA0001133 1185 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 OR2407002009_081223APB_FTO_864573 2407002000NRG24081220230963098 1074765773 08/12/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL118671 00045 BARB0GUDIAK 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2407002002_040923FTO_493616 2407002002NRG24210820230565715 7325909620 04/09/2023 JADI NAIK JADI NAIK 2407002002WL041488 00045 BARB0GUDIAK 1422 10/11/2023 A/c Blocked or Frozen
243 OR2407002024_140823FTO_447012 2407002024NRG24140820230542781 4968411257 14/08/2023 PRATAPA CHANDRA ROUL PRATAPA CHANDRA ROUL 2407002024WL036134 00462 UCBA0001224 1422 30/08/2023 No Such Account
244 OR2407002022_091123APB_FTO_745797 2407002022NRG24091120230849309 7969790649 09/11/2023 KRISHNA CHANDRA BEHERA KRISHNA CHANDRA BEHERA 2407002022WL099632 00415 SBIN0012069 474 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2407002011_100923APB_FTO_510481 2407002000NRG24090920230624634 7273002619 10/09/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL053434 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2407002016_081123FTO_739079 2407002000NRG24081120230843231 7963915821 08/11/2023 mamata naik mamata naik 2407002WL098377 00415 SBIN0013608 474 24/11/2023 No Such Account
247 OR2407002008_031023APB_FTO_594703 2407002000NRG24031020230708091 7275783838 03/10/2023 DIPAK DHAL DIPAK DHAL 2407002WL071234 00415 SBIN0008582 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2407002008_031023APB_FTO_594703 2407002000NRG24031020230708087 7275783831 03/10/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL071232 00462 UCBA0001133 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2407002024_280723APB_FTO_391904 2407002024NRG24250720230481983 4980132601 28/07/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL020886 00462 UCBA0001224 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2407002024_070623APB_FTO_207832 2407002024NRG24070620230286857 2463061996 07/06/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL011528 00468 UBIN0919799 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2407002022_221123APB_FTO_798908 2407002022NRG24211120230902595 8998001319 22/11/2023 Nabakishor Singh Nabakishor Singh 2407002022WL108065 00168 ICIC0000538 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2407002009_210923APB_FTO_548879 2407002009NRG24190920230658483 7276362839 21/09/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL061073 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050397 2153846616 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
254 OR2407002019_290923APB_FTO_582949 2407002000NRG24290920230698207 7330754159 29/09/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL069460 00078 CNRB0003390 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2407002009_250923APB_FTO_565954 2407002000NRG24240920230678172 7324754016 25/09/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL065369 00045 BARB0GUDIAK 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2407002012_130723APB_FTO_333851 2407002000NRG24100720230444615 4965829166 13/07/2023 Jadumani Naik Jadumani Naik 2407002WL018137 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122852 1541089828 09/05/2023 MAMI GHADEI MAMI GHADEI 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
258 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121149 1541089826 09/05/2023 PRAVAKAR ROUT PRAVAKAR ROUT 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
259 OR2407002014_290224APB_FTO_1071729 2407002014NRG24290220241165082 2799681703 29/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL151697 00462 UCBA0000460 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122842 1541089818 09/05/2023 DINABANDHU NAYAK DINABANDHU NAYAK 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
261 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121151 1541089815 09/05/2023 SUJATA BARIK SUJATA BARIK 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
262 OR2407002019_170823APB_FTO_466560 2407002019NRG24170820230555317 4974061029 17/08/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL038781 00078 CNRB0003390 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2407002013_271223APB_FTO_941839 2407002013NRG24271220231025127 1552811405 27/12/2023 BASANTI SAMAL BASANTI SAMAL 2407002013WL128671 00462 UCBA0001133 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
264 OR2407002009_110923APB_FTO_515651 2407002009NRG24080920230623520 7253523908 11/09/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL053181 00045 BARB0GUDIAK 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2407002013_010423APB_FTO_2667 2407002013NRG23310320231050704 1877074397 01/04/2023 TAFEI BEHERA TAFEI BEHERA 2407002013WL056402 00462 UCBA0001133 222 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 OR2407002013_010423APB_FTO_2667 2407002013NRG23310320231048487 1877074111 01/04/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL056338 00462 UCBA0001133 222 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2407002001_220623APB_FTO_266358 2407002001NRG24190620230356005 2808324418 22/06/2023 DIGANTA MAHAKHUDA DIGANTA MAHAKHUDA 2407002001WL014238 00415 SBIN0013608 1185 28/06/2023 A/c Blocked or Frozen
268 OR2407002012_200923APB_FTO_546298 2407002000NRG24200920230659832 7256973121 20/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL061383 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2407002016_180923APB_FTO_540168 2407002000NRG24170920230654199 7276414833 18/09/2023 BHARATI SETHY BHARATI SETHY 2407002WL059995 00462 UCBA0001133 1422 09/11/2023 KYC Documents Pending
270 OR2407002008_080124APB_FTO_975759 2407002000NRG24080120241053993 1672716162 08/01/2024 BINI JENA BINI JENA 2407002WL133953 00462 UCBA0001133 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2407002012_300324FTO_1122320 2407002000NRG23171120231089475 2898973694 30/03/2024 SITA SAHOO SITA SAHOO 2407002WL0058041 00654 IOBA0ROGB01 222 12/04/2024 No Such Account
272 OR2407002012_011223APB_FTO_832834 2407002000NRG24301120230937132 1074931704 01/12/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL114124 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2407002027_280523APB_FTO_165309 2407002027NRG24260520230215949 1976233118 28/05/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL008394 00462 UCBA0002949 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2407002025_190623APB_FTO_255875 2407002025NRG24190620230365437 2803938652 19/06/2023 NRUSINHA NAYAK NRUSINHA NAYAK 2407002025WL014629 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2407002024_210923FTO_548448 2407002024NRG24210920230663216 7281494173 21/09/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL062293 00462 UCBA0001224 1422 09/11/2023 No Such Account
276 OR2407002022_160823APB_FTO_458053 2407002022NRG24150820230546508 4972352770 16/08/2023 Anjana Biswal Anjana Biswal 2407002022WL037037 00462 UCBA0001158 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
277 OR2407002013_270224APB_FTO_1066072 2407002013NRG24270220241157564 2799515651 27/02/2024 Sujata Naik Sujata Naik 2407002013WL150583 00462 UCBA0001133 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2407002013_230124APB_FTO_1003105 2407002013NRG24230120241083588 2140382544 23/01/2024 PRABHATI BEHERA PRABHATI BEHERA 2407002013WL139122 00462 UCBA0001133 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2407002010_201023FTO_670082 2407002010NRG24201020230772503 7276345194 20/10/2023 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002010WL084682 00089 CBIN0283437 1185 09/11/2023 No Such Account
280 OR2407002007_220124APB_FTO_1001886 2407002007NRG24220120241082131 2140382600 22/01/2024 JYOTSHNARANI SAHOO JYOTSHNARANI SAHOO 2407002007WL138862 00415 SBIN0000068 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2407002016_251023APB_FTO_683754 2407002000NRG24221020230777741 7269226334 25/10/2023 BHARATI SETHY BHARATI SETHY 2407002WL085861 00462 UCBA0001133 1422 09/11/2023 KYC Documents Pending
282 OR2407002012_251023APB_FTO_683576 2407002000NRG24221020230777277 7272842227 25/10/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL085743 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2407002016_070923APB_FTO_501641 2407002000NRG24200820230564536 7330071242 07/09/2023 BHARATI SETHY BHARATI SETHY 2407002WL041170 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2407002012_131223APB_FTO_884574 2407002000NRG24131220230979071 1163413134 13/12/2023 PHULA BARIK PHULA BARIK 2407002WL121137 00654 IOBA0ROGB01 948 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2407002012_180923APB_FTO_541223 2407002000NRG24180920230654700 7272544071 18/09/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407002WL060104 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2407002008_110923APB_FTO_513504 2407002000NRG24110920230629759 7256743568 11/09/2023 DIPAK DHAL DIPAK DHAL 2407002WL054643 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2407002012_110923APB_FTO_513386 2407002000NRG24110920230629206 7253471420 11/09/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407002WL054480 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2407002016_300324FTO_1122281 2407002000NRG23230520231079297 2898973272 30/03/2024 PRABHATI SAHOO PRABHATI SAHOO 2407002WL0057665 00048 BKID0005590 222 12/04/2024 No Such Account
289 OR2407002010_010823FTO_401229 2407002010NRG24010820230501578 4976155173 01/08/2023 KARTIK NAIK KARTIK NAIK 2407002010WL025552 00045 BARB0DHENKA 1422 30/08/2023 No Such Account
290 OR2407002008_201123APB_FTO_786830 2407002000NRG24201120230897429 8993277117 20/11/2023 BINI JENA BINI JENA 2407002WL107170 00462 UCBA0001133 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2407002016_131123FTO_756818 2407002000NRG24131120230864016 8991090879 13/11/2023 mamata naik mamata naik 2407002WL102075 00415 SBIN0013608 948 01/01/2024 No Such Account
292 OR2407002024_131123APB_FTO_754847 2407002024NRG24131120230861677 8991501058 13/11/2023 MALATI DAS MALATI DAS 2407002024WL101636 00415 SBIN0008582 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2407002013_041123APB_FTO_724583 2407002013NRG24041120230828483 7408788716 04/11/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL095249 00152 HDFC0003701 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2407002012_260224APB_FTO_1064768 2407002012NRG24250220241152851 2797014215 26/02/2024 MATHURA ROUT MATHURA ROUT 2407002012WL149830 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2407002010_160823FTO_456398 2407002010NRG24160820230548231 4970075716 16/08/2023 SANATAN NAIK SANATAN NAIK 2407002010WL037385 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
296 OR2407002010_030623APB_FTO_190998 2407002010NRG24010620230251689 2392128141 03/06/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL009890 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2407002007_200723APB_FTO_359111 2407002007NRG24190720230468374 4962540649 20/07/2023 SANKSHI SWAIN SANKSHI SWAIN 2407002007WL019209 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2407002006_210923APB_FTO_548373 2407002000NRG24210920230662891 7276201353 21/09/2023 SURESH ROUT SURESH ROUT 2407002WL062186 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2407002016_201023APB_FTO_671272 2407002000NRG24201020230773578 7275935416 20/10/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL084948 00462 UCBA0001133 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2407002005_260224APB_FTO_1064815 2407002005NRG24260220241155971 2801603847 26/02/2024 BIBHUTI BHUSAN SAHOO BIBHUTI BHUSAN SAHOO 2407002005WL150314 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2407002013_080324APB_FTO_1084628 2407002013NRG24050320241174620 2898636770 08/03/2024 Sujata Naik Sujata Naik 2407002013WL153244 00462 UCBA0001133 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2407002012_260224APB_FTO_1064768 2407002012NRG24250220241152899 2797014216 26/02/2024 Kanaka Sahu Kanaka Sahu 2407002012WL149832 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2407002010_041123FTO_725594 2407002010NRG24041120230829173 7408355692 04/11/2023 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002010WL095394 00089 CBIN0283437 1422 11/11/2023 No Such Account
304 OR2407002009_301123FTO_828493 2407002009NRG24141120230869516 1074691012 30/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0103141 00045 BARB0GUDIAK 237 29/02/2024 Account closed
305 OR2407002009_301123FTO_828493 2407002009NRG24141120230869515 1074691011 30/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0103141 00045 BARB0GUDIAK 711 29/02/2024 Account closed
306 OR2407002008_070224APB_FTO_1030921 2407002008NRG24050220241110888 2150989460 07/02/2024 GANDHARBA SEN SAMAL GANDHARBA SEN SAMAL 2407002008WL143343 00415 SBIN0000068 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2407002007_110923APB_FTO_512132 2407002007NRG24110920230628932 7256918765 11/09/2023 DIPAK NAIK DIPAK NAIK 2407002007WL054420 00415 SBIN0017947 1422 09/11/2023 A/c Blocked or Frozen
308 OR2407002003_040823FTO_414068 2407002003NRG24020820230505470 4972250303 04/08/2023 SATISH KUMAR PATRA SATISH KUMAR PATRA 2407002003WL026609 00415 SBIN0000068 1422 30/08/2023 Account closed
309 OR2407002008_110823APB_FTO_441547 2407002000NRG24110820230536190 4976444435 11/08/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL034312 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2407002005_070324APB_FTO_1082931 2407002005NRG24020320241170426 2898558433 07/03/2024 KUNTALA BEHERA KUNTALA BEHERA 2407002005WL152442 00462 UCBA0000460 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2407002025_130723FTO_334259 2407002025NRG24110720230449063 4965746742 13/07/2023 URMILA PARIDA URMILA PARIDA 2407002025WL018342 00152 HDFC0003714 948 30/08/2023 Account closed
312 OR2407002025_130723FTO_334259 2407002025NRG24110720230449060 4965746745 13/07/2023 SAROJINI SINGH SAROJINI SINGH 2407002025WL018342 00176 IDIB000D044 1185 30/08/2023 A/c Blocked or Frozen
313 OR2407002023_160623FTO_243701 2407002023NRG24130620230327514 2806154635 16/06/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002023WL013121 00415 SBIN0006941 1185 28/06/2023 Account closed
314 OR2407002016_160623FTO_242559 2407002016NRG24120620230317801 2806156117 16/06/2023 PRAKASH SAMAL PRAKASH SAMAL 2407002016WL012755 00462 UCBA0001133 948 28/06/2023 Account closed
315 OR2407002011_190224APB_FTO_1051851 2407002011NRG24180220241139022 2801704694 19/02/2024 DRAUPADI NATHA DRAUPADI NATHA 2407002011WL147745 00168 ICIC0000538 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2407002009_300623APB_FTO_295801 2407002009NRG24280620230412081 3326357760 30/06/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL016619 00462 UCBA0001078 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2407002009_301123FTO_828493 2407002009NRG24141120230869513 1074691009 30/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0103141 00045 BARB0GUDIAK 474 29/02/2024 Account closed
318 OR2407002012_221123APB_FTO_796427 2407002000NRG24221120230906161 9004789775 22/11/2023 PHULA BARIK PHULA BARIK 2407002WL108794 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2407002023_090923FTO_509832 2407002000NRG24220820230568415 7272760765 09/09/2023 APALI DEHURI APALI DEHURI 2407002WL042063 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
320 OR2407002012_271123APB_FTO_814941 2407002000NRG24271120230919830 9008559521 27/11/2023 PHULA BARIK PHULA BARIK 2407002WL111184 00654 IOBA0ROGB01 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2407002027_100124APB_FTO_980517 2407002027NRG24100120241059547 1662090671 10/01/2024 PARAMA NAIK PARAMA NAIK 2407002027WL135035 00468 UBIN0817651 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2407002025_130723FTO_334259 2407002025NRG24110720230449070 4965746760 13/07/2023 PRAKASH CHANDRA SINGH PRAKASH CHANDRA SINGH 2407002025WL018342 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
323 OR2407002025_130723FTO_334259 2407002025NRG24110720230449066 4965746759 13/07/2023 JASOBANT SINGH JASOBANT SINGH 2407002025WL018342 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
324 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122795 1540970064 09/05/2023 GADADHAR DAS GADADHAR DAS 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
325 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122793 1540970078 09/05/2023 BINOD DAS BINOD DAS 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
326 OR2407002022_181023APB_FTO_659891 2407002022NRG24181020230762069 7265190234 18/10/2023 Binod Naik Binod Naik 2407002022WL082564 00168 ICIC0000538 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2407002022_071123APB_FTO_734649 2407002022NRG24071120230840491 7964769009 07/11/2023 KRISHNA CHANDRA BEHERA KRISHNA CHANDRA BEHERA 2407002022WL097741 00415 SBIN0012069 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2407002022_070923APB_FTO_502064 2407002022NRG24050920230610780 7330074368 07/09/2023 Anjana Biswal Anjana Biswal 2407002022WL049855 00462 UCBA0001158 1185 10/11/2023 Aadhaar Number not Mapped to Account Number
329 OR2407002019_010823APB_FTO_399373 2407002019NRG24010820230501095 4973662858 01/08/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL025414 00078 CNRB0003390 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2407002013_130623APB_FTO_229403 2407002013NRG24130620230320064 2604670647 13/06/2023 RASHMITA SAMAL RASHMITA SAMAL 2407002013WL012839 00691 IPOS0000001 1185 16/06/2023 Account closed
331 OR2407002013_050723APB_FTO_311942 2407002013NRG24040720230429922 3376154746 05/07/2023 SARAT PRUSTY SARAT PRUSTY 2407002013WL017510 00462 UCBA0001133 1422 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2407002008_180923APB_FTO_541050 2407002000NRG24180920230655920 7280976025 18/09/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL060371 00415 SBIN0000068 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889299 2150921176 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
334 OR2407002013_050723APB_FTO_311942 2407002013NRG24040720230429972 3376154754 05/07/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL017511 00152 HDFC0003701 1422 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2407002009_221223APB_FTO_925249 2407002009NRG24221220231012416 1548954962 22/12/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL126692 00045 BARB0GUDIAK 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2407002001_200224APB_FTO_1053577 2407002001NRG24200220241143777 2801486001 20/02/2024 SIDHANT SWAIN SIDHANT SWAIN 2407002001WL148419 00045 BARB0GUDIAK 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2407002016_260723APB_FTO_382359 2407002000NRG24230720230476137 4980198148 26/07/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL019977 00462 UCBA0001133 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2407002011_201023APB_FTO_670178 2407002000NRG24201020230772230 7281409827 20/10/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL084588 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2407002016_110923APB_FTO_515283 2407002000NRG24100920230627219 7256779737 11/09/2023 PRAFULA SAHOO PRAFULA SAHOO 2407002WL054057 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2407002008_300324FTO_1122040 2407002000NRG22010520221243130 2898973473 30/03/2024 TULA SAHOO TULA SAHOO 2407002WL0083609 00462 UCBA0001133 1075 12/04/2024 Account closed
341 OR2407002025_060723FTO_315153 2407002025NRG24060720230436529 4964250450 06/07/2023 URMILA PARIDA URMILA PARIDA 2407002025WL017817 00152 HDFC0003714 1422 30/08/2023 Account closed
342 OR2407002024_191023FTO_663028 2407002024NRG24191020230764552 7265083558 19/10/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL083161 00462 UCBA0001224 474 09/11/2023 No Such Account
343 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889397 2150921127 07/02/2024 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002WL0105808 00691 IPOS0000001 1422 25/03/2024 No Such Account
344 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889295 2150921181 07/02/2024 PUSPALATA ROUT PUSPALATA ROUT 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
345 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889292 2150921177 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
346 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122786 1540970080 09/05/2023 SUKANTI BEHERA SUKANTI BEHERA 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
347 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122749 1540970100 09/05/2023 Harihar Das Harihar Das 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
348 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122747 1540970071 09/05/2023 MRS PRAMILA BEHERA MRS PRAMILA BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
349 OR2407002024_070823APB_FTO_423558 2407002024NRG24070820230520576 4968893002 07/08/2023 PRAMILA KABI PRAMILA KABI 2407002024WL030456 00152 HDFC0001978 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2407002024_020423APB_FTO_4899 2407002024NRG23010420231058428 1174263175 02/04/2023 BISESWAR SAHANI BISESWAR SAHANI 2407002024WL056593 00415 SBIN0013608 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2407002022_221123FTO_798909 2407002022NRG24171120230889815 8999972085 22/11/2023 KRISHNA CHANDRA BEHERA KRISHNA CHANDRA BEHERA 2407002WL0105852 00415 SBIN0012069 1185 01/01/2024 No Such Account
352 OR2407002013_070823APB_FTO_424061 2407002013NRG24070820230521162 4968893160 07/08/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL030618 00152 HDFC0003701 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2407002003_280723APB_FTO_391964 2407002003NRG24270720230489698 4978618220 28/07/2023 SUBRAT PATRA SUBRAT PATRA 2407002003WL022635 00045 BARB0GUDIAK 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2407002003_140823FTO_450779 2407002003NRG24140820230542320 4970046205 14/08/2023 SATISH KUMAR PATRA SATISH KUMAR PATRA 2407002003WL035995 00415 SBIN0000068 1422 30/08/2023 Account closed
355 OR2407002001_070723APB_FTO_318195 2407002001NRG24070720230440474 4962496103 07/07/2023 DIGANTA MAHAKHUDA DIGANTA MAHAKHUDA 2407002001WL017965 00415 SBIN0012069 1185 30/08/2023 A/c Blocked or Frozen
356 OR2407002011_030823FTO_409417 2407002000NRG24170720230462779 4969966185 03/08/2023 MINARBHA SAHOO MINARBHA SAHOO 2407002WL0018965 00152 HDFC0003701 1185 30/08/2023 Account closed
357 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122739 1540970096 09/05/2023 PRAMILA BEHERA PRAMILA BEHERA 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
358 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122738 1540970103 09/05/2023 NANDA BEHERA NANDA BEHERA 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
359 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122737 1540970095 09/05/2023 KUNILATA NAYAK KUNILATA NAYAK 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
360 OR2407002025_180723APB_FTO_350092 2407002025NRG24170720230464054 4964479558 18/07/2023 AKHILA MOHAN ROUT AKHILA MOHAN ROUT 2407002025WL019030 00654 IOBA0ROGB01 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122784 1540970084 09/05/2023 KUNTA BEHERA KUNTA BEHERA 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
362 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122757 1540970079 09/05/2023 HIRANYA BEHERA HIRANYA BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
363 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122741 1540970083 09/05/2023 KADAMBINI SAHOO KADAMBINI SAHOO 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
364 OR2407002008_070224APB_FTO_1030921 2407002008NRG24060220241114451 2150989446 07/02/2024 Hira Naik Hira Naik 2407002008WL143921 00462 UCBA0001133 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2407002006_251123APB_FTO_812803 2407002000NRG24251120230917668 9008552088 25/11/2023 PRADEEP SAHOO PRADEEP SAHOO 2407002WL110816 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2407002016_050423APB_FTO_11479 2407002000NRG23310320231044384 1394348250 05/04/2023 HINA MOHARANA HINA MOHARANA 2407002WL056276 00415 SBIN0004856 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2407002025_130723FTO_334259 2407002025NRG24110720230449073 4965746758 13/07/2023 LILI DEBATA LILI DEBATA 2407002025WL018342 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
368 OR2407002007_221123FTO_798898 2407002007NRG24171120230884640 9004118435 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
369 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050396 2153846617 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
370 OR2407002008_230623APB_FTO_269978 2407002000NRG24220620230379571 2867150688 23/06/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL015271 00462 UCBA0001133 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2407002008_141223APB_FTO_889302 2407002000NRG24141220230982660 1154241845 14/12/2023 BINI JENA BINI JENA 2407002WL121751 00462 UCBA0001133 711 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2407002012_130723APB_FTO_333851 2407002000NRG24100720230444623 4965829079 13/07/2023 Landa Dehury Landa Dehury 2407002WL018137 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2407002012_040423APB_FTO_9857 2407002000NRG23310320231049386 1174122217 04/04/2023 MINI PATRA MINI PATRA 2407002WL056360 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2407002005_150324APB_FTO_1097781 2407002005NRG24150320241200583 2897695194 15/03/2024 KUNTALA BEHERA KUNTALA BEHERA 2407002005WL157333 00462 UCBA0000460 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2407002024_181023FTO_657102 2407002024NRG24181020230760422 7268845964 18/10/2023 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002024WL082108 00691 IPOS0000001 1422 09/11/2023 No Such Account
376 OR2407002024_070623APB_FTO_207832 2407002024NRG24070620230286882 2463061935 07/06/2023 SUNANDA NAIK SUNANDA NAIK 2407002024WL011528 00462 UCBA0001224 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2407002012_060324APB_FTO_1081210 2407002012NRG24020320241168506 2799651596 06/03/2024 MATHURA ROUT MATHURA ROUT 2407002012WL152220 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2407002008_310124APB_FTO_1018151 2407002008NRG24310120241102071 2142717721 31/01/2024 Hira Naik Hira Naik 2407002008WL141949 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050399 2153846614 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
380 OR2407002004_270623APB_FTO_283479 2407002004NRG24270620230405898 27/06/2023 JAGANNATH BEHERA JAGANNATH BEHERA 2407002004WL016318 00415 SBIN0013608 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121143 1541089825 09/05/2023 AHALYA SAHOO AHALYA SAHOO 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
382 OR2407002012_130723APB_FTO_333851 2407002000NRG24070720230441621 4965829102 13/07/2023 PHULA BARIK PHULA BARIK 2407002WL018002 00654 IOBA0ROGB01 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2407002016_021123FTO_718129 2407002000NRG24021120230822282 7390430627 02/11/2023 mamata naik mamata naik 2407002WL094078 00415 SBIN0013608 474 11/11/2023 No Such Account
384 OR2407002012_040423APB_FTO_9857 2407002000NRG23310320231049378 1174122222 04/04/2023 Kanaka Sahu Kanaka Sahu 2407002WL056360 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2407002016_060423APB_FTO_12381 2407002000NRG23310320231050340 1394521354 06/04/2023 MITALI SWAIN MITALI SWAIN 2407002WL056384 00415 SBIN0000068 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2407002012_040423APB_FTO_9857 2407002000NRG23310320231049200 1174122242 04/04/2023 Landa Dehury Landa Dehury 2407002WL056354 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122849 1541089822 09/05/2023 SUJATA NAYAK SUJATA NAYAK 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
388 OR2407002022_070923APB_FTO_502064 2407002022NRG24230820230571190 7330074302 07/09/2023 Nabakishor Singh Nabakishor Singh 2407002022WL042750 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2407002016_120623APB_FTO_225301 2407002016NRG24090620230302139 2562916298 12/06/2023 Kuntala Behera Kuntala Behera 2407002016WL012104 00462 UCBA0001133 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2407002009_221123APB_FTO_797058 2407002009NRG24221120230906395 8998001196 22/11/2023 MINATI LENKA MINATI LENKA 2407002009WL108842 00415 SBIN0006941 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2407002027_070923APB_FTO_502230 2407002000NRG24290820230584010 7324124171 07/09/2023 JHARANA BHOI JHARANA BHOI 2407002WL045052 00462 UCBA0002949 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2407002011_280623APB_FTO_288743 2407002000NRG24240620230390043 3064084195 28/06/2023 MINARBHA SAHOO MINARBHA SAHOO 2407002WL015690 00152 HDFC0003701 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2407002026_250124APB_FTO_1008593 2407002000NRG24210120241081036 2139975144 25/01/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL138725 00654 IOBA0ROGB01 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2407002008_071223APB_FTO_859219 2407002000NRG24071220230959688 1107246664 07/12/2023 BINI JENA BINI JENA 2407002WL118068 00462 UCBA0001133 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2407002024_070723APB_FTO_317666 2407002000NRG24070720230439471 4964494263 07/07/2023 SUNANDA NAIK SUNANDA NAIK 2407002WL017934 00462 UCBA0001224 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2407002024_090923APB_FTO_509857 2407002024NRG24310820230589695 7327570948 09/09/2023 KHAGESWAR KHATUA KHAGESWAR KHATUA 2407002024WL046121 00415 SBIN0017197 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889395 2150921124 07/02/2024 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002WL0105808 00691 IPOS0000001 1422 25/03/2024 No Such Account
398 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889303 2150921185 07/02/2024 PUSPALATA ROUT PUSPALATA ROUT 2407002WL0105803 00462 UCBA0001224 1659 25/03/2024 No Such Account
399 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889297 2150921174 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
400 OR2407002024_040823FTO_414039 2407002024NRG24220620230378376 4972257419 04/08/2023 MAMINA DAS MAMINA DAS 2407002WL0015226 00462 UCBA0001224 1422 30/08/2023 No Such Account
401 OR2407002008_180923APB_FTO_541050 2407002000NRG24180920230656014 7280976023 18/09/2023 DIPAK DHAL DIPAK DHAL 2407002WL060385 00415 SBIN0008582 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2407002022_070923APB_FTO_502064 2407002022NRG24030920230601645 7330074367 07/09/2023 Anjana Biswal Anjana Biswal 2407002022WL048098 00462 UCBA0001158 948 10/11/2023 Aadhaar Number not Mapped to Account Number
403 OR2407002008_180423APB_FTO_29035 2407002000NRG24170420230023998 1398658585 18/04/2023 Alekha Naik Alekha Naik 2407002WL000757 00168 ICIC0000538 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2407002012_151023APB_FTO_643180 2407002000NRG24141020230743716 7280991245 15/10/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL078537 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2407002024_070723APB_FTO_317666 2407002000NRG24070720230439604 4964494271 07/07/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002WL017937 00462 UCBA0001224 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2407002025_060723FTO_315153 2407002025NRG24060720230436539 4964250436 06/07/2023 LILI DEBATA LILI DEBATA 2407002025WL017817 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
407 OR2407002019_131223APB_FTO_885873 2407002019NRG24131220230979538 1159168527 13/12/2023 ASINI SWAIN ASINI SWAIN 2407002019WL121225 00078 CNRB0003390 1422 01/03/2024 Unclaimed/DEAF accounts
408 OR2407002013_290224APB_FTO_1070990 2407002013NRG24290220241163873 2801796923 29/02/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL151491 00462 UCBA0001133 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2407002012_221223APB_FTO_924750 2407002000NRG24221220231010701 1549003095 22/12/2023 Kanaka Sahu Kanaka Sahu 2407002WL126420 00654 IOBA0ROGB01 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2407002026_130723APB_FTO_334234 2407002000NRG24120720230452283 4968660707 13/07/2023 MOHINI DAS MOHINI DAS 2407002WL018493 00468 UBIN0812889 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2407002025_180423FTO_29586 2407002025NRG24170420230024810 1398518568 18/04/2023 Kamala Moharana Kamala Moharana 2407002025WL000788 00168 ICIC0000538 1422 10/05/2023 Account closed
412 OR2407002025_180423FTO_29586 2407002025NRG24170420230024809 1398518565 18/04/2023 Judhisthira Moharana Judhisthira Moharana 2407002025WL000788 00168 ICIC0000538 1422 10/05/2023 Account closed
413 OR2407002009_050723APB_FTO_312404 2407002009NRG24050720230435491 3373691162 05/07/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL017772 00462 UCBA0001078 474 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2407002002_030623APB_FTO_190106 2407002002NRG24310520230244509 2398523113 03/06/2023 JHARANA NAIK JHARANA NAIK 2407002002WL009615 00462 UCBA0001078 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2407002012_170124APB_FTO_992680 2407002000NRG24170120241071868 1669690196 17/01/2024 JAYANTI NAYAK JAYANTI NAYAK 2407002WL137335 00654 IOBA0ROGB01 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2407002026_180923APB_FTO_539895 2407002000NRG24160920230649969 7280977143 18/09/2023 JHUNUBALA PATRA JHUNUBALA PATRA 2407002WL059071 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2407002022_120823APB_FTO_444226 2407002022NRG24110820230535773 4971947543 12/08/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL034230 00415 SBIN0012069 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2407002016_030823FTO_410404 2407002016NRG24290620230413726 4976214527 03/08/2023 PRAKASH SAMAL PRAKASH SAMAL 2407002WL0016690 00462 UCBA0001133 948 30/08/2023 No Such Account
419 OR2407002016_030823FTO_410404 2407002016NRG24220620230378379 4976214528 03/08/2023 PRAKASH SAMAL PRAKASH SAMAL 2407002WL0015227 00462 UCBA0001133 711 30/08/2023 No Such Account
420 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384951 2860362948 23/06/2023 GIRISH PADHAN GIRISH PADHAN 2407002009WL015490 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2407002007_160923APB_FTO_534891 2407002007NRG24160920230648072 7265629665 16/09/2023 DIPAK NAIK DIPAK NAIK 2407002007WL058708 00415 SBIN0017947 1422 09/11/2023 A/c Blocked or Frozen
422 OR2407002012_221223APB_FTO_924750 2407002000NRG24221220231010766 1549003094 22/12/2023 MATHURA ROUT MATHURA ROUT 2407002WL126422 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2407002016_150923APB_FTO_530972 2407002000NRG24150920230645995 7259966839 15/09/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL058134 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2407002008_170723APB_FTO_344768 2407002000NRG24150720230459914 4966557749 17/07/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL018814 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2407002016_130923FTO_522464 2407002000NRG24130920230638620 7272965841 13/09/2023 Nagarjun Dehury Nagarjun Dehury 2407002WL056636 00462 UCBA0001133 1422 09/11/2023 No Such Account
426 OR2407002020_040423APB_FTO_10531 2407002000NRG23310320231039990 1174189828 04/04/2023 ROJALIN SAHANI ROJALIN SAHANI 2407002WL056146 00462 UCBA0001158 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2407002002_040923APB_FTO_493627 2407002002NRG24210820230565716 7325820606 04/09/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL041489 00045 BARB0GUDIAK 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2407002008_100523APB_FTO_98582 2407002000NRG24100520230131621 1638195334 10/05/2023 RASMITA JENA RASMITA JENA 2407002WL004721 00462 UCBA0001133 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
429 OR2407002012_090523FTO_95149 2407002000NRG24080520230121155 1540623533 09/05/2023 SHANTI PARIDA SHANTI PARIDA 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
430 OR2407002008_060723APB_FTO_315272 2407002000NRG24050720230435369 4963100936 06/07/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL017754 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2407002016_120923FTO_517195 2407002000NRG23230520231079299 7272758716 12/09/2023 TUTU DEHURY TUTU DEHURY 2407002WL0057665 00415 SBIN0000068 222 09/11/2023 No Such Account
432 OR2407002008_210623APB_FTO_261661 2407002000NRG24190620230360279 2808373175 21/06/2023 TAAPOI DEHURY TAAPOI DEHURY 2407002WL014390 00462 UCBA0001133 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
433 OR2407002012_190224APB_FTO_1051865 2407002012NRG24190220241140714 2799210432 19/02/2024 MATHURA ROUT MATHURA ROUT 2407002012WL147999 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2407002008_150324APB_FTO_1097599 2407002008NRG24130320241194625 2897691252 15/03/2024 Hira Naik Hira Naik 2407002008WL156416 00462 UCBA0001133 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2407002003_040823APB_FTO_414072 2407002003NRG24020820230505448 4971986302 04/08/2023 SUBRAT PATRA SUBRAT PATRA 2407002003WL026596 00045 BARB0GUDIAK 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2407002008_220523APB_FTO_141156 2407002000NRG24220520230186641 1856774966 22/05/2023 MILU PIREI MILU PIREI 2407002WL007101 00462 UCBA0001133 474 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2407002023_150823APB_FTO_452494 2407002000NRG24140820230544728 4970339919 15/08/2023 DEBARAJA BHOI DEBARAJA BHOI 2407002WL036575 00462 UCBA0001078 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2407002016_061123FTO_731566 2407002000NRG24061120230837702 7388775034 06/11/2023 mamata naik mamata naik 2407002WL097191 00415 SBIN0013608 948 11/11/2023 No Such Account
439 OR2407002001_070623APB_FTO_204889 2407002000NRG24060620230277340 2462572690 07/06/2023 DIGANTA MAHAKHUDA DIGANTA MAHAKHUDA 2407002WL011070 00415 SBIN0012069 1185 12/06/2023 A/c Blocked or Frozen
440 OR2407002012_090523FTO_95149 2407002000NRG24080520230122844 1540623531 09/05/2023 KIRANI GHADEI KIRANI GHADEI 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
441 OR2407002022_160823APB_FTO_458053 2407002022NRG24160820230548707 4972352802 16/08/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL037457 00415 SBIN0012069 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2407002013_010124APB_FTO_962702 2407002013NRG24311220231039024 1556533856 01/01/2024 PRABHATI BEHERA PRABHATI BEHERA 2407002013WL130607 00462 UCBA0001133 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2407002013_010423APB_FTO_2667 2407002013NRG23310320231046885 1877074283 01/04/2023 BIROLA SAMAL BIROLA SAMAL 2407002013WL056299 00691 IPOS0000001 666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2407002012_130224APB_FTO_1041693 2407002012NRG24130220241127701 2796955828 13/02/2024 Kanaka Sahu Kanaka Sahu 2407002012WL145973 00654 IOBA0ROGB01 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2407002005_010224APB_FTO_1020227 2407002005NRG24010220241104607 2154074503 01/02/2024 BIBHUTI BHUSAN SAHOO BIBHUTI BHUSAN SAHOO 2407002005WL142297 00415 SBIN0012069 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2407002016_091023APB_FTO_616876 2407002000NRG24250920230682739 7260166576 09/10/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL066559 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2407002016_300324FTO_1122281 2407002000NRG23171120231089476 2898973273 30/03/2024 TUTU DEHURY TUTU DEHURY 2407002WL0058042 00415 SBIN0000068 222 12/04/2024 No Such Account
448 OR2407002014_080224APB_FTO_1032349 2407002014NRG24050220241110958 2146169826 08/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL143354 00462 UCBA0000460 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2407002003_020324APB_FTO_1075532 2407002003NRG24010320241167095 2801579091 02/03/2024 BIBHUTIBHUSAN PRUSTY BIBHUTIBHUSAN PRUSTY 2407002003WL152032 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2407002001_030623FTO_190022 2407002001NRG24020620230255072 2397836596 03/06/2023 DINESH MAHAKHUDA DINESH MAHAKHUDA 2407002001WL010070 00415 SBIN0012069 948 10/06/2023 Account closed
451 OR2407002008_201123APB_FTO_786830 2407002000NRG24201120230897431 8993277061 20/11/2023 Sarmistharani Rout Sarmistharani Rout 2407002WL107170 00462 UCBA0001133 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2407002012_181223APB_FTO_906265 2407002000NRG24181220230995591 1552791157 18/12/2023 PHULA BARIK PHULA BARIK 2407002WL124036 00654 IOBA0ROGB01 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2407002027_150124APB_FTO_988650 2407002000NRG24130120241066732 1662102258 15/01/2024 PARAMA NAIK PARAMA NAIK 2407002WL136452 00468 UBIN0817651 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2407002011_090823APB_FTO_431328 2407002000NRG24080820230525710 4968865257 09/08/2023 KULA SAHU KULA SAHU 2407002WL031780 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2407002008_290923FTO_583626 2407002000NRG24050920230609228 7276462062 29/09/2023 DUSHMANTI SAHU DUSHMANTI SAHU 2407002WL0049676 00462 UCBA0001133 1422 09/11/2023 Account closed
456 OR2407002008_290923FTO_583626 2407002000NRG24050920230609227 7276462063 29/09/2023 DUSHMANTI SAHU DUSHMANTI SAHU 2407002WL0049676 00462 UCBA0001133 1422 09/11/2023 Account closed
457 OR2407002008_110923APB_FTO_513504 2407002000NRG24110920230629600 7256743544 11/09/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL054612 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2407002026_150423APB_FTO_22491 2407002026NRG24110420230002415 1394708240 15/04/2023 MOHINI DAS MOHINI DAS 2407002026WL000107 00468 UBIN0812889 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2407002013_021123APB_FTO_717651 2407002013NRG24021120230823309 7390965392 02/11/2023 BIBHUTI BHUSAN MOHANTY BIBHUTI BHUSAN MOHANTY 2407002013WL094250 00354 PUNB0204810 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2407002003_180523APB_FTO_128913 2407002003NRG24160520230158043 1821043357 18/05/2023 ANANDA DALEI ANANDA DALEI 2407002003WL005816 00654 IOBA0ROGB01 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2407002011_070923APB_FTO_500896 2407002000NRG24280820230580275 7324128517 07/09/2023 KULA SAHU KULA SAHU 2407002WL044254 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2407002024_170723APB_FTO_344855 2407002024NRG24140720230458209 4966323085 17/07/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL018744 00462 UCBA0001224 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2407002024_121023FTO_631053 2407002024NRG24121020230736374 7265100522 12/10/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL076798 00462 UCBA0001224 1422 09/11/2023 No Such Account
464 OR2407002013_290523APB_FTO_166201 2407002013NRG24270520230219528 2001131712 29/05/2023 RASHMITA SAMAL RASHMITA SAMAL 2407002013WL008540 00691 IPOS0000001 1185 01/06/2023 Account closed
465 OR2407002013_290523APB_FTO_166201 2407002013NRG24260520230214782 2001131959 29/05/2023 REKHA NAYAK REKHA NAYAK 2407002013WL008334 00462 UCBA0001133 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2407002009_230224APB_FTO_1060252 2407002009NRG24230220241151056 2801514362 23/02/2024 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL149529 00415 SBIN0000068 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2407002001_150224APB_FTO_1043741 2407002001NRG24150220241130786 2801177499 15/02/2024 SIDHANT SWAIN SIDHANT SWAIN 2407002001WL146467 00045 BARB0GUDIAK 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2407002023_231123APB_FTO_803565 2407002000NRG24231120230911698 1149727619 23/11/2023 SUNITA ROUT SUNITA ROUT 2407002WL109676 00415 SBIN0013608 711 01/03/2024 Account closed
469 OR2407002026_240723APB_FTO_374886 2407002000NRG24190720230468864 4976256639 24/07/2023 MOHINI DAS MOHINI DAS 2407002WL019230 00468 UBIN0812889 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2407002001_100224APB_FTO_1035805 2407002000NRG24100220241121890 2146152600 10/02/2024 SIDHANT SWAIN SIDHANT SWAIN 2407002WL145027 00045 BARB0GUDIAK 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2407002007_040723APB_FTO_310294 2407002007NRG24030720230427479 4964409251 04/07/2023 MALATI ROUT MALATI ROUT 2407002007WL017368 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2407002002_231223FTO_929054 2407002002NRG24161120230878655 1549093588 23/12/2023 MR MADHUSUDAN SWAIN MR MADHUSUDAN SWAIN 2407002WL0104517 00045 BARB0GUDIAK 948 09/03/2024 Account closed
473 OR2407002021_010823APB_FTO_400223 2407002021NRG24310720230499749 4973656756 01/08/2023 AJAYA KUMAR ROUT AJAYA KUMAR ROUT 2407002021WL025209 00462 UCBA0001158 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2407002013_070823APB_FTO_421085 2407002013NRG24060820230518162 4971896749 07/08/2023 BIJAYA BEHERA BIJAYA BEHERA 2407002013WL029900 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2407002009_150224APB_FTO_1044090 2407002009NRG24150220241132588 2799485790 15/02/2024 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL146824 00415 SBIN0000068 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2407002008_230224FTO_1059578 2407002000NRG24171120230889407 2801029531 23/02/2024 DUSHMANTI SAHU DUSHMANTI SAHU 2407002WL0105809 00462 UCBA0001133 1422 10/04/2024 No Such Account
477 OR2407002006_150923APB_FTO_530919 2407002000NRG24150920230646739 7263739767 15/09/2023 SURESH ROUT SURESH ROUT 2407002WL058384 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2407002019_181223APB_FTO_906372 2407002000NRG24171220230992348 1552798603 18/12/2023 ASINI SWAIN ASINI SWAIN 2407002WL123564 00078 CNRB0003390 948 09/03/2024 Unclaimed/DEAF accounts
479 OR2407002012_150923APB_FTO_530949 2407002000NRG24150920230646506 7263407848 15/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL058332 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2407002008_060623APB_FTO_201844 2407002000NRG24050620230268519 2398304023 06/06/2023 RASMITA JENA RASMITA JENA 2407002WL010621 00462 UCBA0001133 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
481 OR2407002026_040823FTO_414105 2407002026NRG24220520230191690 4970013669 04/08/2023 MOHINI DAS MOHINI DAS 2407002WL0007319 00468 UBIN0812889 948 30/08/2023 Account closed
482 OR2407002016_210623APB_FTO_261944 2407002016NRG24210620230372454 2808423942 21/06/2023 KUNTALA BEHERA KUNTALA BEHERA 2407002016WL014945 00462 UCBA0001133 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2407002016_160623APB_FTO_242969 2407002016NRG24160620230341875 2807052249 16/06/2023 Kuntala Behera Kuntala Behera 2407002016WL013679 00462 UCBA0001133 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2407002019_300923FTO_588970 2407002000NRG22010920210649076 7327095242 30/09/2023 RUPABATI SAHOO RUPABATI SAHOO 2407002WL038163 00462 UCBA0000460 1075 10/11/2023 Account closed
485 OR2407002009_201023APB_FTO_670035 2407002009NRG24201020230772573 7275945332 20/10/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL084700 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2407002024_061023FTO_608209 2407002024NRG24061020230718884 7325635167 06/10/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL073168 00462 UCBA0001224 1422 10/11/2023 No Such Account
487 OR2407002023_131023FTO_638696 2407002023NRG24250920230687640 7326006954 13/10/2023 DEBARAJA BHOI DEBARAJA BHOI 2407002WL0067479 00462 UCBA0001078 1185 10/11/2023 Account closed
488 OR2407002013_210623APB_FTO_259886 2407002013NRG24170620230350779 2808742556 21/06/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL014037 00462 UCBA0001133 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2407002009_061223APB_FTO_855601 2407002009NRG24051220230952959 1074886097 06/12/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL116823 00415 SBIN0000068 948 29/02/2024 Account closed
490 OR2407002015_160823APB_FTO_457899 2407002015NRG24160820230548946 4970140024 16/08/2023 GOURANGA NAIK GOURANGA NAIK 2407002015WL037502 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2407002005_300623APB_FTO_296040 2407002005NRG24280620230412586 3325975002 30/06/2023 RASMITA PATTNAYAK RASMITA PATTNAYAK 2407002005WL016639 00415 SBIN0012069 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2407002027_170423APB_FTO_25801 2407002027NRG24110420230004723 1399132849 17/04/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL000194 00468 UBIN0817651 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2407002013_150224APB_FTO_1043924 2407002013NRG24150220241130929 2801184157 15/02/2024 Sujata Naik Sujata Naik 2407002013WL146504 00462 UCBA0001133 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2407002010_180423APB_FTO_29071 2407002010NRG24180420230027901 1398997173 18/04/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL000893 00177 IOBA0000895 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2407002009_310124APB_FTO_1017965 2407002009NRG24310120241102091 2145982457 31/01/2024 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL141952 00415 SBIN0000068 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2407002007_180423APB_FTO_28982 2407002007NRG24180420230028241 1399083338 18/04/2023 MALATI ROUT MALATI ROUT 2407002007WL000908 00462 UCBA0001133 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2407002007_050923APB_FTO_498076 2407002007NRG24050920230610080 7324122755 05/09/2023 DIPAK NAIK DIPAK NAIK 2407002007WL049769 00415 SBIN0017947 1422 10/11/2023 A/c Blocked or Frozen
498 OR2407002006_141123APB_FTO_761147 2407002000NRG24131120230864784 8990617299 14/11/2023 SURESH ROUT SURESH ROUT 2407002WL102218 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2407002005_020324APB_FTO_1075847 2407002005NRG24010320241166987 2801807866 02/03/2024 BIBHUTI BHUSAN SAHOO BIBHUTI BHUSAN SAHOO 2407002005WL152024 00415 SBIN0012069 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2407002023_131023FTO_638696 2407002023NRG24040720230431181 7326006949 13/10/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0017563 00415 SBIN0006941 1185 10/11/2023 No Such Account
501 OR2407002021_260623FTO_280619 2407002021NRG24220620230381171 26/06/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002021WL015323 00462 UCBA0001158 1185 04/07/2023 No Such Account
502 OR2407002012_010224APB_FTO_1020211 2407002000NRG24310120241102847 2151522067 01/02/2024 Kanaka Sahu Kanaka Sahu 2407002WL142073 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2407002023_131023FTO_638696 2407002000NRG24130920230638939 7326006952 13/10/2023 DEBARAJA BHOI DEBARAJA BHOI 2407002WL0056696 00462 UCBA0001078 1422 10/11/2023 Account closed
504 OR2407002008_070823APB_FTO_422402 2407002000NRG24070820230520724 4970354991 07/08/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL030511 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2407002012_060124APB_FTO_973684 2407002000NRG24050120241049862 1669675973 06/01/2024 PHULA BARIK PHULA BARIK 2407002WL132990 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2407002019_240723APB_FTO_373673 2407002019NRG24180720230464760 4973741727 24/07/2023 BIKASH ROUT BIKASH ROUT 2407002019WL019055 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2407002019_090623FTO_216391 2407002019NRG24090620230299826 2543457548 09/06/2023 SUCHISMITA ASWAIN SUCHISMITA ASWAIN 2407002019WL012039 00462 UCBA0000460 1422 14/06/2023 No Such Account
508 OR2407002011_270923APB_FTO_576266 2407002000NRG24260920230690020 7276165620 27/09/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL067845 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2407002016_231223FTO_929074 2407002000NRG24151120230875607 1549094246 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 1422 09/03/2024 Account closed
510 OR2407002016_231223FTO_929074 2407002000NRG24151120230875605 1549094248 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 1422 09/03/2024 Account closed
511 OR2407002016_110923FTO_515352 2407002000NRG24110920230631349 7256350817 11/09/2023 Nagarjun Dehury Nagarjun Dehury 2407002WL055045 00462 UCBA0001133 1422 09/11/2023 No Such Account
512 OR2407002008_140823APB_FTO_450487 2407002000NRG24110820230537075 4970298378 14/08/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL034433 00415 SBIN0000068 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2407002025_010723APB_FTO_302261 2407002000NRG24010720230422949 3324258217 01/07/2023 NRUSINHA NAYAK NRUSINHA NAYAK 2407002WL017131 00654 IOBA0ROGB01 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2407002024_250923APB_FTO_565050 2407002024NRG24250920230684254 7330771081 25/09/2023 GITA ROUT GITA ROUT 2407002024WL066834 00462 UCBA0001224 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2407002024_120623APB_FTO_225879 2407002024NRG24120620230310269 2563923913 12/06/2023 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL012432 00462 UCBA0001224 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2407002024_061123APB_FTO_729598 2407002024NRG24061120230835259 7390812092 06/11/2023 MALATI DAS MALATI DAS 2407002024WL096706 00415 SBIN0008582 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2407002024_111223FTO_874575 2407002024NRG24040720230431675 1105127829 11/12/2023 MAMINA DAS MAMINA DAS 2407002WL0017577 00462 UCBA0001224 711 29/02/2024 No Such Account
518 OR2407002022_070224FTO_1030959 2407002022NRG24040120241047706 2150921187 07/02/2024 Nabakishor Singh Nabakishor Singh 2407002WL0132580 00168 ICIC0000538 237 25/03/2024 A/c Blocked or Frozen
519 OR2407002001_220623APB_FTO_267740 2407002001NRG24220620230380941 2805948000 22/06/2023 KAUSIK PATRA KAUSIK PATRA 2407002001WL015315 00415 SBIN0013608 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2407002020_270623APB_FTO_284896 2407002000NRG24260620230400267 27/06/2023 TANKADHAR SAHOO TANKADHAR SAHOO 2407002WL016111 00462 UCBA0001158 1422 04/07/2023 Account closed
521 OR2407002016_220923FTO_557078 2407002000NRG24220920230671821 7281256204 22/09/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL063977 00462 UCBA0001133 1422 09/11/2023 No Such Account
522 OR2407002021_110923FTO_513582 2407002000NRG24200820230564175 7253996460 11/09/2023 SUMITRA BARIK SUMITRA BARIK 2407002WL041075 00462 UCBA0001158 474 09/11/2023 No Such Account
523 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230608405 7330075104 07/09/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL049555 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2407002008_070923APB_FTO_501494 2407002000NRG24040920230605258 7330074950 07/09/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL048931 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2407002021_060723APB_FTO_315108 2407002000NRG24010720230422819 4965943448 06/07/2023 AJAYA KUMAR ROUT AJAYA KUMAR ROUT 2407002WL017122 00462 UCBA0001158 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2407002024_220623APB_FTO_266702 2407002024NRG24210620230371320 2808315478 22/06/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL014875 00468 UBIN0919799 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115801 1541100457 09/05/2023 JITENDRA MAHUNT JITENDRA MAHUNT 2407002026WL004020 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
528 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115799 1541100451 09/05/2023 SANATAN MAHUNTA SANATAN MAHUNTA 2407002026WL004020 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
529 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115792 1541100448 09/05/2023 SUBHRANSU NAIK SUBHRANSU NAIK 2407002026WL004018 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
530 OR2407002024_140923FTO_527362 2407002024NRG24140920230642443 7263119034 14/09/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL057480 00462 UCBA0001224 1422 09/11/2023 No Such Account
531 OR2407002020_270324APB_FTO_1115945 2407002020NRG24270320241224637 2899065069 27/03/2024 ROJALIN SAHANI ROJALIN SAHANI 2407002020WL160644 00462 UCBA0001158 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2407002012_260623APB_FTO_279341 2407002012NRG24210620230377664 26/06/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407002012WL015195 00654 IOBA0ROGB01 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2407002007_270723APB_FTO_385683 2407002007NRG24270720230489597 4980042526 27/07/2023 MAMATA MISHRA MAMATA MISHRA 2407002007WL022597 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2407002007_221223APB_FTO_924369 2407002007NRG24221220231011074 1549002659 22/12/2023 BRAJABANDHU JENA BRAJABANDHU JENA 2407002007WL126483 00462 UCBA0001133 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2407002019_110823APB_FTO_443085 2407002000NRG24100820230533940 4973853119 11/08/2023 SUDHAKAR SAHOO SUDHAKAR SAHOO 2407002WL033878 00462 UCBA0000460 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2407002002_140823FTO_449829 2407002002NRG24120820230539507 4970050861 14/08/2023 JADI NAIK JADI NAIK 2407002002WL035164 00045 BARB0GUDIAK 1185 30/08/2023 No Such Account
537 OR2407002025_131023FTO_638850 2407002025NRG24290920230698610 7327055149 13/10/2023 KAMALA MAHARANA KAMALA MAHARANA 2407002WL0069534 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
538 OR2407002024_280623APB_FTO_288683 2407002024NRG24280620230409713 3060641958 28/06/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL016503 00415 SBIN0013608 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2407002019_030823FTO_410093 2407002019NRG24240720230480110 4978098316 03/08/2023 PRAMILA SAHOO PRAMILA SAHOO 2407002WL0020516 00462 UCBA0000460 1422 30/08/2023 No Such Account
540 OR2407002016_091123APB_FTO_744886 2407002000NRG24091120230848527 7964710534 09/11/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL099426 00462 UCBA0001133 474 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2407002026_090124APB_FTO_978778 2407002000NRG24070120241052705 1675180522 09/01/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL133648 00654 IOBA0ROGB01 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2407002016_030623FTO_191040 2407002016NRG24010620230251167 2397813909 03/06/2023 PRADEEP DEHURY PRADEEP DEHURY 2407002016WL009867 00462 UCBA0001133 1185 10/06/2023 No Such Account
543 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115793 1541100461 09/05/2023 SUBHA PRAKASH NAIK SUBHA PRAKASH NAIK 2407002026WL004018 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
544 OR2407002025_131023FTO_638850 2407002025NRG24290920230698609 7327055148 13/10/2023 KAMALA MAHARANA KAMALA MAHARANA 2407002WL0069534 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
545 OR2407002024_290224APB_FTO_1071746 2407002024NRG24270220241159706 2799679967 29/02/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL150861 00462 UCBA0001224 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2407002017_050423FTO_11717 2407002017NRG23040420231068964 1394276558 05/04/2023 GIRISH CHANDRA BEHERA GIRISH CHANDRA BEHERA 2407002017WL056881 00415 SBIN0010126 222 10/05/2023 No Such Account
547 OR2407002013_270124APB_FTO_1010541 2407002013NRG24270120241092517 2142850483 27/01/2024 BASANTI SAMAL BASANTI SAMAL 2407002013WL140482 00462 UCBA0001133 1422 25/03/2024 Aadhaar Number not Mapped to Account Number
548 OR2407002024_170823APB_FTO_467006 2407002024NRG24170820230554001 4974046049 17/08/2023 GITA ROUT GITA ROUT 2407002024WL038479 00462 UCBA0001224 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2407002024_140923APB_FTO_527381 2407002024NRG24130920230638168 7263237296 14/09/2023 PRAMILA KABI PRAMILA KABI 2407002024WL056552 00152 HDFC0003714 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2407002022_110923APB_FTO_513749 2407002022NRG24090920230625363 7256918977 11/09/2023 Anjana Biswal Anjana Biswal 2407002022WL053606 00462 UCBA0001158 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
551 OR2407002012_251223APB_FTO_931835 2407002000NRG24251220231015995 1548914324 25/12/2023 PHULA BARIK PHULA BARIK 2407002WL127365 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2407002012_120124APB_FTO_986015 2407002000NRG24120120241063719 1675147812 12/01/2024 MATHURA ROUT MATHURA ROUT 2407002WL135761 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2407002024_210923APB_FTO_548466 2407002024NRG24210920230663208 7276297452 21/09/2023 BASANT KUMAR BEHERA BASANT KUMAR BEHERA 2407002024WL062291 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2407002024_061023APB_FTO_608217 2407002024NRG24061020230718874 7327455912 06/10/2023 SITA KHUNTIA SITA KHUNTIA 2407002024WL073164 00462 UCBA0001224 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2407002013_131023FTO_638795 2407002013NRG24290920230696744 7325734784 13/10/2023 JAYAKRISHNA SAHU JAYAKRISHNA SAHU 2407002WL0069228 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
556 OR2407002003_240723APB_FTO_374866 2407002003NRG24210720230471478 4973748362 24/07/2023 SUBRAT PATRA SUBRAT PATRA 2407002003WL019425 00045 BARB0GUDIAK 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2407002012_220124APB_FTO_1001999 2407002000NRG24220120241082409 2139919667 22/01/2024 Kanaka Sahu Kanaka Sahu 2407002WL138950 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2407002024_210923APB_FTO_548466 2407002024NRG24210920230663592 7276297418 21/09/2023 GITA ROUT GITA ROUT 2407002024WL062351 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2407002024_140723APB_FTO_337346 2407002024NRG24140720230456460 4965919212 14/07/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL018673 00462 UCBA0001224 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2407002024_140923APB_FTO_527381 2407002024NRG24130920230638692 7263237274 14/09/2023 KHAGESWAR KHATUA KHAGESWAR KHATUA 2407002024WL056656 00415 SBIN0017197 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2407002024_140923APB_FTO_527381 2407002024NRG24130920230638166 7263237297 14/09/2023 PRAMILA KABI PRAMILA KABI 2407002024WL056552 00152 HDFC0003714 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2407002017_140823FTO_450044 2407002017NRG24140820230543230 4970049576 14/08/2023 GIRISH CHANDRA BEHERA GIRISH CHANDRA BEHERA 2407002017WL036204 00415 SBIN0010126 948 30/08/2023 No Such Account
563 OR2407002013_301123FTO_830651 2407002013NRG24171120230889994 1074698275 30/11/2023 JAYAKRISHNA SAHU JAYAKRISHNA SAHU 2407002WL0105871 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
564 OR2407002001_280623APB_FTO_289217 2407002001NRG24270620230406956 3064226875 28/06/2023 KAUSIK PATRA KAUSIK PATRA 2407002001WL016375 00415 SBIN0013608 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2407002024_210923APB_FTO_548466 2407002024NRG24210920230664001 7276297433 21/09/2023 PRAMILA KABI PRAMILA KABI 2407002024WL062405 00152 HDFC0003714 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2407002022_090823APB_FTO_433343 2407002022NRG24080820230526517 4968876310 09/08/2023 Anjana Biswal Anjana Biswal 2407002022WL031950 00462 UCBA0001158 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
567 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122796 1540970066 09/05/2023 PRIYANKA PRIYADARSINI DAS PRIYANKA PRIYADARSINI DAS 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
568 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122791 1540970069 09/05/2023 TAPAS KUMAR BEHERA TAPAS KUMAR BEHERA 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
569 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122788 1540970090 09/05/2023 MAMATA NATH MAMATA NATH 2407002WL004338 00176 IDIB000D044 1422 13/05/2023 invalid Bank Identifier
570 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122760 1540970086 09/05/2023 SIPI BEHERA SIPI BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
571 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122756 1540970087 09/05/2023 RUKMINI SETHY RUKMINI SETHY 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
572 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122754 1540970063 09/05/2023 ASHANTI SAHOO ASHANTI SAHOO 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
573 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122746 1540970098 09/05/2023 GADADHAR BEHERA GADADHAR BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
574 OR2407002021_270623APB_FTO_284964 2407002021NRG24270620230407213 27/06/2023 SUDHANSHU MISHRA SUDHANSHU MISHRA 2407002021WL016390 00045 BARB0GUDIAK 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2407002013_040923FTO_494741 2407002013NRG24210820230565816 7325744000 04/09/2023 Benudhar Sahu Benudhar Sahu 2407002013WL041533 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
576 OR2407002009_120623APB_FTO_225484 2407002009NRG24110620230307665 2563744040 12/06/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL012333 00462 UCBA0001078 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2407002007_050923FTO_497247 2407002007NRG24050920230609813 7324556093 05/09/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002WL0049750 00462 UCBA0001133 1422 10/11/2023 No Such Account
578 OR2407002012_201023APB_FTO_670220 2407002000NRG24201020230772303 7276016912 20/10/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL084629 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2407002025_240723APB_FTO_374901 2407002025NRG24210720230472915 4971751121 24/07/2023 AKHILA MOHAN ROUT AKHILA MOHAN ROUT 2407002025WL019526 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122787 1540970089 09/05/2023 BHARAT BAI BHARAT BAI 2407002WL004338 00468 UBIN0812889 1422 13/05/2023 invalid Bank Identifier
581 OR2407002021_270623APB_FTO_284964 2407002021NRG24270620230407132 27/06/2023 NAYANI SAHOO NAYANI SAHOO 2407002021WL016388 00415 SBIN0012069 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2407002013_050623APB_FTO_197852 2407002013NRG24050620230267606 2398921417 05/06/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL010590 00462 UCBA0001133 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2407002013_010723APB_FTO_301794 2407002013NRG24010720230422378 3324274599 01/07/2023 SARAT PRUSTY SARAT PRUSTY 2407002013WL017111 00462 UCBA0001133 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2407002010_010823APB_FTO_401237 2407002010NRG24300720230496568 4976293852 01/08/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL024375 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2407002007_050923FTO_497247 2407002007NRG24050920230609812 7324556092 05/09/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002WL0049750 00462 UCBA0001133 1422 10/11/2023 No Such Account
586 OR2407002012_281223APB_FTO_947250 2407002000NRG24271220231027756 1550370465 28/12/2023 MATHURA ROUT MATHURA ROUT 2407002WL128930 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2407002008_270723APB_FTO_385877 2407002000NRG24250720230483209 4978630287 27/07/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL021101 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2407002021_220623APB_FTO_266463 2407002021NRG24170620230347420 2809025924 22/06/2023 NAYANI SAHOO NAYANI SAHOO 2407002021WL013931 00415 SBIN0012069 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2407002013_160623APB_FTO_243076 2407002013NRG24130620230329875 2806268759 16/06/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL013197 00462 UCBA0001133 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2407002013_080124APB_FTO_976964 2407002013NRG24080120241055435 1662425383 08/01/2024 BASANTI SAMAL BASANTI SAMAL 2407002013WL134266 00462 UCBA0001133 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
591 OR2407002010_200523APB_FTO_135991 2407002010NRG24200520230176754 1862424081 20/05/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL006682 00654 IOBA0ROGB01 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2407002009_281123FTO_818798 2407002009NRG24281120230926304 1099791589 28/11/2023 BINA DEHURY BINA DEHURY 2407002009WL112408 00415 SBIN0013608 1185 29/02/2024 No Such Account
593 OR2407002009_191023APB_FTO_665823 2407002009NRG24191020230764386 7265330506 19/10/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL083140 00045 BARB0GUDIAK 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2407002009_030823FTO_411379 2407002009NRG24190620230358026 4971668347 03/08/2023 GIRISH PADHAN GIRISH PADHAN 2407002WL0014312 00462 UCBA0001078 1185 30/08/2023 No Such Account
595 OR2407002016_161023APB_FTO_648102 2407002000NRG24161020230749187 7325586725 16/10/2023 BHARATI SETHY BHARATI SETHY 2407002WL079965 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2407002024_170823APB_FTO_467006 2407002024NRG24170820230554740 4974046081 17/08/2023 PRAMILA KABI PRAMILA KABI 2407002024WL038642 00152 HDFC0001978 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2407002016_170623APB_FTO_246827 2407002016NRG24160620230343719 2806666051 17/06/2023 BIJAY KUMAR SAMAL BIJAY KUMAR SAMAL 2407002016WL013799 00152 HDFC0003701 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2407002014_260224APB_FTO_1064833 2407002014NRG24260220241156051 2800018675 26/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL150323 00462 UCBA0000460 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2407002014_010124APB_FTO_962809 2407002014NRG24010120241041086 1558788777 01/01/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL130877 00462 UCBA0000460 1896 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2407002024_140923APB_FTO_527381 2407002024NRG24140920230642243 7263237293 14/09/2023 BASANT KUMAR BEHERA BASANT KUMAR BEHERA 2407002024WL057427 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2407002019_090623APB_FTO_216401 2407002019NRG24090620230299816 2543715440 09/06/2023 BIKASH SWAIN BIKASH SWAIN 2407002019WL012039 00078 CNRB0003390 1422 14/06/2023 Account closed
602 OR2407002014_301123APB_FTO_830994 2407002014NRG24301120230936029 1074986479 30/11/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL113997 00462 UCBA0000460 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2407002008_240723APB_FTO_373424 2407002000NRG24210720230473034 4971755856 24/07/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL019533 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2407002026_110224APB_FTO_1036305 2407002000NRG24110220241122780 2801530987 11/02/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL145182 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2407002024_210923APB_FTO_548466 2407002024NRG24210920230663531 7276297425 21/09/2023 SITA KHUNTIA SITA KHUNTIA 2407002024WL062339 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2407002013_301123FTO_830651 2407002013NRG24171120230889450 1074698280 30/11/2023 KARUNAKAR NAIK KARUNAKAR NAIK 2407002WL0105815 00462 UCBA0001133 1185 29/02/2024 No Such Account
607 OR2407002024_311023APB_FTO_707791 2407002024NRG24311020230813193 7387492475 31/10/2023 Kamini Das Kamini Das 2407002024WL092129 00462 UCBA0001224 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2407002024_311023APB_FTO_707791 2407002024NRG24311020230813192 7387492503 31/10/2023 MALATI DAS MALATI DAS 2407002024WL092129 00415 SBIN0008582 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2407002024_070224FTO_1031035 2407002024NRG24110120241061665 2150921161 07/02/2024 RADHARANJ ROUT RADHARANJ ROUT 2407002WL0135439 00462 UCBA0001224 1422 25/03/2024 No Such Account
610 OR2407002008_180923APB_FTO_541050 2407002000NRG24180920230656038 7280976036 18/09/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL060391 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2407002026_120923APB_FTO_518057 2407002000NRG24120920230635275 7263542312 12/09/2023 JHUNUBALA PATRA JHUNUBALA PATRA 2407002WL055812 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2407002016_050423FTO_11477 2407002000NRG23310320231051934 1394277078 05/04/2023 Pradeepdehuri Pradeepdehuri 2407002WL056440 00462 UCBA0001133 222 10/05/2023 No Such Account
613 OR2407002016_050423FTO_11477 2407002000NRG23310320231051921 1394277071 05/04/2023 Prabhati sahu Prabhati sahu 2407002WL056440 00048 BKID0005590 222 10/05/2023 No Such Account
614 OR2407002021_130723APB_FTO_335031 2407002021NRG24130720230452706 4968672140 13/07/2023 AJAYA KUMAR ROUT AJAYA KUMAR ROUT 2407002021WL018524 00462 UCBA0001158 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 OR2407002002_170723APB_FTO_344726 2407002002NRG24150720230461123 4966566373 17/07/2023 JHARANA NAIK JHARANA NAIK 2407002002WL018872 00462 UCBA0001078 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2407002025_060723FTO_315153 2407002025NRG24060720230436532 4964250437 06/07/2023 JASOBANT SINGH JASOBANT SINGH 2407002025WL017817 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
617 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889399 2150921126 07/02/2024 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002WL0105808 00691 IPOS0000001 1422 25/03/2024 No Such Account
618 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889398 2150921128 07/02/2024 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002WL0105808 00691 IPOS0000001 1422 25/03/2024 No Such Account
619 OR2407002008_300324FTO_1122040 2407002000NRG22130920210698007 2898973471 30/03/2024 TULA SAHOO TULA SAHOO 2407002WL041368 00462 UCBA0001133 1290 12/04/2024 Account closed
620 OR2407002022_070923APB_FTO_502064 2407002022NRG24200820230564720 7330074366 07/09/2023 Anjana Biswal Anjana Biswal 2407002022WL041200 00462 UCBA0001158 1185 10/11/2023 Aadhaar Number not Mapped to Account Number
621 OR2407002022_070923APB_FTO_502064 2407002022NRG24050920230610788 7330074225 07/09/2023 KRISHNA CHANDRA BEHERA KRISHNA CHANDRA BEHERA 2407002022WL049859 00415 SBIN0012069 1185 10/11/2023 Account closed
622 OR2407002009_031023APB_FTO_594955 2407002009NRG24011020230704101 7272708760 03/10/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL070478 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2407002007_270723FTO_385672 2407002007NRG24270720230489666 4978066152 27/07/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002007WL022615 00462 UCBA0001133 1185 30/08/2023 No Such Account
624 OR2407002002_200923APB_FTO_546217 2407002002NRG24200920230660070 7263453967 20/09/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL061470 00415 SBIN0013608 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2407002011_261023APB_FTO_688369 2407002000NRG24261020230795839 7324026526 26/10/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL088999 00415 SBIN0008582 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889293 2150921178 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 474 25/03/2024 No Such Account
627 OR2407002008_300324FTO_1122040 2407002000NRG22140920210702532 2898973472 30/03/2024 TULA SAHOO TULA SAHOO 2407002WL041665 00462 UCBA0001133 1075 12/04/2024 Account closed
628 OR2407002024_160623APB_FTO_243583 2407002024NRG24160620230338850 2806719558 16/06/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL013570 00415 SBIN0013608 948 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2407002024_120923FTO_517414 2407002024NRG24120920230634391 7268784893 12/09/2023 RADHARANJ ROUT RADHARANJ ROUT 2407002024WL055545 00462 UCBA0001224 1422 09/11/2023 No Such Account
630 OR2407002024_100823APB_FTO_435035 2407002024NRG24090820230530678 4973864690 10/08/2023 GITA ROUT GITA ROUT 2407002024WL033144 00462 UCBA0001224 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2407002007_120723APB_FTO_330052 2407002007NRG24110720230450026 4968499496 12/07/2023 MAMATA MISHRA MAMATA MISHRA 2407002007WL018387 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2407002016_171023FTO_651533 2407002000NRG24171020230754610 7268846633 17/10/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL080960 00462 UCBA0001133 1422 09/11/2023 No Such Account
633 OR2407002008_170823APB_FTO_466717 2407002000NRG24170820230556169 4974062119 17/08/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL039015 00415 SBIN0000068 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2407002009_161223APB_FTO_898775 2407002000NRG24161220230989935 1552984462 16/12/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002WL123137 00415 SBIN0000068 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2407002021_140823APB_FTO_449433 2407002000NRG24140820230544020 4970268509 14/08/2023 AJAYA KUMAR ROUT AJAYA KUMAR ROUT 2407002WL036394 00462 UCBA0001158 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2407002019_030623APB_FTO_191686 2407002000NRG24010620230247638 2398539431 03/06/2023 GANESWAR RANA GANESWAR RANA 2407002WL009746 00078 CNRB0003390 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2407002019_231223FTO_929028 2407002019NRG24290920230698584 1549092129 23/12/2023 PRAMILA SAHOO PRAMILA SAHOO 2407002WL0069528 00462 UCBA0000460 1422 09/03/2024 No Such Account
638 OR2407002023_080823FTO_428050 2407002000NRG24080820230525274 4968396182 08/08/2023 APALI DEHURI APALI DEHURI 2407002WL031671 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
639 OR2407002016_070923APB_FTO_501876 2407002000NRG24070920230617153 7330075461 07/09/2023 BHARATI SETHY BHARATI SETHY 2407002WL051614 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2407002011_011123APB_FTO_713489 2407002000NRG24011120230817573 7390887026 01/11/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL092967 00415 SBIN0008582 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2407002007_020423FTO_4780 2407002007NRG23310320231038053 1173986093 02/04/2023 LIPINA SAHU LIPINA SAHU 2407002007WL056101 00415 SBIN0000068 222 03/05/2023 No Such Account
642 OR2407002007_020423FTO_4780 2407002007NRG23300320230989274 1173986094 02/04/2023 LIPINA SAHU LIPINA SAHU 2407002007WL054851 00415 SBIN0000068 1554 03/05/2023 No Such Account
643 OR2407002024_181023APB_FTO_657112 2407002024NRG24181020230759349 7265231728 18/10/2023 Kamini Das Kamini Das 2407002024WL081885 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2407002010_300324FTO_1122264 2407002010NRG24171120230889666 2898973446 30/03/2024 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002WL0105832 00089 CBIN0283437 1185 12/04/2024 No Such Account
645 OR2407002010_030423APB_FTO_7030 2407002010NRG23310320231043594 1174219347 03/04/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL056245 00177 IOBA0000895 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2407002012_291223APB_FTO_951556 2407002000NRG24291220231032786 1556562368 29/12/2023 PHULA BARIK PHULA BARIK 2407002WL129695 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2407002016_261023APB_FTO_688461 2407002000NRG24261020230795965 7325545195 26/10/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL089042 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2407002022_070224FTO_1030959 2407002022NRG24301120230936218 2150921190 07/02/2024 KRISHNA CHANDRA BEHERA KRISHNA CHANDRA BEHERA 2407002WL0114034 00415 SBIN0012069 1659 25/03/2024 No Such Account
649 OR2407002022_210923APB_FTO_552168 2407002022NRG24190920230658124 7276399485 21/09/2023 Anjana Biswal Anjana Biswal 2407002022WL060929 00462 UCBA0001158 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
650 OR2407002022_070224FTO_1030959 2407002022NRG24040120241047707 2150921188 07/02/2024 Nabakishor Singh Nabakishor Singh 2407002WL0132580 00168 ICIC0000538 237 25/03/2024 A/c Blocked or Frozen
651 OR2407002016_231223FTO_929074 2407002016NRG24260920230690628 1549094222 23/12/2023 PRAKASH SAMAL PRAKASH SAMAL 2407002WL0067988 00462 UCBA0001133 711 09/03/2024 No Such Account
652 OR2407002016_290523FTO_166170 2407002016NRG24260520230213584 1996978593 29/05/2023 PRADEEP DEHURY PRADEEP DEHURY 2407002016WL008289 00462 UCBA0001133 948 01/06/2023 No Such Account
653 OR2407002016_110923FTO_515352 2407002000NRG24110920230631336 7256350825 11/09/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL055038 00462 UCBA0001133 1422 09/11/2023 No Such Account
654 OR2407002016_091023FTO_617289 2407002000NRG24061020230718833 7263695841 09/10/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL073141 00462 UCBA0001133 1422 09/11/2023 No Such Account
655 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230609319 7330075000 07/09/2023 Ghanaswama Moharana Ghanaswama Moharana 2407002WL049683 00168 ICIC0000538 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230608406 7330075105 07/09/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL049555 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2407002016_041123APB_FTO_724596 2407002000NRG24031120230826977 7409780692 04/11/2023 BHARATI SETHY BHARATI SETHY 2407002WL094904 00462 UCBA0001133 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2407002024_250923APB_FTO_565050 2407002024NRG24250920230684243 7330771080 25/09/2023 SITA KHUNTIA SITA KHUNTIA 2407002024WL066830 00462 UCBA0001224 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2407002023_240723APB_FTO_373530 2407002023NRG24210720230474076 4971750290 24/07/2023 DEBARAJA BHOI DEBARAJA BHOI 2407002023WL019645 00462 UCBA0001078 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2407002022_010823APB_FTO_400088 2407002022NRG24310720230500045 4973759366 01/08/2023 Anjana Biswal Anjana Biswal 2407002022WL025256 00462 UCBA0001158 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
661 OR2407002016_231223FTO_929074 2407002016NRG24260920230690627 1549094224 23/12/2023 GIRIA PADHAN GIRIA PADHAN 2407002WL0067988 00462 UCBA0001133 1185 09/03/2024 No Such Account
662 OR2407002015_080823APB_FTO_428767 2407002015NRG24050820230515742 4968971379 08/08/2023 GOURANGA NAIK GOURANGA NAIK 2407002015WL029353 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2407002009_180324APB_FTO_1102030 2407002009NRG24150320241200489 2897609626 18/03/2024 BAIKUNTHA BISWAL BAIKUNTHA BISWAL 2407002009WL157324 00462 UCBA0001078 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2407002005_210623APB_FTO_259813 2407002005NRG24190620230361788 2805986026 21/06/2023 ASISH KUMAR DEHURY ASISH KUMAR DEHURY 2407002005WL014476 00078 CNRB0003390 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2407002012_240723APB_FTO_374659 2407002000NRG24200720230470785 4974288558 24/07/2023 LANDA DEHURY LANDA DEHURY 2407002WL019333 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230609321 7330075001 07/09/2023 Ghanaswama Moharana Ghanaswama Moharana 2407002WL049683 00168 ICIC0000538 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230608363 7330075142 07/09/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL049552 00415 SBIN0000068 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2407002008_210623APB_FTO_261661 2407002000NRG24210620230373363 2808373286 21/06/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL014994 00462 UCBA0001133 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 OR2407002008_050623APB_FTO_196407 2407002000NRG24050620230267748 2392129683 05/06/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL010597 00462 UCBA0001133 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2407002008_040823APB_FTO_414395 2407002000NRG24030820230510902 4971917987 04/08/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL028151 00462 UCBA0001133 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2407002016_271023FTO_693273 2407002000NRG24271020230801208 7388262085 27/10/2023 mamata naik mamata naik 2407002WL089851 00415 SBIN0013608 474 11/11/2023 No Such Account
672 OR2407002024_300324APB_FTO_1122075 2407002024NRG24300320241230422 2898884228 30/03/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL161288 00462 UCBA0001224 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2407002023_291123FTO_823025 2407002023NRG24171120230889287 1099757954 29/11/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0105800 00415 SBIN0013608 1185 29/02/2024 No Such Account
674 OR2407002017_020423FTO_5041 2407002017NRG23310320231054792 1173921895 02/04/2023 GIRISH CHANDRA BEHERA GIRISH CHANDRA BEHERA 2407002017WL056533 00415 SBIN0010126 888 03/05/2023 No Such Account
675 OR2407002010_110823FTO_443186 2407002010NRG24070820230519147 4971646053 11/08/2023 SANATAN NAIK SANATAN NAIK 2407002010WL030149 00654 IOBA0ROGB01 1185 30/08/2023 No Such Account
676 OR2407002002_040923APB_FTO_493627 2407002002NRG24240820230572544 7325820605 04/09/2023 MR MADHUSUDAN SWAIN MR MADHUSUDAN SWAIN 2407002002WL042991 00045 BARB0GUDIAK 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2407002026_160124APB_FTO_990299 2407002000NRG24140120241066994 1675137999 16/01/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL136497 00654 IOBA0ROGB01 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 OR2407002019_130923FTO_520522 2407002000NRG24130920230637529 7268783769 13/09/2023 DUSMANTA SAHOO DUSMANTA SAHOO 2407002WL056361 00078 CNRB0003390 474 09/11/2023 Account closed
679 OR2407002026_110324APB_FTO_1087819 2407002026NRG24060320241177649 2897709619 11/03/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002026WL153767 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 OR2407002024_230224APB_FTO_1059560 2407002024NRG24210220241145916 2799886460 23/02/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL148801 00462 UCBA0001224 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2407002012_090523FTO_95149 2407002000NRG24080520230121141 1540623532 09/05/2023 MOTIBALA SAHOO MOTIBALA SAHOO 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
682 OR2407002012_090523FTO_95149 2407002000NRG24080520230121153 1540623530 09/05/2023 MANASI SAHOO MANASI SAHOO 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
683 OR2407002023_200124APB_FTO_999530 2407002023NRG24190120241078428 2140262162 20/01/2024 SUNITA ROUT SUNITA ROUT 2407002023WL138346 00415 SBIN0013608 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2407002023_291123FTO_823025 2407002023NRG24171120230889286 1099757953 29/11/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0105800 00415 SBIN0013608 1422 29/02/2024 No Such Account
685 OR2407002019_041223APB_FTO_844929 2407002019NRG24041220230948798 1099910751 04/12/2023 ASINI SWAIN ASINI SWAIN 2407002019WL116122 00078 CNRB0003390 1422 29/02/2024 Unclaimed/DEAF accounts
686 OR2407002008_210623APB_FTO_261661 2407002000NRG24210620230373500 2808373248 21/06/2023 MILU PIREI MILU PIREI 2407002WL015000 00462 UCBA0001133 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2407002003_191223APB_FTO_910652 2407002000NRG24191220230999615 1553021058 19/12/2023 PADMABATI PATRA PADMABATI PATRA 2407002WL124685 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2407002012_181123APB_FTO_779839 2407002000NRG24171120230889943 9011136607 18/11/2023 PHULA BARIK PHULA BARIK 2407002WL105865 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2407002008_131123APB_FTO_757139 2407002000NRG24131120230863097 8990624108 13/11/2023 Sarmistharani Rout Sarmistharani Rout 2407002WL101858 00462 UCBA0001133 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2407002025_210923APB_FTO_552514 2407002025NRG24210920230668671 7276163391 21/09/2023 KAMAKSHYA PRASAD PARIDA KAMAKSHYA PRASAD PARIDA 2407002025WL063378 00462 UCBA0001224 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2407002024_061023FTO_608209 2407002024NRG24061020230718693 7325635161 06/10/2023 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002024WL073075 00691 IPOS0000001 1422 10/11/2023 No Such Account
692 OR2407002024_021223APB_FTO_837806 2407002024NRG24021220230942429 1074847578 02/12/2023 MALATI DAS MALATI DAS 2407002024WL115112 00415 SBIN0008582 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2407002021_240723FTO_372940 2407002021NRG24190620230362617 4973531250 24/07/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002WL0014512 00462 UCBA0001158 1185 30/08/2023 No Such Account
694 OR2407002021_240723FTO_372940 2407002021NRG24130720230455466 4973531252 24/07/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002WL0018639 00462 UCBA0001158 1185 30/08/2023 No Such Account
695 OR2407002010_131123FTO_757369 2407002010NRG24131120230863842 8992980831 13/11/2023 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002010WL102029 00089 CBIN0283437 1659 01/01/2024 No Such Account
696 OR2407002009_310523APB_FTO_176481 2407002009NRG24290520230231831 2399092741 31/05/2023 CHINMAYA SWAIN CHINMAYA SWAIN 2407002009WL009083 00415 SBIN0013608 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2407002002_080823APB_FTO_427498 2407002002NRG24070820230523328 4968901888 08/08/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL031142 00045 BARB0GUDIAK 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2407002001_210923APB_FTO_548836 2407002001NRG24190920230658539 7281065030 21/09/2023 SUPRIYA BISWAL SUPRIYA BISWAL 2407002001WL061098 00045 BARB0GUDIAK 1185 09/11/2023 Account closed
699 OR2407002006_291123APB_FTO_824347 2407002000NRG24291120230930648 1099859898 29/11/2023 PRADEEP SAHOO PRADEEP SAHOO 2407002WL112997 00654 IOBA0ROGB01 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2407002012_300124APB_FTO_1015722 2407002000NRG24280120241094480 2154438887 30/01/2024 MATHURA ROUT MATHURA ROUT 2407002WL140862 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2407002012_241123APB_FTO_807364 2407002000NRG24241120230915292 1159216598 24/11/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL110368 00654 IOBA0ROGB01 474 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2407002027_170623APB_FTO_248447 2407002027NRG24170620230346772 2806979999 17/06/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL013915 00462 UCBA0002949 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2407002025_190423FTO_31536 2407002025NRG24180420230029537 1398534335 19/04/2023 Anjali Parida Anjali Parida 2407002025WL000944 00168 ICIC0000538 711 10/05/2023 Account closed
704 OR2407002021_240723FTO_372940 2407002021NRG24040720230432322 4973531249 24/07/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002WL0017602 00462 UCBA0001158 1185 30/08/2023 No Such Account
705 OR2407002007_220923APB_FTO_556109 2407002007NRG24220920230671532 7281298011 22/09/2023 DIPAK NAIK DIPAK NAIK 2407002007WL063888 00415 SBIN0017947 1422 09/11/2023 A/c Blocked or Frozen
706 OR2407002012_241123APB_FTO_807364 2407002000NRG24241120230915277 1159216562 24/11/2023 Kanaka Sahu Kanaka Sahu 2407002WL110368 00654 IOBA0ROGB01 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2407002025_190423FTO_31536 2407002025NRG24190420230033357 1398534330 19/04/2023 Anjali Parida Anjali Parida 2407002025WL001064 00168 ICIC0000538 1185 10/05/2023 Account closed
708 OR2407002011_200923APB_FTO_546285 2407002000NRG24200920230659857 7265196465 20/09/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL061408 00415 SBIN0008582 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2407002012_140723APB_FTO_337091 2407002000NRG24130720230453545 4968413177 14/07/2023 PHULA BARIK PHULA BARIK 2407002WL018561 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2407002011_091023APB_FTO_618484 2407002000NRG24091020230726672 7263579209 09/10/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL074877 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2407002024_020423APB_FTO_4899 2407002000NRG23010420231058400 1174263052 02/04/2023 HEMANTA BEHERA HEMANTA BEHERA 2407002WL056591 00462 UCBA0001224 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122798 1540970074 09/05/2023 DROUPADI BAI DROUPADI BAI 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
713 OR2407002008_100124APB_FTO_980677 2407002000NRG24080120241055543 1675191618 10/01/2024 BINI JENA BINI JENA 2407002WL134283 00462 UCBA0001133 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2407002022_221123FTO_798909 2407002022NRG24171120230889814 8999972083 22/11/2023 Nabakishor Singh Nabakishor Singh 2407002WL0105852 00168 ICIC0000538 237 01/01/2024 A/c Blocked or Frozen
715 OR2407002022_020423APB_FTO_4772 2407002022NRG23310320231051383 1174172652 02/04/2023 Binod Naik Binod Naik 2407002022WL056422 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 OR2407002019_090923FTO_509836 2407002019NRG24090920230625019 7325747767 09/09/2023 DUSMANTA SAHOO DUSMANTA SAHOO 2407002019WL053563 00078 CNRB0003390 711 10/11/2023 Account closed
717 OR2407002007_020423APB_FTO_4786 2407002007NRG23300320230992571 1174174447 02/04/2023 GIRISH ROUT GIRISH ROUT 2407002007WL054946 00462 UCBA0001133 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2407002024_010723APB_FTO_301655 2407002000NRG24300620230419437 3324290352 01/07/2023 SAROJ NAIK SAROJ NAIK 2407002WL016956 00462 UCBA0001224 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2407002008_270723APB_FTO_385877 2407002000NRG24250720230483484 4978630214 27/07/2023 DUSHMANTI SAHU DUSHMANTI SAHU 2407002WL021154 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2407002011_030823FTO_409417 2407002000NRG24150720230460536 4969966184 03/08/2023 MINARBHA SAHOO MINARBHA SAHOO 2407002WL0018837 00152 HDFC0003701 1185 30/08/2023 Account closed
721 OR2407002011_151023APB_FTO_643175 2407002000NRG24141020230743782 7280991721 15/10/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL078584 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2407002026_080224APB_FTO_1033270 2407002000NRG24070220241116559 2146156981 08/02/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL144235 00654 IOBA0ROGB01 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2407002026_300124APB_FTO_1015588 2407002026NRG24270120241092700 2145772433 30/01/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002026WL140512 00654 IOBA0ROGB01 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2407002025_181023APB_FTO_659691 2407002025NRG24181020230760778 7265638245 18/10/2023 KAMAKSHYA PRASAD PARIDA KAMAKSHYA PRASAD PARIDA 2407002025WL082201 00462 UCBA0001224 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2407002024_141123FTO_761909 2407002024NRG24141120230866820 8991082628 14/11/2023 RADHARANJ ROUT RADHARANJ ROUT 2407002024WL102630 00462 UCBA0001224 1422 01/01/2024 No Such Account
726 OR2407002023_160623APB_FTO_243717 2407002023NRG24160620230341747 2806437599 16/06/2023 SESHANI DEHURY SESHANI DEHURY 2407002023WL013669 00415 SBIN0013608 1185 28/06/2023 Aadhaar Number not Mapped to Account Number
727 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122847 1541089821 09/05/2023 SOUBHAGINI DEHURY SOUBHAGINI DEHURY 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
728 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122840 1541089832 09/05/2023 BANSIDHAR BEHERA BANSIDHAR BEHERA 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
729 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122839 1541089843 09/05/2023 CHHABI NARAYAN NAYAK CHHABI NARAYAN NAYAK 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
730 OR2407002024_120923APB_FTO_517972 2407002024NRG24120920230635051 7272894724 12/09/2023 GITA ROUT GITA ROUT 2407002024WL055739 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2407002024_110923APB_FTO_515359 2407002024NRG24110920230630478 7253534544 11/09/2023 PRAMILA KABI PRAMILA KABI 2407002024WL054799 00152 HDFC0003714 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 OR2407002021_220623FTO_266453 2407002021NRG24170620230347447 2808578415 22/06/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002021WL013931 00462 UCBA0001158 1185 28/06/2023 Account closed
733 OR2407002021_130623FTO_233999 2407002021NRG24130620230329311 2604474302 13/06/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002021WL013187 00462 UCBA0001158 1185 16/06/2023 Account closed
734 OR2407002009_210923APB_FTO_548879 2407002009NRG24180920230656931 7276362813 21/09/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL060586 00045 BARB0GUDIAK 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2407002009_021223APB_FTO_840735 2407002009NRG24021220230944895 1075010651 02/12/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL115399 00045 BARB0GUDIAK 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2407002007_221123FTO_798898 2407002007NRG24171120230884639 9004118440 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
737 OR2407002005_190224APB_FTO_1051734 2407002005NRG24190220241141183 2801692906 19/02/2024 BIBHUTI BHUSAN SAHOO BIBHUTI BHUSAN SAHOO 2407002005WL148046 00415 SBIN0012069 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2407002027_231223FTO_928906 2407002000NRG24141120230868661 1549091646 23/12/2023 TIKI CHANDRA DAS TIKI CHANDRA DAS 2407002WL0102969 00468 UBIN0817651 948 09/03/2024 Account closed
739 OR2407002027_080124APB_FTO_976074 2407002000NRG24070120241053309 1670797024 08/01/2024 PARAMA NAIK PARAMA NAIK 2407002WL133778 00468 UBIN0817651 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 OR2407002012_060224APB_FTO_1028805 2407002000NRG24060220241113620 2153900510 06/02/2024 Kanaka Sahu Kanaka Sahu 2407002WL143756 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2407002025_130723APB_FTO_334266 2407002025NRG24130720230453893 4965853704 13/07/2023 AKHILA MOHAN ROUT AKHILA MOHAN ROUT 2407002025WL018572 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121145 1541089836 09/05/2023 SUMITRA PRADHAN SUMITRA PRADHAN 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
743 OR2407002012_040423APB_FTO_9857 2407002000NRG23310320231049421 1174122261 04/04/2023 SITA SAHOO SITA SAHOO 2407002WL056360 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2407002013_130623FTO_229382 2407002013NRG24100620230304228 2604394159 13/06/2023 SANATAN SAHU SANATAN SAHU 2407002013WL012206 00415 SBIN0000068 1422 16/06/2023 No Such Account
745 OR2407002009_080623APB_FTO_211232 2407002009NRG24060620230278894 2492160762 08/06/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL011155 00462 UCBA0001078 1185 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050394 2153846619 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
747 OR2407002004_270623APB_FTO_283479 2407002004NRG24270620230406051 27/06/2023 JAGANNATH BEHERA JAGANNATH BEHERA 2407002004WL016324 00415 SBIN0013608 237 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2407002008_011223APB_FTO_836262 2407002000NRG24011220230940246 1075059739 01/12/2023 BINI JENA BINI JENA 2407002WL114674 00462 UCBA0001133 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2407002016_231223FTO_929074 2407002016NRG24260920230690629 1549094223 23/12/2023 PRAKASH SAMAL PRAKASH SAMAL 2407002WL0067988 00462 UCBA0001133 948 09/03/2024 No Such Account
750 OR2407002004_220623APB_FTO_265487 2407002004NRG24220620230378094 2808413343 22/06/2023 JAGANNATH BEHERA JAGANNATH BEHERA 2407002004WL015216 00415 SBIN0013608 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2407002001_050623FTO_196316 2407002001NRG24050620230268075 2397800538 05/06/2023 DINESH MAHAKHUDA DINESH MAHAKHUDA 2407002001WL010608 00415 SBIN0012069 474 10/06/2023 Account closed
752 OR2407002027_251023APB_FTO_683697 2407002000NRG24211020230777092 7273082729 25/10/2023 TIKI CHANDRA DAS TIKI CHANDRA DAS 2407002WL085685 00468 UBIN0817651 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 OR2407002024_181123APB_FTO_779607 2407002000NRG24181120230891356 9011130622 18/11/2023 Kamini Das Kamini Das 2407002WL106095 00462 UCBA0001224 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2407002008_200723APB_FTO_359367 2407002000NRG24180720230465169 4966161069 20/07/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL019081 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2407002016_231223FTO_929074 2407002000NRG24151120230875610 1549094243 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 1422 09/03/2024 Account closed
756 OR2407002016_231223FTO_929074 2407002000NRG24151120230875606 1549094247 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 711 09/03/2024 Account closed
757 OR2407002023_150823FTO_452487 2407002000NRG24140820230544724 4970073430 15/08/2023 APALI DEHURI APALI DEHURI 2407002WL036572 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
758 OR2407002016_070923APB_FTO_501972 2407002000NRG24050920230609215 7330060192 07/09/2023 PRAFULA SAHOO PRAFULA SAHOO 2407002WL049673 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2407002008_070923APB_FTO_501494 2407002000NRG24050920230608361 7330075143 07/09/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL049552 00415 SBIN0000068 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2407002024_050423APB_FTO_11577 2407002024NRG23010420231058460 1394346554 05/04/2023 DANDADHAR BEHERA DANDADHAR BEHERA 2407002024WL056594 00462 UCBA0001224 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2407002022_070224FTO_1030959 2407002022NRG24040120241047708 2150921189 07/02/2024 Binod Naik Binod Naik 2407002WL0132580 00168 ICIC0000538 474 25/03/2024 A/c Blocked or Frozen
762 OR2407002011_130224APB_FTO_1041690 2407002011NRG24130220241127955 2801157574 13/02/2024 DRAUPADI NATHA DRAUPADI NATHA 2407002011WL145997 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 OR2407002003_040923APB_FTO_494387 2407002003NRG24020920230595547 7329927853 04/09/2023 SUDHAKAR BARIK SUDHAKAR BARIK 2407002003WL047171 00654 IOBA0ROGB01 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 OR2407002024_111223FTO_874575 2407002000NRG24301120230936121 1105127827 11/12/2023 RADHARANJ ROUT RADHARANJ ROUT 2407002WL0114027 00462 UCBA0001224 1422 29/02/2024 No Such Account
765 OR2407002016_231223FTO_929074 2407002000NRG24260920230690355 1549094194 23/12/2023 PRABHATI SAHOO PRABHATI SAHOO 2407002WL0067951 00048 BKID0005590 237 09/03/2024 No Such Account
766 OR2407002019_260623APB_FTO_278058 2407002000NRG24260620230393267 26/06/2023 BIKASH ROUT BIKASH ROUT 2407002WL015809 00415 SBIN0012069 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2407002020_180423FTO_29416 2407002000NRG24180420230029728 1398513185 18/04/2023 ASHIS KUMAR BEHERA ASHIS KUMAR BEHERA 2407002WL000950 00152 HDFC0002033 711 10/05/2023 No Such Account
768 OR2407002026_180423APB_FTO_29634 2407002026NRG24170420230024896 1399132802 18/04/2023 MOHINI DAS MOHINI DAS 2407002026WL000791 00468 UBIN0812889 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 OR2407002024_070224FTO_1031035 2407002024NRG24141120230869689 2150921162 07/02/2024 RADHARANJ ROUT RADHARANJ ROUT 2407002WL0103183 00462 UCBA0001224 1422 25/03/2024 No Such Account
770 OR2407002024_070723APB_FTO_317666 2407002024NRG24070720230439440 4964494348 07/07/2023 DUSHASAN BEHERA DUSHASAN BEHERA 2407002024WL017932 00462 UCBA0001224 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 OR2407002014_130224APB_FTO_1040706 2407002014NRG24130220241127237 2797008458 13/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL145885 00462 UCBA0000460 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 OR2407002013_240523APB_FTO_151073 2407002013NRG24220520230187382 1906298272 24/05/2023 REKHA NAYAK REKHA NAYAK 2407002013WL007132 00462 UCBA0001133 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 OR2407002009_221123APB_FTO_797058 2407002009NRG24221120230906347 8998001187 22/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL108821 00045 BARB0GUDIAK 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 OR2407002009_090623APB_FTO_216240 2407002009NRG24080620230294643 2542989492 09/06/2023 GIRISH PADHAN GIRISH PADHAN 2407002009WL011826 00462 UCBA0001078 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 OR2407002012_270723APB_FTO_385743 2407002000NRG24260720230487743 4978171428 27/07/2023 LANDA DEHURY LANDA DEHURY 2407002WL022078 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2407002008_180423APB_FTO_29035 2407002000NRG24170420230023890 1398658684 18/04/2023 RASMITA JENA RASMITA JENA 2407002WL000752 00462 UCBA0001133 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
777 OR2407002012_050923APB_FTO_497809 2407002000NRG24050920230608913 7324117081 05/09/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407002WL049607 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2407002024_040823FTO_414039 2407002024NRG24220620230378375 4972257418 04/08/2023 MAMINA DAS MAMINA DAS 2407002WL0015226 00462 UCBA0001224 1422 30/08/2023 No Such Account
779 OR2407002024_171023FTO_654511 2407002024NRG24171020230756108 7265155468 17/10/2023 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002024WL081250 00462 UCBA0001224 474 09/11/2023 No Such Account
780 OR2407002023_010224APB_FTO_1020253 2407002023NRG24310120241101231 2154073346 01/02/2024 SUNITA ROUT SUNITA ROUT 2407002023WL141844 00415 SBIN0013608 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2407002009_221223APB_FTO_925249 2407002009NRG24221220231012388 1548954974 22/12/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL126691 00415 SBIN0000068 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 OR2407002005_160224APB_FTO_1046914 2407002005NRG24160220241135546 2799504241 16/02/2024 BIBHUTI BHUSAN SAHOO BIBHUTI BHUSAN SAHOO 2407002005WL147193 00415 SBIN0012069 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2407002008_180923APB_FTO_541050 2407002000NRG24180920230655943 7280976029 18/09/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL060378 00462 UCBA0001133 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2407002024_070723APB_FTO_317666 2407002000NRG24060720230436814 4964494304 07/07/2023 SAROJ NAIK SAROJ NAIK 2407002WL017823 00462 UCBA0001224 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 OR2407002024_070224FTO_1031035 2407002024NRG24141120230869688 2150921163 07/02/2024 RADHARANJ ROUT RADHARANJ ROUT 2407002WL0103183 00462 UCBA0001224 1422 25/03/2024 No Such Account
786 OR2407002012_050923APB_FTO_497809 2407002000NRG24280820230580744 7324117020 05/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL044308 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889294 2150921179 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 474 25/03/2024 No Such Account
788 OR2407002003_020423APB_FTO_4819 2407002003NRG23310320231027344 1174488224 02/04/2023 SUDHANSU SEKHAR TRIPATHY SUDHANSU SEKHAR TRIPATHY 2407002003WL055801 00415 SBIN0000068 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2407002008_070623APB_FTO_205298 2407002000NRG24070620230282778 2463971932 07/06/2023 MILU PIREI MILU PIREI 2407002WL011364 00462 UCBA0001133 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2407002006_061123APB_FTO_729086 2407002000NRG24061120230835944 7388679041 06/11/2023 SURESH ROUT SURESH ROUT 2407002WL096824 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2407002013_070823APB_FTO_421085 2407002000NRG24060820230517723 4971896747 07/08/2023 BHAGYARATHI DENGA BHAGYARATHI DENGA 2407002WL029826 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2407002024_140823FTO_447012 2407002024NRG24140820230542839 4968411254 14/08/2023 DOLANA DAS DOLANA DAS 2407002024WL036144 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
793 OR2407002008_090823APB_FTO_433052 2407002000NRG24090820230529297 4968953103 09/08/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL032791 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2407002026_280623APB_FTO_288860 2407002026NRG24250620230392062 3064073752 28/06/2023 MOHINI DAS MOHINI DAS 2407002026WL015759 00468 UBIN0812889 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2407002024_311023FTO_707774 2407002024NRG24311020230811565 7388766106 31/10/2023 PUSPALATA ROUT PUSPALATA ROUT 2407002024WL091845 00462 UCBA0001224 1185 11/11/2023 No Such Account
796 OR2407002014_101123APB_FTO_748701 2407002014NRG24101120230855857 8993309394 10/11/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL100668 00462 UCBA0000460 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 OR2407002003_020423APB_FTO_4819 2407002003NRG23310320231025974 1174488239 02/04/2023 ANANDA DALEI ANANDA DALEI 2407002003WL055757 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2407002002_140923APB_FTO_525163 2407002002NRG24140920230641905 7263223315 14/09/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL057372 00415 SBIN0013608 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 OR2407002011_041023APB_FTO_599411 2407002000NRG24021020230705444 7327460409 04/10/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL070768 00415 SBIN0008582 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2407002008_230224FTO_1059578 2407002000NRG24171120230889406 2801029530 23/02/2024 DUSHMANTI SAHU DUSHMANTI SAHU 2407002WL0105809 00462 UCBA0001133 1422 10/04/2024 No Such Account
801 OR2407002013_070823APB_FTO_421085 2407002000NRG24060820230517725 4971896746 07/08/2023 BHAGYARATHI DENGA BHAGYARATHI DENGA 2407002WL029826 00462 UCBA0001133 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2407002019_300923FTO_588970 2407002000NRG22151120210947270 7327095256 30/09/2023 SRIKHANDI MAHAPATRA SRIKHANDI MAHAPATRA 2407002WL057765 00462 UCBA0000460 1290 10/11/2023 No Such Account
803 OR2407002024_070823FTO_423536 2407002024NRG24070820230520666 4968398986 07/08/2023 PRATAPA CHANDRA ROUL PRATAPA CHANDRA ROUL 2407002024WL030489 00462 UCBA0001224 1422 30/08/2023 No Such Account
804 OR2407002016_080623APB_FTO_210143 2407002016NRG24080620230288571 2492533176 08/06/2023 Kuntala Behera Kuntala Behera 2407002016WL011592 00462 UCBA0001133 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 OR2407002003_020423APB_FTO_4819 2407002003NRG23310320231047502 1174488225 02/04/2023 SUDHANSU SEKHAR TRIPATHY SUDHANSU SEKHAR TRIPATHY 2407002003WL056310 00415 SBIN0000068 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 OR2407002016_301023APB_FTO_703766 2407002000NRG24281020230803471 7386853272 30/10/2023 BHARATI SETHY BHARATI SETHY 2407002WL090265 00462 UCBA0001133 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 OR2407002020_210623APB_FTO_261722 2407002000NRG24210620230372395 2808738388 21/06/2023 TANKADHAR SAHOO TANKADHAR SAHOO 2407002WL014942 00462 UCBA0001158 1422 28/06/2023 Account closed
808 OR2407002006_040423APB_FTO_9794 2407002006NRG23310320231051772 1174123192 04/04/2023 GOBARDHAN NAIK GOBARDHAN NAIK 2407002006WL056432 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 OR2407002002_160623APB_FTO_243160 2407002002NRG24160620230340514 2806880458 16/06/2023 JHARANA NAIK JHARANA NAIK 2407002002WL013621 00462 UCBA0001078 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122841 1541089840 09/05/2023 BINA SAHOO BINA SAHOO 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
811 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121142 1541089846 09/05/2023 Parikhita Sahu Parikhita Sahu 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
812 OR2407002024_121023APB_FTO_631055 2407002024NRG24121020230736365 7265559134 12/10/2023 SITA KHUNTIA SITA KHUNTIA 2407002024WL076795 00462 UCBA0001224 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2407002012_060324APB_FTO_1081210 2407002012NRG24020320241168552 2799651576 06/03/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002012WL152221 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2407002012_060324APB_FTO_1081210 2407002012NRG24020320241168549 2799651597 06/03/2024 Kanaka Sahu Kanaka Sahu 2407002012WL152221 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2407002009_201223FTO_915209 2407002009NRG24201220231002119 1556271552 20/12/2023 ABHAYA DAS ABHAYA DAS 2407002009WL125069 00654 IOBA0ROGB01 237 09/03/2024 Account closed
816 OR2407002007_130623APB_FTO_233315 2407002007NRG24130620230321338 2605016493 13/06/2023 MALATI ROUT MALATI ROUT 2407002007WL012874 00462 UCBA0001133 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2407002007_130623APB_FTO_233315 2407002007NRG24130620230321266 2605016416 13/06/2023 EKADASHI NATH EKADASHI NATH 2407002007WL012871 00462 UCBA0001133 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050398 2153846615 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
819 OR2407002008_150423APB_FTO_22554 2407002000NRG24150420230018577 1394775312 15/04/2023 Alekha Naik Alekha Naik 2407002WL000577 00168 ICIC0000538 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 OR2407002016_071123APB_FTO_734553 2407002000NRG24071120230840546 7962356392 07/11/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL097755 00462 UCBA0001133 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2407002012_060224APB_FTO_1028805 2407002000NRG24060220241113623 2153900604 06/02/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002WL143756 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2407002012_040423APB_FTO_9857 2407002000NRG23310320231049217 1174122212 04/04/2023 MANAS KUMAR PARIDA MANAS KUMAR PARIDA 2407002WL056354 00654 IOBA0ROGB01 666 03/05/2023 Account closed
823 OR2407002027_200124APB_FTO_1000194 2407002027NRG24200120241080473 2140261147 20/01/2024 PARAMA NAIK PARAMA NAIK 2407002027WL138637 00468 UBIN0817651 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122851 1541089847 09/05/2023 PRAHALLAD GHADEI PRAHALLAD GHADEI 2407002WL004341 00462 UCBA0000579 948 13/05/2023 invalid Bank Identifier
825 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122834 1541089833 09/05/2023 Nakaphodi Pradhan Nakaphodi Pradhan 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
826 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122833 1541089812 09/05/2023 PADMINI SAHOO PADMINI SAHOO 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
827 OR2407002025_180423FTO_29586 2407002025NRG24180420230029093 1398518567 18/04/2023 Kamala Moharana Kamala Moharana 2407002025WL000934 00168 ICIC0000538 1422 10/05/2023 Account closed
828 OR2407002025_180423FTO_29586 2407002025NRG24180420230029092 1398518566 18/04/2023 Judhisthira Moharana Judhisthira Moharana 2407002025WL000934 00168 ICIC0000538 1422 10/05/2023 Account closed
829 OR2407002025_070823APB_FTO_423234 2407002025NRG24050820230515780 4970185422 07/08/2023 NRUSINHA NAYAK NRUSINHA NAYAK 2407002025WL029360 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 OR2407002024_270623APB_FTO_285043 2407002024NRG24260620230401201 27/06/2023 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL016140 00462 UCBA0001224 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 OR2407002024_121023APB_FTO_633223 2407002024NRG24121020230737902 7265560029 12/10/2023 Kamini Das Kamini Das 2407002024WL077109 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2407002016_030823FTO_410404 2407002016NRG24220620230378378 4976214524 03/08/2023 PRADEEP DEHURY PRADEEP DEHURY 2407002WL0015227 00462 UCBA0001133 948 30/08/2023 No Such Account
833 OR2407002007_140723APB_FTO_336920 2407002007NRG24130720230453465 4965912416 14/07/2023 SANKSHI SWAIN SANKSHI SWAIN 2407002007WL018559 00462 UCBA0001133 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2407002019_031023APB_FTO_594724 2407002000NRG24031020230708325 7275963621 03/10/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL071283 00078 CNRB0003390 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2407002024_110923FTO_515356 2407002024NRG24310820230589649 7256511041 11/09/2023 PRATAPA CHANDRA ROUL PRATAPA CHANDRA ROUL 2407002024WL046108 00462 UCBA0001224 1422 09/11/2023 No Such Account
836 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384876 2860362937 23/06/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL015487 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2407002002_130723APB_FTO_333843 2407002002NRG24110720230450262 4965845946 13/07/2023 JHARANA NAIK JHARANA NAIK 2407002002WL018394 00462 UCBA0001078 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 OR2407002012_261223APB_FTO_936030 2407002000NRG24261220231021103 1550391385 26/12/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL128110 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2407002026_130723APB_FTO_334234 2407002026NRG24080720230443717 4968660706 13/07/2023 MOHINI DAS MOHINI DAS 2407002026WL018089 00468 UBIN0812889 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2407002025_020423APB_FTO_4892 2407002025NRG23310320231030379 1174262959 02/04/2023 SOUBHAGINI ROUT SOUBHAGINI ROUT 2407002025WL055876 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2407002024_050823FTO_418232 2407002024NRG24050820230515694 4970008076 05/08/2023 PRATAPA CHANDRA ROUL PRATAPA CHANDRA ROUL 2407002024WL029344 00462 UCBA0001224 1422 30/08/2023 No Such Account
842 OR2407002009_290923APB_FTO_583074 2407002009NRG24260920230690641 7276202752 29/09/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL067991 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384877 2860362932 23/06/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL015487 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 OR2407002003_150423APB_FTO_22339 2407002003NRG24100420230000820 1394815583 15/04/2023 SUDHANSU SEKHAR TRIPATHY SUDHANSU SEKHAR TRIPATHY 2407002003WL000035 00415 SBIN0000068 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 OR2407002002_030623APB_FTO_190106 2407002002NRG24020620230257391 2398523114 03/06/2023 JHARANA NAIK JHARANA NAIK 2407002002WL010184 00462 UCBA0001078 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 OR2407002023_260623FTO_278154 2407002023NRG24240620230390354 26/06/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002023WL015707 00415 SBIN0006941 1185 04/07/2023 No Such Account
847 OR2407002022_070224FTO_1030959 2407002022NRG24301120230936219 2150921191 07/02/2024 KRISHNA CHANDRA BEHERA KRISHNA CHANDRA BEHERA 2407002WL0114034 00415 SBIN0012069 474 25/03/2024 No Such Account
848 OR2407002019_010723FTO_301627 2407002019NRG24010720230420901 3325709467 01/07/2023 PRAMILA SAHOO PRAMILA SAHOO 2407002019WL017037 00462 UCBA0000460 1422 11/07/2023 Account closed
849 OR2407002010_280523APB_FTO_165302 2407002010NRG24260520230213891 1976228479 28/05/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL008303 00654 IOBA0ROGB01 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2407002005_210623APB_FTO_259813 2407002005NRG24200620230369619 2805985976 21/06/2023 RASMITA PATTNAYAK RASMITA PATTNAYAK 2407002005WL014810 00415 SBIN0012069 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2407002024_111223FTO_874575 2407002000NRG24171120230889277 1105127828 11/12/2023 PRAMOD MALIK PRAMOD MALIK 2407002WL0105799 00462 UCBA0001224 1422 29/02/2024 No Such Account
852 OR2407002011_150923APB_FTO_530944 2407002000NRG24150920230646432 7263329159 15/09/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL058306 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 OR2407002023_260623FTO_278154 2407002023NRG24240620230390287 26/06/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002023WL015704 00415 SBIN0006941 1422 04/07/2023 No Such Account
854 OR2407002003_120324APB_FTO_1091467 2407002003NRG24110320241188634 2898709035 12/03/2024 RENUBALA PATRA RENUBALA PATRA 2407002003WL155593 00415 SBIN0017197 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2407002003_090823APB_FTO_433544 2407002003NRG24080820230523683 4968884416 09/08/2023 SUBRAT PATRA SUBRAT PATRA 2407002003WL031279 00045 BARB0GUDIAK 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 OR2407002003_040923APB_FTO_494387 2407002003NRG24010920230592447 7329927860 04/09/2023 RUDRA NARAYAN MOHARANA RUDRA NARAYAN MOHARANA 2407002003WL046661 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 OR2407002019_260623APB_FTO_278058 2407002000NRG24230620230385389 26/06/2023 DHANESWAR JENA DHANESWAR JENA 2407002WL015504 00415 SBIN0012069 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 OR2407002016_231223FTO_929074 2407002000NRG24151120230875609 1549094244 23/12/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL0104003 00462 UCBA0001133 1422 09/03/2024 Account closed
859 OR2407002016_091023FTO_617289 2407002000NRG24091020230725806 7263695842 09/10/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL074607 00462 UCBA0001133 1422 09/11/2023 No Such Account
860 OR2407002008_070923APB_FTO_501494 2407002000NRG24040920230605260 7330074949 07/09/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL048931 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 OR2407002024_250923APB_FTO_565050 2407002024NRG24250920230684316 7330771086 25/09/2023 PRAMILA KABI PRAMILA KABI 2407002024WL066861 00152 HDFC0003714 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2407002024_120623APB_FTO_225879 2407002024NRG24120620230310265 2563923925 12/06/2023 SAROJ NAIK SAROJ NAIK 2407002024WL012432 00462 UCBA0001224 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 OR2407002022_010823APB_FTO_400088 2407002022NRG24310720230500147 4973759405 01/08/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL025275 00415 SBIN0012069 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 OR2407002014_171123APB_FTO_776935 2407002014NRG24171120230885705 9011186406 17/11/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL105409 00462 UCBA0000460 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 OR2407002012_240723APB_FTO_374659 2407002000NRG24200720230470775 4974288574 24/07/2023 JADUMANI NAIK JADUMANI NAIK 2407002WL019333 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 OR2407002008_131123APB_FTO_757139 2407002000NRG24131120230863095 8990624119 13/11/2023 BINI JENA BINI JENA 2407002WL101858 00462 UCBA0001133 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2407002024_111023APB_FTO_626683 2407002024NRG24111020230732874 7260170567 11/10/2023 BASANT KUMAR BEHERA BASANT KUMAR BEHERA 2407002024WL076142 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 OR2407002023_131023FTO_638696 2407002023NRG24240620230390282 7326006948 13/10/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0015703 00415 SBIN0006941 1185 10/11/2023 No Such Account
869 OR2407002021_240723FTO_372940 2407002021NRG24190620230362618 4973531251 24/07/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002WL0014512 00462 UCBA0001158 1185 30/08/2023 No Such Account
870 OR2407002019_090923APB_FTO_509843 2407002019NRG24260820230576715 7324018408 09/09/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL043637 00078 CNRB0003390 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2407002007_010823APB_FTO_401373 2407002007NRG24010820230502977 4971779850 01/08/2023 MAMATA MISHRA MAMATA MISHRA 2407002007WL025893 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 OR2407002008_140723APB_FTO_337764 2407002000NRG24140720230457369 4968531897 14/07/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL018717 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 OR2407002016_131023FTO_640077 2407002000NRG24131020230742229 7325732723 13/10/2023 Nagarjun Dehury Nagarjun Dehury 2407002WL078145 00462 UCBA0001133 237 10/11/2023 No Such Account
874 OR2407002016_131023FTO_640077 2407002000NRG24131020230742080 7325732722 13/10/2023 mamata naik mamata naik 2407002WL078113 00415 SBIN0013608 237 10/11/2023 No Such Account
875 OR2407002026_020324APB_FTO_1075555 2407002026NRG24290220241164457 2801791619 02/03/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002026WL151616 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 OR2407002019_231123APB_FTO_802481 2407002019NRG24231120230910287 1168345239 23/11/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL109407 00078 CNRB0003390 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2407002019_140723APB_FTO_337489 2407002019NRG24140720230455998 4966084519 14/07/2023 BIKASH ROUT BIKASH ROUT 2407002019WL018659 00415 SBIN0012069 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 OR2407002013_210623APB_FTO_259886 2407002013NRG24200620230370145 2808742545 21/06/2023 MAMATA SAMA MAMATA SAMA 2407002013WL014833 00462 UCBA0001133 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 OR2407002013_210623APB_FTO_259886 2407002013NRG24170620230350732 2808742620 21/06/2023 SARAT PRUSTY SARAT PRUSTY 2407002013WL014036 00462 UCBA0001133 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 OR2407002002_240723APB_FTO_373307 2407002002NRG24190720230469123 4972306352 24/07/2023 JHARANA NAIK JHARANA NAIK 2407002002WL019247 00462 UCBA0001078 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2407002012_010224APB_FTO_1020211 2407002000NRG24310120241102850 2151522060 01/02/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002WL142073 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2407002016_210923APB_FTO_550266 2407002000NRG24210920230665258 7281078628 21/09/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL062584 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 OR2407002012_140823APB_FTO_449660 2407002000NRG24140820230543917 4970280246 14/08/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL036370 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2407002023_131023FTO_638696 2407002000NRG24130920230638940 7326006953 13/10/2023 DEBARAJA BHOI DEBARAJA BHOI 2407002WL0056696 00462 UCBA0001078 1422 10/11/2023 Account closed
885 OR2407002019_050723APB_FTO_311465 2407002019NRG24020720230424998 3376137179 05/07/2023 DHANESWAR JENA DHANESWAR JENA 2407002019WL017232 00415 SBIN0012069 1422 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2407002009_301123FTO_828493 2407002009NRG24141120230869514 1074691010 30/11/2023 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0103141 00045 BARB0GUDIAK 711 29/02/2024 Account closed
887 OR2407002007_050923APB_FTO_497218 2407002007NRG24270820230578262 7323999544 05/09/2023 MAMATA MISHRA MAMATA MISHRA 2407002007WL043974 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2407002013_281123APB_FTO_818655 2407002000NRG24281120230926259 1091189580 28/11/2023 TRILOCHAN DEHURY TRILOCHAN DEHURY 2407002WL112398 00462 UCBA0001133 1896 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2407002010_191223FTO_909981 2407002000NRG24181220230996378 1552680719 19/12/2023 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002WL124151 00089 CBIN0283437 1422 09/03/2024 No Such Account
890 OR2407002016_170923FTO_538072 2407002000NRG24160920230651198 7272985755 17/09/2023 PRAMILA DEHURY PRAMILA DEHURY 2407002WL059276 00462 UCBA0001133 711 09/11/2023 No Such Account
891 OR2407002022_020423APB_FTO_4772 2407002022NRG23310320231051382 1174172674 02/04/2023 Mandaradhar Behera Mandaradhar Behera 2407002022WL056422 00462 UCBA0001158 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2407002009_120623APB_FTO_225484 2407002009NRG24110620230307663 2563744184 12/06/2023 Sanatan Swain Sanatan Swain 2407002009WL012333 00462 UCBA0001078 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 OR2407002007_050923FTO_497247 2407002007NRG24050920230609811 7324556091 05/09/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002WL0049750 00462 UCBA0001133 1185 10/11/2023 No Such Account
894 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122792 1540970081 09/05/2023 SARASWATI BEHERA SARASWATI BEHERA 2407002WL004338 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
895 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122751 1540970101 09/05/2023 PRASANNA KUMAR BEHERA PRASANNA KUMAR BEHERA 2407002WL004335 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
896 OR2407002011_090523APB_FTO_95131 2407002000NRG24080520230122736 1540970097 09/05/2023 SARANGADHAR NAYAK SARANGADHAR NAYAK 2407002WL004334 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
897 OR2407002022_020423APB_FTO_4772 2407002022NRG23310320231051378 1174172742 02/04/2023 Nabakishor Singh Nabakishor Singh 2407002022WL056422 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2407002013_091123APB_FTO_743901 2407002013NRG24091120230848748 7963512539 09/11/2023 BILAS PRADHAN BILAS PRADHAN 2407002013WL099467 00152 HDFC0003701 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 OR2407002009_120623APB_FTO_225484 2407002009NRG24110620230306919 2563744057 12/06/2023 GIRISH PADHAN GIRISH PADHAN 2407002009WL012304 00462 UCBA0001078 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 OR2407002008_260523APB_FTO_157994 2407002000NRG24250520230210847 1978613043 26/05/2023 MILU PIREI MILU PIREI 2407002WL008163 00462 UCBA0001133 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 OR2407002012_050723APB_FTO_311341 2407002000NRG24030720230425623 3376138867 05/07/2023 Jadumani Naik Jadumani Naik 2407002WL017266 00654 IOBA0ROGB01 474 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2407002013_160823APB_FTO_455680 2407002013NRG24160820230547620 4970239212 16/08/2023 KATHIA DAS KATHIA DAS 2407002013WL037224 00462 UCBA0001133 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 OR2407002013_030224APB_FTO_1023475 2407002013NRG24030220241107388 2151188954 03/02/2024 Sujata Naik Sujata Naik 2407002013WL142727 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 OR2407002009_130923APB_FTO_520276 2407002009NRG24310820230588642 7272566459 13/09/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL045862 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 OR2407002012_061223APB_FTO_854479 2407002000NRG24061220230955327 1074889932 06/12/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL117227 00654 IOBA0ROGB01 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 OR2407002025_280723APB_FTO_392021 2407002025NRG24280720230492632 4978199828 28/07/2023 AKHILA MOHAN ROUT AKHILA MOHAN ROUT 2407002025WL023352 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 OR2407002013_160823APB_FTO_455680 2407002013NRG24140820230544917 4970239185 16/08/2023 BIBHUTI BHUSAN MOHANTY BIBHUTI BHUSAN MOHANTY 2407002013WL036637 00462 UCBA0001133 1185 30/08/2023 A/c Blocked or Frozen
908 OR2407002008_270623APB_FTO_284403 2407002000NRG24270620230406882 27/06/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL016372 00462 UCBA0001133 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2407002012_181223APB_FTO_906265 2407002000NRG24181220230995530 1552791118 18/12/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL124035 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 OR2407002027_090224APB_FTO_1034423 2407002027NRG24090220241119686 2157735035 09/02/2024 PARAMA NAIK PARAMA NAIK 2407002027WL144727 00468 UBIN0817651 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2407002003_020324APB_FTO_1075532 2407002003NRG24010320241167394 2801579099 02/03/2024 RENUBALA PATRA RENUBALA PATRA 2407002003WL152077 00415 SBIN0017197 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 OR2407002002_270923APB_FTO_576658 2407002002NRG24270920230692465 7260225896 27/09/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL068325 00415 SBIN0013608 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2407002003_300523APB_FTO_172892 2407002000NRG24290520230226564 2019803481 30/05/2023 ANANDA DALEI ANANDA DALEI 2407002WL008829 00654 IOBA0ROGB01 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 OR2407002008_110923APB_FTO_513504 2407002000NRG24110920230629538 7256743576 11/09/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL054594 00415 SBIN0000068 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2407002013_041123APB_FTO_724583 2407002000NRG24041120230828890 7408788706 04/11/2023 BIBHUTI BHUSAN MOHANTY BIBHUTI BHUSAN MOHANTY 2407002WL095350 00354 PUNB0204810 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 OR2407002024_131123APB_FTO_754847 2407002024NRG24131120230861678 8991501045 13/11/2023 Kamini Das Kamini Das 2407002024WL101636 00462 UCBA0001224 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2407002023_131223APB_FTO_885925 2407002023NRG24131220230980350 1159181171 13/12/2023 SUNITA ROUT SUNITA ROUT 2407002023WL121406 00415 SBIN0013608 474 01/03/2024 Account closed
918 OR2407002013_091023APB_FTO_618471 2407002013NRG24091020230726439 7259894602 09/10/2023 CHANDRA NAIK CHANDRA NAIK 2407002013WL074773 00462 UCBA0001133 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2407002013_091023APB_FTO_618471 2407002013NRG24091020230726428 7259894591 09/10/2023 MURALIDHAR BEHERA MURALIDHAR BEHERA 2407002013WL074763 00462 UCBA0001133 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2407002012_121223APB_FTO_879697 2407002000NRG24121220230975756 1107222756 12/12/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL120759 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 OR2407002027_280523APB_FTO_165309 2407002027NRG24210520230181984 1976233091 28/05/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL006884 00468 UBIN0817651 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2407002024_290923FTO_583383 2407002024NRG24290920230697339 7281205064 29/09/2023 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002024WL069262 00691 IPOS0000001 1422 09/11/2023 No Such Account
923 OR2407002024_080623APB_FTO_211157 2407002024NRG24080620230291405 2491453399 08/06/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL011706 00462 UCBA0001224 948 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2407002022_140923APB_FTO_525533 2407002022NRG24140920230642015 7263230913 14/09/2023 Anjana Biswal Anjana Biswal 2407002022WL057396 00462 UCBA0001158 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
925 OR2407002012_110124APB_FTO_983143 2407002000NRG24110120241061452 1672661365 11/01/2024 MATHURA ROUT MATHURA ROUT 2407002WL135416 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2407002023_291123FTO_823025 2407002023NRG24171120230889284 1099757951 29/11/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0105800 00415 SBIN0013608 1185 29/02/2024 No Such Account
927 OR2407002013_220224APB_FTO_1058324 2407002013NRG24220220241147929 2800134325 22/02/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL149050 00462 UCBA0001133 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 OR2407002013_080823FTO_427726 2407002013NRG24080820230523730 4968393969 08/08/2023 JAYAKRISHNA SAHU JAYAKRISHNA SAHU 2407002013WL031303 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
929 OR2407002012_190224APB_FTO_1051865 2407002012NRG24190220241140763 2799210441 19/02/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002012WL148001 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 OR2407002012_080324APB_FTO_1084652 2407002012NRG24070320241182314 2897309666 08/03/2024 MATHURA ROUT MATHURA ROUT 2407002012WL154490 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2407002007_170823FTO_467635 2407002007NRG24170820230556212 4973578686 17/08/2023 DIPAK NAIK DIPAK NAIK 2407002007WL039035 00415 SBIN0017947 1422 30/08/2023 A/c Blocked or Frozen
932 OR2407002004_130623APB_FTO_232189 2407002004NRG24100620230304567 2605008222 13/06/2023 JAGANNATH BEHERA JAGANNATH BEHERA 2407002004WL012216 00415 SBIN0013608 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 OR2407002016_251023FTO_683740 2407002000NRG24251020230787833 7272672088 25/10/2023 mamata naik mamata naik 2407002WL087882 00415 SBIN0013608 948 09/11/2023 No Such Account
934 OR2407002009_111223APB_FTO_873790 2407002000NRG24101220230967639 1107212737 11/12/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002WL119532 00415 SBIN0000068 474 29/02/2024 Account closed
935 OR2407002019_151023APB_FTO_643147 2407002000NRG24151020230745846 7276430009 15/10/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL079085 00078 CNRB0003390 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121147 1541089814 09/05/2023 GITANJALI SAHOO GITANJALI SAHOO 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
937 OR2407002024_120923APB_FTO_517972 2407002024NRG24120920230635050 7272894723 12/09/2023 GITA ROUT GITA ROUT 2407002024WL055739 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 OR2407002024_070623APB_FTO_207832 2407002024NRG24070620230286869 2463061952 07/06/2023 SAROJ NAIK SAROJ NAIK 2407002024WL011528 00462 UCBA0001224 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2407002024_070623APB_FTO_207832 2407002024NRG24070620230286856 2463062002 07/06/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL011528 00415 SBIN0013608 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 OR2407002013_010423FTO_2636 2407002013NRG23310320231050722 1876912959 01/04/2023 GULURI BEHERA GULURI BEHERA 2407002013WL056402 00462 UCBA0001133 222 26/05/2023 No Such Account
941 OR2407002003_230523APB_FTO_144814 2407002003NRG24220520230183643 1877428281 23/05/2023 ANANDA DALEI ANANDA DALEI 2407002003WL006966 00654 IOBA0ROGB01 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122848 1541089823 09/05/2023 KAMAKSHYA NAYAK KAMAKSHYA NAYAK 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
943 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230122835 1541089844 09/05/2023 Babaji Nayak Babaji Nayak 2407002WL004341 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
944 OR2407002024_120923APB_FTO_517972 2407002024NRG24120920230634978 7272894722 12/09/2023 SITA KHUNTIA SITA KHUNTIA 2407002024WL055725 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2407002024_070623APB_FTO_207832 2407002024NRG24070620230286873 2463061945 07/06/2023 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL011528 00462 UCBA0001224 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 OR2407002009_080623APB_FTO_211232 2407002009NRG24060620230278893 2492160657 08/06/2023 Sanatan Swain Sanatan Swain 2407002009WL011155 00462 UCBA0001078 1185 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 OR2407002007_221123FTO_798898 2407002007NRG24171120230884634 9004118436 22/11/2023 DIPAK NAIK DIPAK NAIK 2407002WL0105259 00415 SBIN0017947 1422 01/01/2024 A/c Blocked or Frozen
948 OR2407002007_070224FTO_1030953 2407002007NRG24050120241050395 2153846618 07/02/2024 DIPAK NAIK DIPAK NAIK 2407002WL0133109 00415 SBIN0017947 1422 25/03/2024 A/c Blocked or Frozen
949 OR2407002012_260124APB_FTO_1009496 2407002000NRG24260120241091208 2138841745 26/01/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002WL140304 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar Number not Mapped to Account Number
950 OR2407002023_170124APB_FTO_992737 2407002000NRG24170120241072759 1669692535 17/01/2024 SUNITA ROUT SUNITA ROUT 2407002WL137517 00415 SBIN0013608 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2407002012_141123APB_FTO_761863 2407002000NRG24141120230869010 8990561161 14/11/2023 PHULA BARIK PHULA BARIK 2407002WL103063 00654 IOBA0ROGB01 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 OR2407002016_110923APB_FTO_515353 2407002000NRG24110920230631268 7253655230 11/09/2023 BHARATI SETHY BHARATI SETHY 2407002WL055002 00462 UCBA0001133 1422 09/11/2023 KYC Documents Pending
953 OR2407002012_060224APB_FTO_1028805 2407002000NRG24050220241110470 2153900474 06/02/2024 Sarbeswar Behera Sarbeswar Behera 2407002WL143262 00168 ICIC0000538 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2407002012_090523APB_FTO_95162 2407002000NRG24080520230121144 1541089834 09/05/2023 KAILASH DEHURY KAILASH DEHURY 2407002WL004234 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
955 OR2407002024_120923APB_FTO_517972 2407002024NRG24120920230634977 7272894721 12/09/2023 SITA KHUNTIA SITA KHUNTIA 2407002024WL055725 00462 UCBA0001224 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2407002026_210923APB_FTO_552057 2407002000NRG24210920230664379 7276372586 21/09/2023 JHUNUBALA PATRA JHUNUBALA PATRA 2407002WL062464 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2407002012_190124APB_FTO_997446 2407002000NRG24190120241078000 2129408192 19/01/2024 MATHURA ROUT MATHURA ROUT 2407002WL138252 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2407002008_160623APB_FTO_242890 2407002000NRG24120620230311927 2806909055 16/06/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL012484 00462 UCBA0001133 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 OR2407002010_111223FTO_874457 2407002000NRG24111220230970461 1104036150 11/12/2023 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002WL120019 00089 CBIN0283437 1422 29/02/2024 No Such Account
960 OR2407002006_130423APB_FTO_18778 2407002006NRG24110420230003532 1394733762 13/04/2023 ASHOK KUMAR PRADHAN ASHOK KUMAR PRADHAN 2407002006WL000158 00415 SBIN0000068 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 OR2407002024_270623APB_FTO_285043 2407002024NRG24260620230405258 27/06/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL016290 00462 UCBA0001224 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 OR2407002024_230623APB_FTO_269823 2407002024NRG24230620230385236 2867710166 23/06/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407002024WL015502 00415 SBIN0013608 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 OR2407002022_270723APB_FTO_385699 2407002022NRG24240720230480406 4978129112 27/07/2023 PRAMILA SINGH PRAMILA SINGH 2407002022WL020573 00415 SBIN0012069 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 OR2407002019_170523APB_FTO_124099 2407002019NRG24170520230165151 1819205094 17/05/2023 GANESWAR RANA GANESWAR RANA 2407002019WL006148 00078 CNRB0003390 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 OR2407002012_090623APB_FTO_216140 2407002012NRG24090620230299202 2543071080 09/06/2023 Bhimasena Behera Bhimasena Behera 2407002012WL012014 00654 IOBA0ROGB01 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384871 2860362867 23/06/2023 Sanatan Swain Sanatan Swain 2407002009WL015487 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2407002007_070823FTO_423866 2407002007NRG24070820230520672 4970027240 07/08/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002007WL030492 00462 UCBA0001133 1422 30/08/2023 No Such Account
968 OR2407002012_261223APB_FTO_936030 2407002000NRG24261220231021088 1550391379 26/12/2023 Kanaka Sahu Kanaka Sahu 2407002WL128110 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2407002008_191223APB_FTO_908350 2407002000NRG24191220230998367 1552971245 19/12/2023 BINI JENA BINI JENA 2407002WL124494 00462 UCBA0001133 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 OR2407002012_170124APB_FTO_992680 2407002000NRG24170120241071857 1669690187 17/01/2024 Kanaka Sahu Kanaka Sahu 2407002WL137335 00654 IOBA0ROGB01 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 OR2407002011_150823APB_FTO_452486 2407002000NRG24140820230543846 4970342697 15/08/2023 KULA SAHU KULA SAHU 2407002WL036332 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 OR2407002016_030823FTO_410404 2407002016NRG24010720230422170 4976214525 03/08/2023 PRADEEP DEHURY PRADEEP DEHURY 2407002WL0017102 00462 UCBA0001133 1185 30/08/2023 No Such Account
973 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384874 2860362938 23/06/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL015487 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2407002010_070623APB_FTO_205225 2407002010NRG24060620230277942 2463978280 07/06/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL011111 00654 IOBA0ROGB01 711 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 OR2407002019_160923APB_FTO_534931 2407002000NRG24160920230649710 7263215000 16/09/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL059018 00078 CNRB0003390 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889298 2150921175 07/02/2024 SUBHASHREE BEHERA SUBHASHREE BEHERA 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
977 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889300 2150921183 07/02/2024 PUSPALATA ROUT PUSPALATA ROUT 2407002WL0105803 00462 UCBA0001224 1422 25/03/2024 No Such Account
978 OR2407002024_070224FTO_1031035 2407002024NRG24171120230889396 2150921125 07/02/2024 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002WL0105808 00691 IPOS0000001 1422 25/03/2024 No Such Account
979 OR2407002026_120623APB_FTO_225966 2407002026NRG24120620230311109 2566470974 12/06/2023 MOHINI DAS MOHINI DAS 2407002026WL012460 00468 UBIN0812889 711 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 OR2407002014_041223APB_FTO_845565 2407002014NRG24041220230949008 1099960086 04/12/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL116149 00462 UCBA0000460 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 OR2407002024_070723APB_FTO_317666 2407002000NRG24070720230439554 4964494401 07/07/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407002WL017936 00415 SBIN0013608 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 OR2407002012_050923APB_FTO_497809 2407002000NRG24030920230600728 7324117021 05/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL047953 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 OR2407002012_050923APB_FTO_497809 2407002000NRG24280820230580745 7324117019 05/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL044308 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 OR2407002021_270723APB_FTO_387370 2407002021NRG24240720230480107 4978121119 27/07/2023 AJAYA KUMAR ROUT AJAYA KUMAR ROUT 2407002021WL020515 00462 UCBA0001158 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 OR2407002021_130623FTO_233999 2407002021NRG24130620230329314 2604474303 13/06/2023 ANJALI MAHABHOI ANJALI MAHABHOI 2407002021WL013187 00462 UCBA0001158 1185 16/06/2023 Account closed
986 OR2407002010_301023FTO_700845 2407002010NRG24291020230806092 7390902792 30/10/2023 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002010WL090823 00089 CBIN0283437 1185 11/11/2023 No Such Account
987 OR2407002009_110823APB_FTO_443003 2407002009NRG24100820230532462 4973992254 11/08/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL033568 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 OR2407002026_010224APB_FTO_1020302 2407002000NRG24310120241102928 2142716633 01/02/2024 DAMAYANTI SETH DAMAYANTI SETH 2407002WL142076 00654 IOBA0ROGB01 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 OR2407002021_300623APB_FTO_296862 2407002000NRG24300620230415308 3326169137 30/06/2023 SUDHANSHU MISHRA SUDHANSHU MISHRA 2407002WL016758 00045 BARB0GUDIAK 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 OR2407002012_060224APB_FTO_1028805 2407002000NRG24050220241110420 2153900509 06/02/2024 MATHURA ROUT MATHURA ROUT 2407002WL143259 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 OR2407002024_111023FTO_626679 2407002024NRG24111020230732856 7263655414 11/10/2023 BIJAYALAXMI ROUT BIJAYALAXMI ROUT 2407002024WL076134 00691 IPOS0000001 1422 09/11/2023 No Such Account
992 OR2407002023_131023FTO_638696 2407002023NRG24130720230455362 7326006950 13/10/2023 SOUMYA PRAKASH SWAIN SOUMYA PRAKASH SWAIN 2407002WL0018631 00415 SBIN0013608 1422 10/11/2023 No Such Account
993 OR2407002019_061123APB_FTO_731795 2407002019NRG24061120230837134 7390469939 06/11/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL097071 00078 CNRB0003390 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 OR2407002013_210623APB_FTO_259886 2407002013NRG24200620230370190 2808742606 21/06/2023 Padmabati Naik Padmabati Naik 2407002013WL014836 00462 UCBA0001133 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 OR2407002013_030623APB_FTO_191893 2407002013NRG24030620230261323 2394604976 03/06/2023 MAMATA SAMA MAMATA SAMA 2407002013WL010337 00462 UCBA0001133 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 OR2407002012_060124APB_FTO_973684 2407002000NRG24050120241049811 1669675964 06/01/2024 MATHURA ROUT MATHURA ROUT 2407002WL132989 00654 IOBA0ROGB01 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 OR2407002027_230423APB_FTO_41132 2407002027NRG24210420230045499 1398659403 23/04/2023 RAMBHA NAIK RAMBHA NAIK 2407002027WL001511 00468 UBIN0817651 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 OR2407002019_090923APB_FTO_509843 2407002019NRG24080920230620497 7324018409 09/09/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL052433 00078 CNRB0003390 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2407002013_040823FTO_415103 2407002013NRG24220620230378373 4970011490 04/08/2023 SANATAN SAHU SANATAN SAHU 2407002WL0015225 00415 SBIN0000068 1422 30/08/2023 No Such Account
1000 OR2407002013_090224APB_FTO_1034409 2407002013NRG24090220241119657 2143430125 09/02/2024 Sujata Naik Sujata Naik 2407002013WL144718 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2407002005_300623APB_FTO_296040 2407002005NRG24280620230412540 3325974983 30/06/2023 ASISH KUMAR DEHURY ASISH KUMAR DEHURY 2407002005WL016638 00078 CNRB0003390 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 OR2407002012_060124APB_FTO_973684 2407002000NRG24060120241051263 1669675966 06/01/2024 Kanaka Sahu Kanaka Sahu 2407002WL133341 00654 IOBA0ROGB01 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2407002012_041223APB_FTO_846804 2407002000NRG24041220230949804 1091152921 04/12/2023 PHULA BARIK PHULA BARIK 2407002WL116319 00654 IOBA0ROGB01 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2407002009_020324APB_FTO_1075949 2407002009NRG24020320241168928 2799674985 02/03/2024 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL152305 00415 SBIN0000068 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 OR2407002006_311023APB_FTO_707295 2407002000NRG24311020230812283 7390756353 31/10/2023 SURESH ROUT SURESH ROUT 2407002WL091938 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 OR2407002012_221223APB_FTO_924750 2407002000NRG24221220231010716 1549003104 22/12/2023 JAYANTI NAYAK JAYANTI NAYAK 2407002WL126420 00654 IOBA0ROGB01 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2407002024_270623APB_FTO_285043 2407002024NRG24260620230401206 27/06/2023 SUNANDA NAIK SUNANDA NAIK 2407002024WL016140 00462 UCBA0001224 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2407002024_241123APB_FTO_808302 2407002024NRG24241120230913479 1163436269 24/11/2023 MALATI DAS MALATI DAS 2407002024WL110055 00415 SBIN0008582 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2407002024_121023APB_FTO_633223 2407002024NRG24121020230737901 7265560034 12/10/2023 MALATI DAS MALATI DAS 2407002024WL077109 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 OR2407002024_050823FTO_418232 2407002024NRG24050820230515607 4970008075 05/08/2023 DOLANA DAS DOLANA DAS 2407002024WL029339 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
1011 OR2407002012_270923APB_FTO_576291 2407002012NRG24240920230677099 7260028189 27/09/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407002012WL065095 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384875 2860362933 23/06/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL015487 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 OR2407002009_230623APB_FTO_269856 2407002009NRG24230620230384873 2860362866 23/06/2023 Sanatan Swain Sanatan Swain 2407002009WL015487 00462 UCBA0001078 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 OR2407002006_221123APB_FTO_795711 2407002000NRG24221120230905860 9004775401 22/11/2023 PRADEEP SAHOO PRADEEP SAHOO 2407002WL108691 00654 IOBA0ROGB01 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2407002012_170124APB_FTO_992680 2407002000NRG24170120241071847 1669690192 17/01/2024 PHULA BARIK PHULA BARIK 2407002WL137334 00654 IOBA0ROGB01 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2407002026_031023APB_FTO_596542 2407002026NRG24280920230695093 7275779205 03/10/2023 JHUNUBALA PATRA JHUNUBALA PATRA 2407002026WL068820 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2407002024_230623APB_FTO_269823 2407002024NRG24230620230385400 2867710123 23/06/2023 SAROJ NAIK SAROJ NAIK 2407002024WL015505 00462 UCBA0001224 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 OR2407002023_161223APB_FTO_898252 2407002023NRG24161220230988858 1552988046 16/12/2023 SUNITA ROUT SUNITA ROUT 2407002023WL122991 00415 SBIN0013608 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 OR2407002002_091023APB_FTO_618734 2407002002NRG24091020230726964 7260239663 09/10/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL074966 00415 SBIN0013608 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2407002012_191223APB_FTO_909858 2407002000NRG24191220230999516 1549287184 19/12/2023 MATHURA ROUT MATHURA ROUT 2407002WL124681 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2407002024_230623APB_FTO_269823 2407002024NRG24230620230385414 2867710136 23/06/2023 MAMINA DAS MAMINA DAS 2407002024WL015505 00462 UCBA0001224 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2407002013_301123FTO_830651 2407002013NRG24141120230869566 1074698285 30/11/2023 MURALIDHAR BEHERA MURALIDHAR BEHERA 2407002WL0103154 00462 UCBA0001133 1185 29/02/2024 Account closed
1023 OR2407002013_301123FTO_830651 2407002013NRG24141120230869565 1074698284 30/11/2023 CHANDRA NAIK CHANDRA NAIK 2407002WL0103154 00462 UCBA0001133 1185 29/02/2024 Account closed
1024 OR2407002009_030823FTO_411379 2407002009NRG24040720230431690 4971668348 03/08/2023 GIRISH PADHAN GIRISH PADHAN 2407002WL0017582 00462 UCBA0001078 1185 30/08/2023 No Such Account
1025 OR2407002008_310723APB_FTO_397689 2407002000NRG24310720230499157 4971788256 31/07/2023 BHASKAR SAMAL BHASKAR SAMAL 2407002WL025034 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 OR2407002012_220124APB_FTO_1001999 2407002000NRG24220120241082412 2139919672 22/01/2024 DAYANIDHI RANA DAYANIDHI RANA 2407002WL138950 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar Number not Mapped to Account Number
1027 OR2407002021_170823FTO_462419 2407002000NRG24170820230555578 4970071609 17/08/2023 SUMITRA BARIK SUMITRA BARIK 2407002WL038862 00462 UCBA0001158 237 30/08/2023 No Such Account
1028 OR2407002006_251023APB_FTO_683295 2407002006NRG24251020230786283 7272838423 25/10/2023 SURESH ROUT SURESH ROUT 2407002006WL087578 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 OR2407002010_170623APB_FTO_247713 2407002010NRG24170620230348752 2806378631 17/06/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL013971 00654 IOBA0ROGB01 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 OR2407002008_010224APB_FTO_1020193 2407002008NRG24010220241104301 2154076499 01/02/2024 GANDHARBA SEN SAMAL GANDHARBA SEN SAMAL 2407002008WL142253 00415 SBIN0000068 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 OR2407002007_310324FTO_1125328 2407002007NRG24150320241199956 2898980461 31/03/2024 BRAJABANDHU JENA BRAJABANDHU JENA 2407002WL0157240 00462 UCBA0001133 474 12/04/2024 Account closed
1032 OR2407002002_140823APB_FTO_449840 2407002002NRG24120820230539514 4970171434 14/08/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL035169 00045 BARB0GUDIAK 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2407002024_140923APB_FTO_527381 2407002024NRG24130920230638695 7263237273 14/09/2023 KHAGESWAR KHATUA KHAGESWAR KHATUA 2407002024WL056656 00415 SBIN0017197 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 OR2407002013_301123FTO_830651 2407002013NRG24171120230889993 1074698274 30/11/2023 Benudhar Sahu Benudhar Sahu 2407002WL0105871 00168 ICIC0000775 1422 29/02/2024 No Such Account
1035 OR2407002009_030823FTO_411379 2407002009NRG24160620230342918 4971668346 03/08/2023 GIRISH PADHAN GIRISH PADHAN 2407002WL0013760 00462 UCBA0001078 1185 30/08/2023 No Such Account
1036 OR2407002006_251023APB_FTO_683295 2407002006NRG24251020230786269 7272838417 25/10/2023 Naresh Behera Naresh Behera 2407002006WL087575 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 OR2407002019_310723APB_FTO_396664 2407002000NRG24300720230497151 4976339993 31/07/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002WL024526 00078 CNRB0003390 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 OR2407002001_030723APB_FTO_305518 2407002000NRG24020720230424726 3325563496 03/07/2023 DIGANTA MAHAKHUDA DIGANTA MAHAKHUDA 2407002WL017220 00415 SBIN0012069 1185 11/07/2023 A/c Blocked or Frozen
1039 OR2407002024_100324APB_FTO_1085971 2407002024NRG24100320241187046 2897178136 10/03/2024 SANJU KHUNTIA SANJU KHUNTIA 2407002024WL155206 00462 UCBA0001224 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 OR2407002019_160623APB_FTO_243430 2407002019NRG24160620230341964 2805925732 16/06/2023 PRAVAT BEHERA PRAVAT BEHERA 2407002019WL013682 00152 HDFC0002033 711 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 OR2407002019_160623APB_FTO_243430 2407002019NRG24130620230318308 2805925800 16/06/2023 BIKASH SWAIN BIKASH SWAIN 2407002019WL012780 00078 CNRB0003390 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 OR2407002012_220124APB_FTO_1001999 2407002000NRG24220120241082400 2139919652 22/01/2024 PHULA BARIK PHULA BARIK 2407002WL138949 00654 IOBA0ROGB01 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 OR2407002016_181023FTO_659575 2407002000NRG24181020230761657 7265502148 18/10/2023 Nagarjun Dehury Nagarjun Dehury 2407002WL082454 00462 UCBA0001133 474 09/11/2023 No Such Account
1044 OR2407002019_300923FTO_588964 2407002000NRG24130920230638936 7327390185 30/09/2023 SUDHAKAR SAHOO SUDHAKAR SAHOO 2407002WL0056693 00462 UCBA0000460 237 10/11/2023 Account closed
1045 OR2407002016_130923APB_FTO_522475 2407002000NRG24130920230638647 7272901637 13/09/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL056644 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 OR2407002024_160623APB_FTO_243583 2407002024NRG24160620230337719 2806719557 16/06/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407002024WL013529 00415 SBIN0013608 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2407002024_120923FTO_517414 2407002024NRG24120920230634450 7268784898 12/09/2023 PUSPALATA ROUT PUSPALATA ROUT 2407002024WL055556 00462 UCBA0001224 1422 09/11/2023 No Such Account
1048 OR2407002019_231223FTO_929028 2407002019NRG24290920230698583 1549092130 23/12/2023 PRAMILA SAHOO PRAMILA SAHOO 2407002WL0069528 00462 UCBA0000460 1185 09/03/2024 No Such Account
1049 OR2407002014_131223APB_FTO_884624 2407002014NRG24131220230980151 1168352116 13/12/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL121356 00462 UCBA0000460 474 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2407002009_050623APB_FTO_196137 2407002009NRG24040620230265455 2398958262 05/06/2023 Madan Mohan Mohanty Madan Mohan Mohanty 2407002009WL010508 00462 UCBA0001078 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2407002009_070224FTO_1031061 2407002009NRG24040120241047492 2153846623 07/02/2024 MINATI LENKA MINATI LENKA 2407002WL0132528 00415 SBIN0006941 1185 25/03/2024 Account closed
1052 OR2407002009_070224FTO_1031061 2407002009NRG24040120241047491 2153846622 07/02/2024 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0132528 00045 BARB0GUDIAK 711 25/03/2024 Account closed
1053 OR2407002008_160224APB_FTO_1046882 2407002008NRG24160220241135303 2799504732 16/02/2024 Hira Naik Hira Naik 2407002008WL147188 00462 UCBA0001133 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 OR2407002004_070623APB_FTO_205016 2407002004NRG24060620230277378 2461820705 07/06/2023 JAGANNATH BEHERA JAGANNATH BEHERA 2407002004WL011075 00415 SBIN0013608 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 OR2407002016_161023FTO_648063 2407002000NRG24161020230749154 7325450109 16/10/2023 Nagarjun Dehury Nagarjun Dehury 2407002WL079937 00462 UCBA0001133 711 10/11/2023 No Such Account
1056 OR2407002012_170723APB_FTO_344825 2407002000NRG24150720230460520 4966100074 17/07/2023 LANDA DEHURY LANDA DEHURY 2407002WL018836 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2407002009_140124APB_FTO_988260 2407002000NRG24120120241065837 1661935217 14/01/2024 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002WL136258 00415 SBIN0000068 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2407002016_091023APB_FTO_617307 2407002000NRG24091020230725794 7263522513 09/10/2023 BHARATI SETHY BHARATI SETHY 2407002WL074599 00462 UCBA0001133 1185 09/11/2023 KYC Documents Pending
1059 OR2407002024_181023APB_FTO_657112 2407002024NRG24181020230759348 7265231735 18/10/2023 MALATI DAS MALATI DAS 2407002024WL081885 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2407002024_120923FTO_517414 2407002024NRG24120920230634461 7268784894 12/09/2023 RADHARANJ ROUT RADHARANJ ROUT 2407002024WL055561 00462 UCBA0001224 1422 09/11/2023 No Such Account
1061 OR2407002013_110923APB_FTO_511703 2407002013NRG24290820230582635 7253460785 11/09/2023 BIBHUTI BHUSAN MOHANTY BIBHUTI BHUSAN MOHANTY 2407002013WL044823 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2407002008_170623APB_FTO_246421 2407002000NRG24160620230342703 2806377397 17/06/2023 MILU PIREI MILU PIREI 2407002WL013743 00462 UCBA0001133 711 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 OR2407002016_111023APB_FTO_628549 2407002000NRG24091020230726294 7259896256 11/10/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL074700 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 OR2407002013_060124APB_FTO_973799 2407002000NRG24060120241051585 1669675660 06/01/2024 PRABHATI BEHERA PRABHATI BEHERA 2407002WL133390 00462 UCBA0001133 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 OR2407002024_160623APB_FTO_243583 2407002024NRG24160620230338866 2806719484 16/06/2023 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL013570 00462 UCBA0001224 948 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 OR2407002024_120923FTO_517414 2407002024NRG24120920230634029 7268784897 12/09/2023 PUSPALATA ROUT PUSPALATA ROUT 2407002024WL055490 00462 UCBA0001224 1422 09/11/2023 No Such Account
1067 OR2407002024_061123FTO_729588 2407002024NRG24061120230835489 7388785141 06/11/2023 PUSPALATA ROUT PUSPALATA ROUT 2407002024WL096754 00462 UCBA0001224 1659 11/11/2023 No Such Account
1068 OR2407002023_151223APB_FTO_895422 2407002023NRG24151220230987187 1556469042 15/12/2023 SUNITA ROUT SUNITA ROUT 2407002023WL122617 00415 SBIN0013608 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2407002012_100923APB_FTO_510485 2407002012NRG24090920230624693 7272458065 10/09/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002012WL053456 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 OR2407002007_010823FTO_401363 2407002007NRG24010820230503594 4973555967 01/08/2023 SANJAYA SENAPATI SANJAYA SENAPATI 2407002007WL026038 00462 UCBA0001133 1422 30/08/2023 No Such Account
1071 OR2407002006_301023APB_FTO_702172 2407002000NRG24301020230808571 7387481834 30/10/2023 Naresh Behera Naresh Behera 2407002WL091318 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2407002011_021123APB_FTO_716835 2407002000NRG24021120230821387 7386952715 02/11/2023 KUNDA SAHOO KUNDA SAHOO 2407002WL093855 00415 SBIN0008582 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 OR2407002013_110923APB_FTO_511703 2407002013NRG24300820230585317 7253460783 11/09/2023 RAJANI SAHOO RAJANI SAHOO 2407002013WL045304 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 OR2407002013_110923APB_FTO_511703 2407002013NRG24290820230582774 7253460784 11/09/2023 RAJANI SAHOO RAJANI SAHOO 2407002013WL044849 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 OR2407002009_050623APB_FTO_196137 2407002009NRG24040620230265454 2398958263 05/06/2023 MANJULATA MOHANTY MANJULATA MOHANTY 2407002009WL010508 00462 UCBA0001078 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 OR2407002009_050623APB_FTO_196137 2407002009NRG24040620230265453 2398958259 05/06/2023 Sanatan Swain Sanatan Swain 2407002009WL010508 00462 UCBA0001078 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 OR2407002009_070224FTO_1031061 2407002009NRG24040120241047493 2153846624 07/02/2024 MINATI LENKA MINATI LENKA 2407002WL0132528 00415 SBIN0006941 1659 25/03/2024 Account closed
1078 OR2407002008_300623APB_FTO_296099 2407002000NRG24300620230416686 3326163861 30/06/2023 MILU PIREI MILU PIREI 2407002WL016840 00462 UCBA0001133 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 OR2407002016_070923APB_FTO_501876 2407002000NRG24070920230617152 7330075460 07/09/2023 BHARATI SETHY BHARATI SETHY 2407002WL051614 00462 UCBA0001133 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 OR2407002016_091023APB_FTO_617307 2407002000NRG24061020230718819 7263522512 09/10/2023 BHARATI SETHY BHARATI SETHY 2407002WL073133 00462 UCBA0001133 1422 09/11/2023 KYC Documents Pending
1081 OR2407002012_030823APB_FTO_409326 2407002000NRG24020820230507340 4980171870 03/08/2023 BUDHIMATI BEHERA BUDHIMATI BEHERA 2407002WL027178 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 OR2407002006_300324FTO_1122017 2407002006NRG23120520231077587 2898973407 30/03/2024 GOBARDHAN NAIK GOBARDHAN NAIK 2407002WL0057561 00654 IOBA0ROGB01 222 12/04/2024 Account closed
1083 OR2407002024_160623APB_FTO_243583 2407002024NRG24160620230338851 2806719550 16/06/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL013570 00468 UBIN0919799 948 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2407002027_301023FTO_703585 2407002027NRG24291020230806654 7388289561 30/10/2023 TRUPTIKANTA SAHU TRUPTIKANTA SAHU 2407002027WL090906 00468 UBIN0817651 948 11/11/2023 No Such Account
1085 OR2407002010_300324FTO_1122264 2407002010NRG24171120230889667 2898973447 30/03/2024 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002WL0105832 00089 CBIN0283437 1422 12/04/2024 No Such Account
1086 OR2407002009_050623APB_FTO_196137 2407002009NRG24040620230265568 2398958267 05/06/2023 CHINMAYA SWAIN CHINMAYA SWAIN 2407002009WL010511 00415 SBIN0013608 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 OR2407002008_300523APB_FTO_173479 2407002000NRG24300520230235616 2018117920 30/05/2023 ALEKHA NAIK ALEKHA NAIK 2407002WL009217 00462 UCBA0001133 711 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 OR2407002027_170124APB_FTO_992585 2407002000NRG24170120241071915 1669689374 17/01/2024 PARAMA NAIK PARAMA NAIK 2407002WL137340 00468 UBIN0817651 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 OR2407002027_090923APB_FTO_509933 2407002027NRG24070920230619479 7330567425 09/09/2023 JHARANA BHOI JHARANA BHOI 2407002027WL052211 00462 UCBA0002949 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 OR2407002025_221123FTO_798812 2407002025NRG24171120230889291 9004119492 22/11/2023 LILI DEBATA LILI DEBATA 2407002WL0105802 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
1091 OR2407002024_160623APB_FTO_243583 2407002024NRG24160620230338874 2806719469 16/06/2023 SUNANDA NAIK SUNANDA NAIK 2407002024WL013570 00462 UCBA0001224 948 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 OR2407002015_140823APB_FTO_449708 2407002015NRG24100820230532188 4970164697 14/08/2023 GOURANGA NAIK GOURANGA NAIK 2407002015WL033522 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 OR2407002013_110923APB_FTO_511703 2407002013NRG24300820230585391 7253460786 11/09/2023 BIBHUTI BHUSAN MOHANTY BIBHUTI BHUSAN MOHANTY 2407002013WL045333 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 OR2407002013_020224APB_FTO_1020949 2407002013NRG24020220241105731 2142709840 02/02/2024 BASANTI SAMAL BASANTI SAMAL 2407002013WL142457 00462 UCBA0001133 1422 25/03/2024 Aadhaar Number not Mapped to Account Number
1095 OR2407002003_090823FTO_433540 2407002003NRG24080820230523694 4968419925 09/08/2023 SATISH KUMAR PATRA SATISH KUMAR PATRA 2407002003WL031285 00415 SBIN0000068 1422 30/08/2023 Account closed
1096 OR2407002020_040423FTO_10529 2407002000NRG23010420231058547 1173920587 04/04/2023 SANTOSH SAMAL SANTOSH SAMAL 2407002WL056596 00462 UCBA0001158 222 03/05/2023 Account closed
1097 OR2407002016_021123APB_FTO_718135 2407002000NRG24011120230819134 7390651844 02/11/2023 Sudarsan Sandha Sudarsan Sandha 2407002WL093345 00462 UCBA0001133 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 OR2407002024_100823APB_FTO_435035 2407002024NRG24100820230531709 4973864729 10/08/2023 PRAMILA KABI PRAMILA KABI 2407002024WL033372 00152 HDFC0001978 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 OR2407002010_300324FTO_1122264 2407002010NRG24171120230889665 2898973445 30/03/2024 PURNA CHANDRA PANIGRAHI PURNA CHANDRA PANIGRAHI 2407002WL0105832 00089 CBIN0283437 1185 12/04/2024 No Such Account
1100 OR2407002009_251023APB_FTO_683443 2407002009NRG24251020230787002 7273090082 25/10/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL087804 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2407002008_150224APB_FTO_1044606 2407002008NRG24150220241132884 2801203092 15/02/2024 Hira Naik Hira Naik 2407002008WL146858 00462 UCBA0001133 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2407002007_120723APB_FTO_330052 2407002007NRG24110720230450027 4968499497 12/07/2023 MAMATA MISHRA MAMATA MISHRA 2407002007WL018387 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2407002012_170723APB_FTO_344825 2407002000NRG24150720230460511 4966100093 17/07/2023 JADUMANI NAIK JADUMANI NAIK 2407002WL018836 00654 IOBA0ROGB01 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 OR2407002010_111223APB_FTO_875153 2407002000NRG24111220230971315 1104218563 11/12/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002WL120163 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2407002016_091023APB_FTO_617307 2407002000NRG24061020230719079 7263522596 09/10/2023 SUIOCHANA NAIK SUIOCHANA NAIK 2407002WL073246 00462 UCBA0001133 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 OR2407002024_160623APB_FTO_243583 2407002024NRG24160620230338862 2806719493 16/06/2023 SAROJ NAIK SAROJ NAIK 2407002024WL013570 00462 UCBA0001224 948 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 OR2407002010_110523APB_FTO_102822 2407002010NRG24110520230137340 1639949714 11/05/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL004935 00177 IOBA0000895 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 OR2407002009_251023APB_FTO_683443 2407002009NRG24251020230787003 7273090083 25/10/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL087804 00654 IOBA0ROGB01 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 OR2407002009_070224FTO_1031061 2407002009NRG24040120241047490 2153846621 07/02/2024 SUJIT MOHANTY SUJIT MOHANTY 2407002WL0132528 00045 BARB0GUDIAK 711 25/03/2024 Account closed
1110 OR2407002001_160623APB_FTO_243040 2407002001NRG24150620230334745 2806722908 16/06/2023 KAUSIK PATRA KAUSIK PATRA 2407002001WL013414 00415 SBIN0013608 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 OR2407002024_091023APB_FTO_618223 2407002000NRG24091020230725346 7259941377 09/10/2023 BASANT KUMAR BEHERA BASANT KUMAR BEHERA 2407002WL074447 00415 SBIN0008582 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 OR2407002023_090124APB_FTO_979517 2407002000NRG24090120241057832 1662082328 09/01/2024 SUNITA ROUT SUNITA ROUT 2407002WL134740 00415 SBIN0013608 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2407002025_221123FTO_798812 2407002025NRG24171120230889290 9004119491 22/11/2023 LILI DEBATA LILI DEBATA 2407002WL0105802 00654 IOBA0ROGB01 1422 01/01/2024 No Such Account
1114 OR2407002014_080124APB_FTO_976694 2407002014NRG24080120241054973 1670796232 08/01/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL134156 00462 UCBA0000460 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2407002009_160224APB_FTO_1046897 2407002009NRG24160220241135506 2801195863 16/02/2024 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002009WL147191 00415 SBIN0000068 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 OR2407002009_271223APB_FTO_941704 2407002000NRG24271220231027304 1550499327 27/12/2023 Bikash Chandra Pradhan Bikash Chandra Pradhan 2407002WL128879 00415 SBIN0000068 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 OR2407002008_041223APB_FTO_844811 2407002000NRG24041220230947995 1104173264 04/12/2023 BINI JENA BINI JENA 2407002WL115973 00462 UCBA0001133 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 OR2407002013_091023FTO_618455 2407002013NRG24091020230726481 7263654192 09/10/2023 KARUNAKAR NAIK KARUNAKAR NAIK 2407002013WL074801 00462 UCBA0001133 1185 09/11/2023 Account closed
1119 OR2407002007_260623APB_FTO_277867 2407002007NRG24240620230389285 26/06/2023 MALATI ROUT MALATI ROUT 2407002007WL015668 00462 UCBA0001133 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 OR2407002007_160823APB_FTO_458017 2407002007NRG24150820230546433 4972357367 16/08/2023 MAMATA MISHRA MAMATA MISHRA 2407002007WL037025 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 OR2407002002_080623APB_FTO_209065 2407002002NRG24070620230285395 2492531849 08/06/2023 JHARANA NAIK JHARANA NAIK 2407002002WL011483 00462 UCBA0001078 1185 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 OR2407002002_031023APB_FTO_594713 2407002002NRG24031020230708395 7275776769 03/10/2023 JHARANA NAIK JHARANA NAIK 2407002002WL071314 00462 UCBA0001078 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 OR2407002008_250923APB_FTO_565224 2407002000NRG24250920230684398 7324756538 25/09/2023 DIPAK DHAL DIPAK DHAL 2407002WL066887 00415 SBIN0008582 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 OR2407002014_161223APB_FTO_899265 2407002014NRG24161220230990336 1550380463 16/12/2023 SUMITRA NAIK SUMITRA NAIK 2407002014WL123233 00462 UCBA0000460 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115789 1541100446 09/05/2023 MANINI NAIK MANINI NAIK 2407002026WL004018 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1126 OR2407002027_071123FTO_734295 2407002027NRG24061120230839218 7960749157 07/11/2023 TRUPTIKANTA SAHU TRUPTIKANTA SAHU 2407002027WL097416 00468 UBIN0817651 711 24/11/2023 No Such Account
1127 OR2407002025_131023FTO_638850 2407002025NRG24290920230698613 7327055152 13/10/2023 JASOBANT SINGH JASOBANT SINGH 2407002WL0069534 00654 IOBA0ROGB01 1185 10/11/2023 No Such Account
1128 OR2407002003_090523APB_FTO_93614 2407002003NRG24060520230112998 1540747598 09/05/2023 MANOJ KUMAR MAJHI MANOJ KUMAR MAJHI 2407002003WL003910 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
1129 OR2407002001_260224APB_FTO_1064179 2407002000NRG24250220241153449 2801669348 26/02/2024 SIDHANT SWAIN SIDHANT SWAIN 2407002WL149930 00045 BARB0GUDIAK 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 OR2407002009_010124APB_FTO_962793 2407002000NRG24010120241040853 1558787726 01/01/2024 SUJIT MOHANTY SUJIT MOHANTY 2407002WL130805 00045 BARB0GUDIAK 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 OR2407002025_131023FTO_638850 2407002025NRG24290920230698615 7327055150 13/10/2023 LILI DEBATA LILI DEBATA 2407002WL0069534 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
1132 OR2407002013_290124APB_FTO_1014083 2407002013NRG24280120241094362 2145688587 29/01/2024 Sujata Naik Sujata Naik 2407002013WL140849 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2407002012_260623APB_FTO_279341 2407002012NRG24210620230377661 26/06/2023 PANDAV DEHURY PANDAV DEHURY 2407002012WL015195 00654 IOBA0ROGB01 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2407002010_170523APB_FTO_123866 2407002010NRG24170520230165997 1820204819 17/05/2023 SUBASH CHANDRA BISWAL SUBASH CHANDRA BISWAL 2407002010WL006196 00654 IOBA0ROGB01 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2407002009_210224APB_FTO_1056406 2407002009NRG24200220241144625 2799965936 21/02/2024 SUJIT MOHANTY SUJIT MOHANTY 2407002009WL148578 00045 BARB0GUDIAK 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 OR2407002012_280623APB_FTO_288758 2407002000NRG24270620230405361 3064072902 28/06/2023 PANDAV DEHURY PANDAV DEHURY 2407002WL016292 00654 IOBA0ROGB01 237 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115798 1541100447 09/05/2023 LAMBODAR SENDHA LAMBODAR SENDHA 2407002026WL004020 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
1138 OR2407002020_050423FTO_11651 2407002000NRG23050420231069346 1394277047 05/04/2023 SOUMYA RANJAN BARIK SOUMYA RANJAN BARIK 2407002WL056902 00462 UCBA0001158 222 10/05/2023 A/c Blocked or Frozen
1139 OR2407002026_090523APB_FTO_93630 2407002026NRG24080520230120189 1541100449 09/05/2023 SAGARIKA SANDHA SAGARIKA SANDHA 2407002026WL004190 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1140 OR2407002016_191023FTO_662990 2407002000NRG24191020230763516 7265125220 19/10/2023 mamata naik mamata naik 2407002WL082941 00415 SBIN0013608 1422 09/11/2023 No Such Account
1141 OR2407002016_050723APB_FTO_311989 2407002016NRG24040720230432308 3375728325 05/07/2023 BIJAY KUMAR SAMAL BIJAY KUMAR SAMAL 2407002016WL017601 00152 HDFC0003701 1422 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 OR2407002014_020224APB_FTO_1021808 2407002014NRG24020220241106440 2154452096 02/02/2024 SUMITRA NAIK SUMITRA NAIK 2407002014WL142579 00462 UCBA0000460 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 OR2407002007_270723APB_FTO_385683 2407002007NRG24270720230489488 4980042512 27/07/2023 SANKSHI SWAIN SANKSHI SWAIN 2407002007WL022590 00462 UCBA0001133 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 OR2407002025_300523APB_FTO_172818 2407002025NRG24250520230211656 2017902057 30/05/2023 NRUSINHA NAYAK NRUSINHA NAYAK 2407002025WL008197 00654 IOBA0ROGB01 237 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2407002024_280623APB_FTO_288683 2407002024NRG24280620230409714 3060641970 28/06/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL016503 00468 UBIN0919799 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 OR2407002024_261023APB_FTO_688572 2407002024NRG24261020230794659 7325546785 26/10/2023 KHAGESWAR KHATUA KHAGESWAR KHATUA 2407002024WL088848 00415 SBIN0017197 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 OR2407002008_290923APB_FTO_583612 2407002000NRG24290920230699102 7281396419 29/09/2023 GOURANGA GHADEI GOURANGA GHADEI 2407002WL069633 00415 SBIN0000068 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2407002026_090523APB_FTO_93630 2407002026NRG24080520230120187 1541100459 09/05/2023 SUBASH CHANDRA SANDHA SUBASH CHANDRA SANDHA 2407002026WL004190 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1149 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115797 1541100460 09/05/2023 MONALISHA MAHUNTA MONALISHA MAHUNTA 2407002026WL004020 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
1150 OR2407002025_131023FTO_638850 2407002025NRG24290920230698616 7327055151 13/10/2023 LILI DEBATA LILI DEBATA 2407002WL0069534 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
1151 OR2407002027_290124APB_FTO_1014087 2407002027NRG24290120241095385 2151038988 29/01/2024 PARAMA NAIK PARAMA NAIK 2407002027WL141029 00468 UBIN0817651 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 OR2407002019_070823APB_FTO_424641 2407002019NRG24070820230518732 4970209889 07/08/2023 ANUSUYA SAHU ANUSUYA SAHU 2407002019WL030014 00078 CNRB0003390 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 OR2407002005_140324APB_FTO_1095682 2407002005NRG24100320241187519 2897701212 14/03/2024 KUNTALA BEHERA KUNTALA BEHERA 2407002005WL155337 00462 UCBA0000460 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2407002002_031023APB_FTO_594713 2407002002NRG24031020230708408 7275776776 03/10/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL071322 00415 SBIN0013608 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2407002026_090623APB_FTO_214911 2407002026NRG24070620230285747 2543097871 09/06/2023 MOHINI DAS MOHINI DAS 2407002026WL011495 00468 UBIN0812889 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115800 1541100458 09/05/2023 BANITA MAHUNT BANITA MAHUNT 2407002026WL004020 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
1157 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115791 1541100450 09/05/2023 PUSPALATA NAIK PUSPALATA NAIK 2407002026WL004018 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1158 OR2407002020_050423FTO_11651 2407002000NRG23050420231069320 1394277037 05/04/2023 SURESH PRUSTY SURESH PRUSTY 2407002WL056902 00462 UCBA0001158 222 10/05/2023 Account closed
1159 OR2407002013_170124APB_FTO_992597 2407002013NRG24150120241068771 1669689879 17/01/2024 BASANTI SAMAL BASANTI SAMAL 2407002013WL136831 00462 UCBA0001133 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
1160 OR2407002003_090523APB_FTO_93614 2407002003NRG24060520230113001 1540747599 09/05/2023 ABHIMANYU NAYAK ABHIMANYU NAYAK 2407002003WL003911 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
1161 OR2407002012_280623APB_FTO_288758 2407002000NRG24270620230405364 3064072905 28/06/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407002WL016292 00654 IOBA0ROGB01 237 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 OR2407002026_090523APB_FTO_93630 2407002026NRG24080520230120185 1541100462 09/05/2023 PHAGUA SENDHA PHAGUA SENDHA 2407002026WL004190 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1163 OR2407002013_290124APB_FTO_1014083 2407002013NRG24290120241095507 2145688588 29/01/2024 GOBINDA NAIK GOBINDA NAIK 2407002013WL141047 00462 UCBA0001133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 OR2407002009_170823APB_FTO_467469 2407002009NRG24170820230559403 4976478844 17/08/2023 SUDAM PRADHAN SUDAM PRADHAN 2407002009WL039965 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2407002009_080324APB_FTO_1084665 2407002009NRG24050320241175664 2898573018 08/03/2024 BAIKUNTHA BISWAL BAIKUNTHA BISWAL 2407002009WL153454 00462 UCBA0001078 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 OR2407002007_050923APB_FTO_497235 2407002007NRG24290820230583418 7324118570 05/09/2023 DIPAK NAIK DIPAK NAIK 2407002007WL044973 00415 SBIN0017947 1422 10/11/2023 A/c Blocked or Frozen
1167 OR2407002008_250923APB_FTO_565224 2407002000NRG24250920230684394 7324756540 25/09/2023 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL066885 00462 UCBA0001133 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 OR2407002003_181223APB_FTO_904590 2407002000NRG24181220230993388 1556889055 18/12/2023 PADMABATI PATRA PADMABATI PATRA 2407002WL123772 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 OR2407002024_170823FTO_467124 2407002000NRG24170820230556996 4973574550 17/08/2023 PRAMOD MALIK PRAMOD MALIK 2407002WL039243 00462 UCBA0001224 1422 30/08/2023 No Such Account
1170 OR2407002024_280623APB_FTO_288683 2407002024NRG24280620230410250 3060641956 28/06/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407002024WL016543 00415 SBIN0013608 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 OR2407002025_131023FTO_638850 2407002025NRG24290920230698614 7327055153 13/10/2023 JASOBANT SINGH JASOBANT SINGH 2407002WL0069534 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
1172 OR2407002026_090523APB_FTO_93630 2407002026NRG24070520230115790 1541100445 09/05/2023 SHESADEV NAIK SHESADEV NAIK 2407002026WL004018 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1173 OR2407002007_050923APB_FTO_497235 2407002007NRG24290820230583416 7324118569 05/09/2023 DIPAK NAIK DIPAK NAIK 2407002007WL044973 00415 SBIN0017947 1422 10/11/2023 A/c Blocked or Frozen
1174 OR2407002005_100224APB_FTO_1035905 2407002005NRG24100220241122007 2154128744 10/02/2024 BIBHUTI BHUSAN SAHOO BIBHUTI BHUSAN SAHOO 2407002005WL145051 00415 SBIN0012069 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 OR2407002002_161023APB_FTO_648834 2407002002NRG24161020230749431 7325578874 16/10/2023 TILOTTAMA BISWAL TILOTTAMA BISWAL 2407002002WL080086 00415 SBIN0013608 137 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 OR2407002001_130623APB_FTO_229353 2407002001NRG24120620230310330 2604896894 13/06/2023 DIGANTA MAHAKHUDA DIGANTA MAHAKHUDA 2407002001WL012433 00415 SBIN0012069 1422 16/06/2023 A/c Blocked or Frozen
1177 OR2407002024_250923FTO_565055 2407002000NRG24130920230637974 7325657609 25/09/2023 PRAMOD MALIK PRAMOD MALIK 2407002WL0056503 00462 UCBA0001224 1422 10/11/2023 No Such Account

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