Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:12 PM 
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Rejection Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG



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 OR2419006002_030423APB_FTO_5963 2419006000NRG23030420230335295 1174139167 03/04/2023 ANJAN KUMAR SAMAL ANJAN KUMAR SAMAL 2419006WL019277 00354 PUNB0764300 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2419006002_030423APB_FTO_5963 2419006000NRG23030420230335300 1174139174 03/04/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL019277 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2419006002_030423APB_FTO_5963 2419006000NRG23030420230335308 1174139168 03/04/2023 Pabitra Biswal Pabitra Biswal 2419006WL019277 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2419006002_010423APB_FTO_84 2419006000NRG23310320230321683 1173544752 01/04/2023 SITAS Sahoo SITAS Sahoo 2419006WL018836 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2419006002_010423APB_FTO_84 2419006000NRG23310320230321687 1173544697 01/04/2023 CHITTARANJAN MOHAPATRA CHITTARANJAN MOHAPATRA 2419006WL018836 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2419006002_010423APB_FTO_84 2419006000NRG23310320230321706 1173544681 01/04/2023 Sridhar Parida Sridhar Parida 2419006WL018837 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2419006002_010423APB_FTO_84 2419006000NRG23310320230321713 1173544687 01/04/2023 SAILABALA BARIK SAILABALA BARIK 2419006WL018837 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2419006002_010423APB_FTO_84 2419006000NRG23310320230322453 1173544720 01/04/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2419006WL018860 00354 PUNB0764300 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2419006002_010423APB_FTO_84 2419006000NRG23310320230325371 1173544795 01/04/2023 NIRUPAMA PANI NIRUPAMA PANI 2419006WL018967 00354 PUNB0057520 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2419006_010423APB_FTO_642 2419006000NRG23310320230328857 1877604051 01/04/2023 PRASSAN LENKA PRASSAN LENKA 2419006WL019075 00415 SBIN0010125 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2419006_020523APB_FTO_72421 2419006000NRG24020520230035652 1491295371 02/05/2023 RAMESH CHANDRA MOHANTY RAMESH CHANDRA MOHANTY 2419006WL001153 00415 SBIN0010125 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2419006002_020623APB_FTO_187778 2419006000NRG24020620230100911 2392125788 02/06/2023 BASANTI BARIK BASANTI BARIK 2419006WL003351 00354 PUNB0764300 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2419006001_020623APB_FTO_187751 2419006000NRG24020620230101115 2398757495 02/06/2023 SAPAN KARMAKAR SAPAN KARMAKAR 2419006WL003357 00468 UBIN0915815 1185 10/06/2023 Unclaimed/DEAF accounts
14 OR2419006001_020623APB_FTO_187751 2419006000NRG24020620230101137 2398757484 02/06/2023 MRS MINATI DAS MRS MINATI DAS 2419006WL003358 00354 PUNB0057520 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2419006002_020623APB_FTO_187778 2419006000NRG24020620230101189 2392125710 02/06/2023 DIBAKAR BEHERA DIBAKAR BEHERA 2419006WL003361 00354 PUNB0057520 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2419006001_030523APB_FTO_75712 2419006000NRG24030520230036100 1490660448 03/05/2023 TUNILATA BEHERA TUNILATA BEHERA 2419006WL001181 00354 PUNB0057520 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2419006002_030723APB_FTO_306674 2419006000NRG24030720230213572 3326588025 03/07/2023 KHULANA SAMAL KHULANA SAMAL 2419006WL006472 00354 PUNB0057520 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2419006001_030823APB_FTO_409728 2419006000NRG24030820230261472 4978220706 03/08/2023 SURESH DAS SURESH DAS 2419006WL008150 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2419006001_030823APB_FTO_409728 2419006000NRG24030820230261486 4978220713 03/08/2023 GAGAN DAS GAGAN DAS 2419006WL008150 00468 UBIN0915815 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2419006002_040823APB_FTO_414104 2419006000NRG24030820230262926 4971917973 04/08/2023 MANASI SAHU MANASI SAHU 2419006WL008209 00354 PUNB0764300 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2419006002_040523APB_FTO_80202 2419006000NRG24040520230036659 1490686906 04/05/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2419006WL001204 00354 PUNB0764300 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2419006002_040523APB_FTO_80202 2419006000NRG24040520230036846 1490686860 04/05/2023 MR Purna chandra Pradhan MR Purna chandra Pradhan 2419006WL001213 00354 PUNB0764300 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2419006_090823FTO_433099 2419006000NRG24040820230263736 4968419165 09/08/2023 GANGADHAR MOHAPATRA GANGADHAR MOHAPATRA 2419006WL008277 00354 PUNB0765700 948 30/08/2023 No Such Account
24 OR2419006_090823FTO_433099 2419006000NRG24040820230263743 4968419170 09/08/2023 JYOTIRANJAN DAS JYOTIRANJAN DAS 2419006WL008277 00354 PUNB0765700 948 30/08/2023 No Such Account
25 OR2419006_090823FTO_433099 2419006000NRG24040820230263753 4968419168 09/08/2023 PABITRA ACHARAYA PABITRA ACHARAYA 2419006WL008277 00354 PUNB0765700 948 30/08/2023 No Such Account
26 OR2419006_090823FTO_433099 2419006000NRG24040820230263754 4968419167 09/08/2023 SAROJINI ACHARAYA SAROJINI ACHARAYA 2419006WL008277 00354 PUNB0765700 948 30/08/2023 No Such Account
27 OR2419006_090823APB_FTO_433115 2419006000NRG24040820230263756 4968941229 09/08/2023 BINAPANI DAS BINAPANI DAS 2419006WL008277 00354 PUNB0765700 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2419006002_041023APB_FTO_599537 2419006000NRG24041020230310156 7326570472 04/10/2023 SWORNA LATA BEHERA SWORNA LATA BEHERA 2419006WL013735 00354 PUNB0764300 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2419006002_041123APB_FTO_725509 2419006000NRG24041120230342259 7347741459 04/11/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL017781 00354 PUNB0057520 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2419006_060523APB_FTO_86491 2419006000NRG24060520230039433 1495542587 06/05/2023 MANORANJAN MOHAPATRA MANORANJAN MOHAPATRA 2419006WL001298 00127 FDRL0002000 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2419006_081123FTO_738470 2419006000NRG24061120230342864 7963910157 08/11/2023 KHULANA BEHERA KHULANA BEHERA 2419006WL017876 00354 PUNB0765700 948 24/11/2023 No Such Account
32 OR2419006_081123FTO_738470 2419006000NRG24061120230342872 7963910161 08/11/2023 SMURTI RANI SWAIN SMURTI RANI SWAIN 2419006WL017876 00354 PUNB0765700 948 24/11/2023 No Such Account
33 OR2419006002_071223FTO_861290 2419006000NRG24061220230362393 1104064205 07/12/2023 BIJAYALAXMI MISHRA BIJAYALAXMI MISHRA 2419006WL020936 00354 PUNB0764300 1422 29/02/2024 No Such Account
34 OR2419006002_070723APB_FTO_319400 2419006000NRG24070720230223853 4964499033 07/07/2023 NIRANJAN SAHOO NIRANJAN SAHOO 2419006WL006799 00354 PUNB0057520 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2419006002_070723FTO_319397 2419006000NRG24070720230223869 4965738972 07/07/2023 CHHABIRANI JENA CHHABIRANI JENA 2419006WL006799 00354 PUNB0764300 1422 30/08/2023 Account closed
36 OR2419006002_070723APB_FTO_319400 2419006000NRG24070720230223885 4964499082 07/07/2023 BASANTI BARIK BASANTI BARIK 2419006WL006800 00354 PUNB0764300 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2419006_071023APB_FTO_613245 2419006000NRG24071020230314754 7325179645 07/10/2023 GITANJALI DAS GITANJALI DAS 2419006WL014305 00462 UCBA0002061 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2419006_071023FTO_613229 2419006000NRG24071020230315115 7325460566 07/10/2023 Nityananda Das Nityananda Das 2419006WL014355 00415 SBIN0010916 1422 10/11/2023 No Such Account
39 OR2419006002_090623APB_FTO_215150 2419006000NRG24090620230124926 2543093000 09/06/2023 BASANTI BARIK BASANTI BARIK 2419006WL004073 00354 PUNB0764300 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2419006002_090623APB_FTO_215150 2419006000NRG24090620230124963 2543092939 09/06/2023 SAMIRA SUTAR SAMIRA SUTAR 2419006WL004074 00354 PUNB0057520 1422 14/06/2023 Aadhaar Number not Mapped to Account Number
41 OR2419006002_090623APB_FTO_215150 2419006000NRG24090620230125152 2543092922 09/06/2023 NIRANJAN SAHOO NIRANJAN SAHOO 2419006WL004086 00354 PUNB0057520 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2419006002_100823APB_FTO_435293 2419006000NRG24100820230267938 4971993380 10/08/2023 MANASI SAHU MANASI SAHU 2419006WL008667 00354 PUNB0764300 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2419006002_100823APB_FTO_435293 2419006000NRG24100820230267953 4971993417 10/08/2023 BHAGABATI BEHERA BHAGABATI BEHERA 2419006WL008669 00354 PUNB0764300 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2419006002_100823APB_FTO_435293 2419006000NRG24100820230268038 4971993413 10/08/2023 Pabitra Biswal Pabitra Biswal 2419006WL008679 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2419006002_100823APB_FTO_435293 2419006000NRG24100820230268049 4971993409 10/08/2023 AMIYA SAHOO AMIYA SAHOO 2419006WL008682 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2419006001_100823APB_FTO_435172 2419006000NRG24100820230268134 4973954049 10/08/2023 SURESH DAS SURESH DAS 2419006WL008696 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2419006001_100823APB_FTO_435172 2419006000NRG24100820230268148 4973954060 10/08/2023 GAGAN DAS GAGAN DAS 2419006WL008696 00468 UBIN0915815 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2419006001_110523APB_FTO_103077 2419006000NRG24110520230048279 1639942506 11/05/2023 TUNILATA BEHERA TUNILATA BEHERA 2419006WL001594 00354 PUNB0057520 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2419006_120523APB_FTO_107833 2419006000NRG24110520230048406 1693132884 12/05/2023 MANORANJAN MOHAPATRA MANORANJAN MOHAPATRA 2419006WL001605 00127 FDRL0002000 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2419006002_110523APB_FTO_104840 2419006000NRG24110520230049050 1640329067 11/05/2023 MANASI SAHU MANASI SAHU 2419006WL001621 00354 PUNB0764300 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2419006002_110523APB_FTO_104840 2419006000NRG24110520230049147 1640328999 11/05/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2419006WL001627 00354 PUNB0764300 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2419006002_110523APB_FTO_104840 2419006000NRG24110520230049171 1640328957 11/05/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL001628 00354 PUNB0057520 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2419006002_110523APB_FTO_104840 2419006000NRG24110520230049545 1640328996 11/05/2023 MINATI SAMAL MINATI SAMAL 2419006WL001637 00354 PUNB0764300 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2419006002_110523APB_FTO_104840 2419006000NRG24110520230049575 1640328938 11/05/2023 DIBAKAR BEHERA DIBAKAR BEHERA 2419006WL001638 00354 PUNB0057520 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2419006001_130423APB_FTO_19208 2419006000NRG24120420230004155 1394768239 13/04/2023 TUNILATA BEHERA TUNILATA BEHERA 2419006WL000117 00354 PUNB0057520 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2419006_120523APB_FTO_107848 2419006000NRG24120520230051288 1692342280 12/05/2023 KHULANA BISWAL KHULANA BISWAL 2419006WL001699 00176 IDIB000K819 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2419006001_120723APB_FTO_332326 2419006000NRG24120720230232828 4965860981 12/07/2023 SURESH DAS SURESH DAS 2419006WL007071 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2419006001_120723FTO_332322 2419006000NRG24120720230232839 4968376346 12/07/2023 MR KRUSHNA CHANDRA PALAI MR KRUSHNA CHANDRA PALAI 2419006WL007071 00045 BARB0ATHARB 1422 30/08/2023 Account closed
59 OR2419006001_120723APB_FTO_332326 2419006000NRG24120720230232842 4965860987 12/07/2023 GAGAN DAS GAGAN DAS 2419006WL007071 00468 UBIN0915815 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2419006_130423APB_FTO_19321 2419006000NRG24130420230005576 1394470494 13/04/2023 PRASSAN LENKA PRASSAN LENKA 2419006WL000161 00415 SBIN0010125 474 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2419006001_130423APB_FTO_19327 2419006000NRG24130420230005805 1394458849 13/04/2023 MS SASHIREKHA KARMAKAR MS SASHIREKHA KARMAKAR 2419006WL000170 00354 PUNB0764300 948 10/05/2023 Unclaimed/DEAF accounts
62 OR2419006_141223FTO_890410 2419006000NRG24141220230366758 1158488235 14/12/2023 CHITTARANJAN KHANDUAL CHITTARANJAN KHANDUAL 2419006WL021748 00354 PUNB0765700 711 01/03/2024 No Such Account
63 OR2419006_141223FTO_890410 2419006000NRG24141220230366763 1158488231 14/12/2023 RENUBALA SWAIN RENUBALA SWAIN 2419006WL021748 00354 PUNB0765700 711 01/03/2024 No Such Account
64 OR2419006001_160823APB_FTO_455714 2419006000NRG24160820230273161 4970228012 16/08/2023 SURESH DAS SURESH DAS 2419006WL009170 00354 PUNB0057520 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2419006_160823FTO_455771 2419006000NRG24160820230273180 4970063083 16/08/2023 GANGADHAR MOHAPATRA GANGADHAR MOHAPATRA 2419006WL009171 00354 PUNB0765700 1422 30/08/2023 No Such Account
66 OR2419006_160823FTO_455771 2419006000NRG24160820230273185 4970063088 16/08/2023 JYOTIRANJAN DAS JYOTIRANJAN DAS 2419006WL009171 00354 PUNB0765700 1422 30/08/2023 No Such Account
67 OR2419006_160823FTO_455771 2419006000NRG24160820230273195 4970063086 16/08/2023 PABITRA ACHARAYA PABITRA ACHARAYA 2419006WL009171 00354 PUNB0765700 1422 30/08/2023 No Such Account
68 OR2419006_160823FTO_455771 2419006000NRG24160820230273196 4970063085 16/08/2023 SAROJINI ACHARAYA SAROJINI ACHARAYA 2419006WL009171 00354 PUNB0765700 1422 30/08/2023 No Such Account
69 OR2419006_160823APB_FTO_455776 2419006000NRG24160820230273198 4970163670 16/08/2023 BINAPANI DAS BINAPANI DAS 2419006WL009171 00354 PUNB0765700 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2419006_161023APB_FTO_646647 2419006000NRG24161020230325374 7265215318 16/10/2023 GITANJALI DAS GITANJALI DAS 2419006WL015708 00462 UCBA0002061 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2419006_180523APB_FTO_130205 2419006000NRG24170520230062497 1858780702 18/05/2023 RAMESH CHANDRA MOHANTY RAMESH CHANDRA MOHANTY 2419006WL002059 00415 SBIN0010125 474 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2419006_270723FTO_385197 2419006000NRG24170720230241550 4978105558 27/07/2023 ARCHANA PARIDA ARCHANA PARIDA 2419006WL0007385 00176 IDIB000G518 1185 30/08/2023 No Such Account
73 OR2419006_200523APB_FTO_135023 2419006000NRG24180520230065012 1858257632 20/05/2023 MANORANJAN MOHAPATRA MANORANJAN MOHAPATRA 2419006WL002114 00127 FDRL0002000 948 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2419006001_200423APB_FTO_34955 2419006000NRG24200420230014142 1399074919 20/04/2023 TUNILATA BEHERA TUNILATA BEHERA 2419006WL000449 00354 PUNB0057520 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2419006_200423APB_FTO_35221 2419006000NRG24200420230014272 1399303668 20/04/2023 RAMESH CHANDRA MOHANTY RAMESH CHANDRA MOHANTY 2419006WL000453 00415 SBIN0010125 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2419006001_200723APB_FTO_359899 2419006000NRG24200720230243916 4960852539 20/07/2023 SURESH DAS SURESH DAS 2419006WL007466 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2419006001_200723APB_FTO_359899 2419006000NRG24200720230243930 4960852534 20/07/2023 GAGAN DAS GAGAN DAS 2419006WL007466 00468 UBIN0915815 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2419006_211123FTO_792616 2419006000NRG24201120230351777 8991116182 21/11/2023 KHULANA BEHERA KHULANA BEHERA 2419006WL019327 00354 PUNB0765700 474 01/01/2024 No Such Account
79 OR2419006_211123FTO_792616 2419006000NRG24201120230351785 8991116185 21/11/2023 SMURTI RANI SWAIN SMURTI RANI SWAIN 2419006WL019327 00354 PUNB0765700 474 01/01/2024 No Such Account
80 OR2419006_210923FTO_551656 2419006000NRG24210920230290751 7281489243 21/09/2023 Nityananda Das Nityananda Das 2419006WL011458 00415 SBIN0010916 1422 09/11/2023 No Such Account
81 OR2419006_220523APB_FTO_143430 2419006000NRG24220520230072034 1860731872 22/05/2023 KHULANA BISWAL KHULANA BISWAL 2419006WL002382 00176 IDIB000K819 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2419006_261223FTO_933028 2419006000NRG24221220230371336 1550259079 26/12/2023 CHITTARANJAN KHANDUAL CHITTARANJAN KHANDUAL 2419006WL022272 00354 PUNB0765700 1659 09/03/2024 No Such Account
83 OR2419006_261223FTO_933028 2419006000NRG24221220230371341 1550259077 26/12/2023 RENUBALA SWAIN RENUBALA SWAIN 2419006WL022272 00354 PUNB0765700 1659 09/03/2024 No Such Account
84 OR2419006_250523APB_FTO_156310 2419006000NRG24230520230072793 1942823102 25/05/2023 RAMESH CHANDRA MOHANTY RAMESH CHANDRA MOHANTY 2419006WL002421 00415 SBIN0010125 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2419006_060623FTO_202400 2419006000NRG24230520230073775 2397847856 06/06/2023 ARCHANA PARIDA ARCHANA PARIDA 2419006WL0002447 00176 IDIB000G518 1185 10/06/2023 No Such Account
86 OR2419006001_240124APB_FTO_1004727 2419006000NRG24240120240384500 2140137456 24/01/2024 SURESH DAS SURESH DAS 2419006WL024290 00354 PUNB0057520 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2419006001_250523APB_FTO_156283 2419006000NRG24250520230079108 1944277740 25/05/2023 MRS MINATI DAS MRS MINATI DAS 2419006WL002621 00354 PUNB0057520 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2419006_251023APB_FTO_683380 2419006000NRG24251020230334096 7330925789 25/10/2023 GITANJALI DAS GITANJALI DAS 2419006WL016738 00462 UCBA0002061 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2419006001_260423APB_FTO_52698 2419006000NRG24260420230022879 1402216147 26/04/2023 TUNILATA BEHERA TUNILATA BEHERA 2419006WL000733 00354 PUNB0057520 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2419006_260423APB_FTO_52709 2419006000NRG24260420230023565 1402164545 26/04/2023 RAMESH CHANDRA MOHANTY RAMESH CHANDRA MOHANTY 2419006WL000757 00415 SBIN0010125 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2419006_271223FTO_942413 2419006000NRG24261220230373580 1552614206 27/12/2023 SARITA DAS SARITA DAS 2419006WL022515 00354 PUNB0764300 1422 09/03/2024 No Such Account
92 OR2419006_280423FTO_59982 2419006000NRG24270420230026380 1489913824 28/04/2023 ARCHANA PARIDA ARCHANA PARIDA 2419006WL000836 00176 IDIB000G518 1185 12/05/2023 No Such Account
93 OR2419006001_270723APB_FTO_385796 2419006000NRG24270720230253719 4980117733 27/07/2023 SURESH DAS SURESH DAS 2419006WL007788 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2419006001_270723APB_FTO_385796 2419006000NRG24270720230253733 4980117740 27/07/2023 GAGAN DAS GAGAN DAS 2419006WL007788 00468 UBIN0915815 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2419006001_280623APB_FTO_288954 2419006000NRG24280620230193250 3064278348 28/06/2023 SURESH DAS SURESH DAS 2419006WL005893 00354 PUNB0057520 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2419006001_280623FTO_288946 2419006000NRG24280620230193261 3063683083 28/06/2023 MR KRUSHNA CHANDRA PALAI MR KRUSHNA CHANDRA PALAI 2419006WL005893 00045 BARB0ATHARB 1422 05/07/2023 Account closed
97 OR2419006001_280623APB_FTO_288954 2419006000NRG24280620230193281 3064278366 28/06/2023 MRS MINATI DAS MRS MINATI DAS 2419006WL005894 00354 PUNB0057520 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2419006_290823FTO_482799 2419006000NRG24280820230279910 7268744585 29/08/2023 GANGADHAR MOHAPATRA GANGADHAR MOHAPATRA 2419006WL009937 00354 PUNB0765700 948 09/11/2023 No Such Account
99 OR2419006_290823FTO_482799 2419006000NRG24280820230279921 7268744588 29/08/2023 PABITRA ACHARAYA PABITRA ACHARAYA 2419006WL009937 00354 PUNB0765700 948 09/11/2023 No Such Account
100 OR2419006_290823FTO_482799 2419006000NRG24280820230279922 7268744587 29/08/2023 SAROJINI ACHARAYA SAROJINI ACHARAYA 2419006WL009937 00354 PUNB0765700 948 09/11/2023 No Such Account
101 OR2419006001_290623APB_FTO_291886 2419006000NRG24290620230198138 3060636422 29/06/2023 SURESH DAS SURESH DAS 2419006WL006017 00354 PUNB0057520 948 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2419006001_290623FTO_291883 2419006000NRG24290620230198149 3060500057 29/06/2023 MR KRUSHNA CHANDRA PALAI MR KRUSHNA CHANDRA PALAI 2419006WL006017 00045 BARB0ATHARB 948 05/07/2023 Account closed
103 OR2419006_011223FTO_834645 2419006000NRG24291120230358062 1074683436 01/12/2023 KHULANA BEHERA KHULANA BEHERA 2419006WL020406 00354 PUNB0765700 948 29/02/2024 No Such Account
104 OR2419006_011223FTO_834645 2419006000NRG24291120230358070 1074683403 01/12/2023 SMURTI RANI SWAIN SMURTI RANI SWAIN 2419006WL020406 00354 PUNB0765700 948 29/02/2024 No Such Account
105 OR2419006_030124FTO_967059 2419006000NRG24301220230376521 1556241975 03/01/2024 SARITA DAS SARITA DAS 2419006WL022919 00354 PUNB0764300 1422 09/03/2024 No Such Account
106 OR2419006003_010423APB_FTO_407 2419006000NRG23310320230322345 1173555483 01/04/2023 Bapi badoi Bapi badoi 2419006WL018856 00415 SBIN0007979 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2419006005_010723FTO_302713 2419006000NRG24010720230209448 3325716813 01/07/2023 Gyanendra Biswal Gyanendra Biswal 2419006WL006359 00468 UBIN0915815 1422 11/07/2023 No Such Account
108 OR2419006008_020823APB_FTO_404093 2419006000NRG24010820230259518 4970090029 02/08/2023 JAGABANDHU BEHERA JAGABANDHU BEHERA 2419006WL008013 00462 UCBA0001626 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2419006008_020823FTO_404055 2419006000NRG24010820230259523 4976220999 02/08/2023 MANJULATA BEHERA MANJULATA BEHERA 2419006WL008013 00415 SBIN0010916 1422 30/08/2023 No Such Account
110 OR2419006003_031123APB_FTO_720889 2419006000NRG24011120230339262 7390480786 03/11/2023 SUBAS TARAI SUBAS TARAI 2419006WL017376 00415 SBIN0003945 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2419006007_030523APB_FTO_75851 2419006000NRG24030520230036298 1492043661 03/05/2023 SURESH CH DAS SURESH CH DAS 2419006WL001191 00462 UCBA0001626 1422 12/05/2023 Account closed
112 OR2419006008_030823FTO_409692 2419006000NRG24030820230261422 4970016965 03/08/2023 BHANUMATI PARIDA BHANUMATI PARIDA 2419006WL008147 00415 SBIN0010125 948 30/08/2023 Account closed
113 OR2419006008_031023APB_FTO_595935 2419006000NRG24031020230309646 7275776423 03/10/2023 JAGABANDHU BEHERA JAGABANDHU BEHERA 2419006WL013659 00462 UCBA0001626 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2419006008_031023FTO_595945 2419006000NRG24031020230309651 7276466887 03/10/2023 MANJULATA BEHERA MANJULATA BEHERA 2419006WL013659 00462 UCBA0001626 1422 09/11/2023 No Such Account
115 OR2419006005_040723FTO_309773 2419006000NRG24040720230217438 4964243357 04/07/2023 Gyanendra Biswal Gyanendra Biswal 2419006WL006639 00468 UBIN0915815 1422 30/08/2023 No Such Account
116 OR2419006005_040723APB_FTO_309780 2419006000NRG24040720230217490 4966179061 04/07/2023 yajebendra nayak yajebendra nayak 2419006WL006641 00354 PUNB0765700 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2419006005_061023APB_FTO_607859 2419006000NRG24051020230312484 7326576096 06/10/2023 LATIKA NAYAK LATIKA NAYAK 2419006WL014053 00354 PUNB0765700 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2419006003_070823APB_FTO_420707 2419006000NRG24060820230264201 4971897398 07/08/2023 Bapi badoi Bapi badoi 2419006WL008315 00415 SBIN0007979 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2419006005_070623APB_FTO_206729 2419006000NRG24070620230118744 2458003418 07/06/2023 Chandan palai Chandan palai 2419006WL003827 00354 PUNB0765700 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2419006006_110623APB_FTO_222432 2419006000NRG24090620230126274 2541834922 11/06/2023 SACHITRA TARAI SACHITRA TARAI 2419006WL004113 00354 PUNB0057520 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2419006005_091023APB_FTO_618769 2419006000NRG24091020230317520 7256837255 09/10/2023 KELU SWAIN KELU SWAIN 2419006WL014651 00165 IBKL0000254 1659 09/11/2023 A/c Blocked or Frozen
122 OR2419006005_091023FTO_618760 2419006000NRG24091020230317523 7263689165 09/10/2023 KELU SWAIN KELU SWAIN 2419006WL014651 00165 IBKL0000254 1659 09/11/2023 A/c Blocked or Frozen
123 OR2419006003_091123APB_FTO_743798 2419006000NRG24091120230344115 7962985781 09/11/2023 SUBAS TARAI SUBAS TARAI 2419006WL018056 00415 SBIN0003945 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2419006005_100423APB_FTO_14861 2419006000NRG24100420230000441 1394485472 10/04/2023 JATADHARI SETHY JATADHARI SETHY 2419006WL000020 00354 PUNB0765700 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2419006003_110523APB_FTO_103144 2419006000NRG24100520230047953 1640039841 11/05/2023 Bapi badoi Bapi badoi 2419006WL001580 00032 UTIB0000713 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2419006007_100823FTO_435528 2419006000NRG24100820230268429 4973487836 10/08/2023 URMILA BARIK URMILA BARIK 2419006WL008702 00462 UCBA0001626 1422 30/08/2023 No Such Account
127 OR2419006005_110823FTO_439888 2419006000NRG24110820230269116 4973484879 11/08/2023 KUNJALATA PANDA KUNJALATA PANDA 2419006WL008802 00032 UTIB0002303 1422 30/08/2023 Account closed
128 OR2419006005_110823FTO_439888 2419006000NRG24110820230269117 4973484880 11/08/2023 KUNJALATA PANDA KUNJALATA PANDA 2419006WL008802 00032 UTIB0002303 1422 30/08/2023 Account closed
129 OR2419006002_111223APB_FTO_873821 2419006000NRG24111220230364364 1107207362 11/12/2023 kuni majhi kuni majhi 2419006WL021276 00354 PUNB0764300 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2419006003_120423APB_FTO_17654 2419006000NRG24120420230003764 1394474616 12/04/2023 Bapi badoi Bapi badoi 2419006WL000106 00032 UTIB0000713 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2419006005_120423APB_FTO_17633 2419006000NRG24120420230003898 1394530449 12/04/2023 yajebendra nayak yajebendra nayak 2419006WL000108 00354 PUNB0765700 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2419006005_120423APB_FTO_17633 2419006000NRG24120420230003908 1394530441 12/04/2023 Chandan palai Chandan palai 2419006WL000108 00354 PUNB0765700 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2419006002_130423APB_FTO_19221 2419006000NRG24120420230004401 1394459025 13/04/2023 CHITTARANJAN MOHAPATRA CHITTARANJAN MOHAPATRA 2419006WL000124 00354 PUNB0057520 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2419006005_120523APB_FTO_107716 2419006000NRG24120520230050651 1692333066 12/05/2023 JATADHARI SETHY JATADHARI SETHY 2419006WL001677 00354 PUNB0765700 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2419006005_120523APB_FTO_107716 2419006000NRG24120520230051013 1692333028 12/05/2023 yajebendra nayak yajebendra nayak 2419006WL001690 00354 PUNB0765700 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2419006005_120523APB_FTO_107716 2419006000NRG24120520230051022 1692333020 12/05/2023 Chandan palai Chandan palai 2419006WL001690 00354 PUNB0765700 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2419006002_220523FTO_142837 2419006000NRG24120520230052902 1856113999 22/05/2023 SAILABALA BARIK SAILABALA BARIK 2419006WL0001733 00354 PUNB0057520 1185 25/05/2023 Account closed
138 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230004958 1394458872 13/04/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2419006WL000141 00354 PUNB0764300 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230004995 1394458996 13/04/2023 Sridhar Parida Sridhar Parida 2419006WL000143 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005002 1394458859 13/04/2023 MR GOPINATH BARIK MR GOPINATH BARIK 2419006WL000143 00415 SBIN0003945 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005009 1394459015 13/04/2023 SAILABALA BARIK SAILABALA BARIK 2419006WL000143 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005038 1394459009 13/04/2023 BASANTI SAMAL BASANTI SAMAL 2419006WL000144 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005054 1394458987 13/04/2023 ANJAN KUMAR SAMAL ANJAN KUMAR SAMAL 2419006WL000144 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005056 1394459014 13/04/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL000144 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005060 1394458992 13/04/2023 Pabitra Biswal Pabitra Biswal 2419006WL000144 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005086 1394458948 13/04/2023 MANASI SAHU MANASI SAHU 2419006WL000145 00354 PUNB0764300 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005112 1394458976 13/04/2023 BHAGABATI BEHERA BHAGABATI BEHERA 2419006WL000146 00354 PUNB0764300 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2419006002_130423APB_FTO_19221 2419006000NRG24130420230005117 1394458894 13/04/2023 SWORNA LATA BEHERA SWORNA LATA BEHERA 2419006WL000146 00354 PUNB0764300 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2419006003_140823APB_FTO_449345 2419006000NRG24130820230270938 4970269317 14/08/2023 Bapi badoi Bapi badoi 2419006WL008978 00415 SBIN0007979 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2419006004_161023FTO_645043 2419006000NRG24131020230323400 7325830357 16/10/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2419006WL015470 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
151 OR2419006004_161023FTO_645043 2419006000NRG24131020230323401 7325830358 16/10/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2419006WL015470 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
152 OR2419006002_150723APB_FTO_340116 2419006000NRG24140720230237130 4966067476 15/07/2023 KHULANA SAMAL KHULANA SAMAL 2419006WL007198 00354 PUNB0057520 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2419006005_170523APB_FTO_125131 2419006000NRG24150520230057356 1819488192 17/05/2023 yajebendra nayak yajebendra nayak 2419006WL001897 00354 PUNB0765700 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2419006005_170523APB_FTO_125131 2419006000NRG24150520230057365 1819488178 17/05/2023 Chandan palai Chandan palai 2419006WL001897 00354 PUNB0765700 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2419006002_160623APB_FTO_243815 2419006000NRG24150620230148711 2806422016 16/06/2023 GURU CHARAN SWAIN GURU CHARAN SWAIN 2419006WL004670 00354 PUNB0057520 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2419006002_160623APB_FTO_243815 2419006000NRG24150620230148726 2806422023 16/06/2023 RAJENDRA NAYAK RAJENDRA NAYAK 2419006WL004670 00354 PUNB0057520 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2419006002_150923APB_FTO_530825 2419006000NRG24150920230283886 7259849499 15/09/2023 PRATAP SAMAL PRATAP SAMAL 2419006WL010513 00354 PUNB0057520 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2419006006_170523FTO_124853 2419006000NRG24160520230060394 1819439800 17/05/2023 Gourahari PRADHAN Gourahari PRADHAN 2419006WL001987 00354 PUNB0057520 1185 24/05/2023 No Such Account
159 OR2419006002_160823APB_FTO_455570 2419006000NRG24160820230272581 4970106171 16/08/2023 AMIYA SAHOO AMIYA SAHOO 2419006WL009125 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2419006005_160823FTO_458493 2419006000NRG24160820230273617 4969997685 16/08/2023 KUNJALATA PANDA KUNJALATA PANDA 2419006WL009212 00032 UTIB0002303 1422 30/08/2023 Account closed
161 OR2419006005_160823FTO_458493 2419006000NRG24160820230273618 4969997686 16/08/2023 KUNJALATA PANDA KUNJALATA PANDA 2419006WL009212 00032 UTIB0002303 1422 30/08/2023 Account closed
162 OR2419006006_160823FTO_457865 2419006000NRG24160820230273813 4970039355 16/08/2023 PRASANT KUMAR SAHOO PRASANT KUMAR SAHOO 2419006WL009230 00462 UCBA0000835 1422 30/08/2023 Account closed
163 OR2419006008_171023FTO_651557 2419006000NRG24161020230325953 7265166626 17/10/2023 usharani pani usharani pani 2419006WL015736 00462 UCBA0001626 1422 09/11/2023 No Such Account
164 OR2419006002_180523APB_FTO_129274 2419006000NRG24170520230062587 1820856904 18/05/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL002065 00354 PUNB0057520 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2419006002_180523APB_FTO_129274 2419006000NRG24170520230062599 1820856894 18/05/2023 DIBAKAR BEHERA DIBAKAR BEHERA 2419006WL002066 00354 PUNB0057520 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2419006002_170623APB_FTO_247532 2419006000NRG24170620230153676 2806259070 17/06/2023 SAMIRA SUTAR SAMIRA SUTAR 2419006WL004795 00354 PUNB0057520 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
167 OR2419006002_170623APB_FTO_247532 2419006000NRG24170620230154571 2806259112 17/06/2023 BASANTI BARIK BASANTI BARIK 2419006WL004831 00354 PUNB0764300 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2419006008_190623FTO_254033 2419006000NRG24170620230156353 2802346976 19/06/2023 KALLOLINI DAS KALLOLINI DAS 2419006WL004893 00415 SBIN0010125 1422 28/06/2023 No Such Account
169 OR2419006002_180723FTO_350648 2419006000NRG24170720230241163 4964230267 18/07/2023 SAILABALA BARIK SAILABALA BARIK 2419006WL0007372 00354 PUNB0057520 1185 30/08/2023 No Such Account
170 OR2419006002_180723FTO_350648 2419006000NRG24170720230241165 4964230262 18/07/2023 KHULANA SAMAL KHULANA SAMAL 2419006WL0007372 00354 PUNB0057520 1422 30/08/2023 Account closed
171 OR2419006002_170823FTO_464639 2419006000NRG24170820230276312 4973581130 17/08/2023 USHA TARAI USHA TARAI 2419006WL009538 00354 PUNB0057520 1422 30/08/2023 No Such Account
172 OR2419006005_180423APB_FTO_29477 2419006000NRG24180420230010961 1399089228 18/04/2023 JATADHARI SETHY JATADHARI SETHY 2419006WL000352 00354 PUNB0765700 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2419006005_180423APB_FTO_29477 2419006000NRG24180420230011100 1399089206 18/04/2023 yajebendra nayak yajebendra nayak 2419006WL000358 00354 PUNB0765700 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2419006005_180423APB_FTO_29477 2419006000NRG24180420230011110 1399089191 18/04/2023 Chandan palai Chandan palai 2419006WL000358 00354 PUNB0765700 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2419006002_180523APB_FTO_129274 2419006000NRG24180520230062660 1820856932 18/05/2023 MANASI SAHU MANASI SAHU 2419006WL002068 00354 PUNB0764300 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2419006006_190623APB_FTO_254112 2419006000NRG24180620230160196 2803715494 19/06/2023 SACHITRA TARAI SACHITRA TARAI 2419006WL005002 00354 PUNB0764300 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2419006002_210623FTO_262088 2419006000NRG24180620230161635 2808933830 21/06/2023 SAILABALA BARIK SAILABALA BARIK 2419006WL0005044 00354 PUNB0057520 1185 27/06/2023 No Such Account
178 OR2419006002_180723FTO_350648 2419006000NRG24180720230241804 4964230275 18/07/2023 CHHABIRANI JENA CHHABIRANI JENA 2419006WL0007399 00354 PUNB0764300 1422 30/08/2023 No Such Account
179 OR2419006007_180923APB_FTO_540329 2419006000NRG24180920230286397 7272544054 18/09/2023 SARTHAK SAMANTARAY SARTHAK SAMANTARAY 2419006WL010926 00415 SBIN0010125 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2419006002_190423APB_FTO_32548 2419006000NRG24190420230011941 1398849875 19/04/2023 MANASI SAHU MANASI SAHU 2419006WL000387 00354 PUNB0764300 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2419006002_190423APB_FTO_32548 2419006000NRG24190420230011984 1398849841 19/04/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2419006WL000388 00354 PUNB0764300 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2419006002_200523APB_FTO_135136 2419006000NRG24190520230065711 1858259673 20/05/2023 MINATI SAMAL MINATI SAMAL 2419006WL002136 00354 PUNB0764300 711 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2419006002_200523APB_FTO_135136 2419006000NRG24190520230065726 1858259666 20/05/2023 LAXMIKANTA BEHERA LAXMIKANTA BEHERA 2419006WL002136 00354 PUNB0057520 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2419006002_191023APB_FTO_664178 2419006000NRG24191020230328861 7265654602 19/10/2023 SWORNA LATA BEHERA SWORNA LATA BEHERA 2419006WL016130 00354 PUNB0764300 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2419006003_220523APB_FTO_142216 2419006000NRG24200520230068157 1861825553 22/05/2023 Bapi badoi Bapi badoi 2419006WL002257 00415 SBIN0007979 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2419006002_210923APB_FTO_548214 2419006000NRG24200920230289232 7272430115 21/09/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL011256 00354 PUNB0057520 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2419006002_210923APB_FTO_548214 2419006000NRG24200920230289248 7272430120 21/09/2023 PRATAP SAMAL PRATAP SAMAL 2419006WL011261 00354 PUNB0057520 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2419006003_240423APB_FTO_42555 2419006000NRG24210420230016688 1398849419 24/04/2023 Bapi badoi Bapi badoi 2419006WL000533 00032 UTIB0000713 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2419006002_210623APB_FTO_262084 2419006000NRG24210620230171124 2809044578 21/06/2023 GURU CHARAN SWAIN GURU CHARAN SWAIN 2419006WL005300 00354 PUNB0057520 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2419006002_210623APB_FTO_262084 2419006000NRG24210620230171139 2809044588 21/06/2023 RAJENDRA NAYAK RAJENDRA NAYAK 2419006WL005300 00354 PUNB0057520 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2419006002_210623APB_FTO_262084 2419006000NRG24210620230171152 2809044621 21/06/2023 NIRANJAN SAHOO NIRANJAN SAHOO 2419006WL005301 00354 PUNB0057520 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2419006002_210723FTO_364342 2419006000NRG24210720230246680 4978101677 21/07/2023 CHHABIRANI JENA CHHABIRANI JENA 2419006WL007543 00354 PUNB0764300 711 30/08/2023 No Such Account
193 OR2419006002_210723FTO_364342 2419006000NRG24210720230247209 4978101662 21/07/2023 MANAS MALLICK MANAS MALLICK 2419006WL007567 00354 PUNB0764300 1422 30/08/2023 A/c Blocked or Frozen
194 OR2419006002_210723APB_FTO_364349 2419006000NRG24210720230247212 4978251977 21/07/2023 KHULANA SAMAL KHULANA SAMAL 2419006WL007567 00354 PUNB0057520 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2419006006_240723FTO_374098 2419006000NRG24210720230247581 4971684356 24/07/2023 GANGADHAR MOHAPATRA GANGADHAR MOHAPATRA 2419006WL007581 00354 PUNB0765700 1185 30/08/2023 No Such Account
196 OR2419006006_240723FTO_374098 2419006000NRG24210720230247592 4971684359 24/07/2023 PABITRA ACHARAYA PABITRA ACHARAYA 2419006WL007581 00354 PUNB0765700 1185 30/08/2023 No Such Account
197 OR2419006006_240723FTO_374098 2419006000NRG24210720230247593 4971684358 24/07/2023 SAROJINI ACHARAYA SAROJINI ACHARAYA 2419006WL007581 00354 PUNB0765700 1185 30/08/2023 No Such Account
198 OR2419006006_240723APB_FTO_374105 2419006000NRG24210720230247595 4973749695 24/07/2023 BINAPANI DAS BINAPANI DAS 2419006WL007581 00354 PUNB0765700 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2419006002_210923APB_FTO_548214 2419006000NRG24210920230289271 7272430118 21/09/2023 SWORNA LATA BEHERA SWORNA LATA BEHERA 2419006WL011267 00354 PUNB0764300 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2419006007_220523APB_FTO_142595 2419006000NRG24220520230069990 1863120072 22/05/2023 SURESH DAS SURESH DAS 2419006WL002325 00462 UCBA0001626 1422 25/05/2023 Account closed
201 OR2419006005_230523APB_FTO_147533 2419006000NRG24220520230072092 1879430575 23/05/2023 JATADHARI SETHY JATADHARI SETHY 2419006WL002386 00354 PUNB0765700 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2419006005_230523APB_FTO_147533 2419006000NRG24220520230072146 1879430579 23/05/2023 PRATIMA PRADHAN PRATIMA PRADHAN 2419006WL002388 00354 PUNB0765700 948 26/05/2023 Aadhaar Number not Mapped to Account Number
203 OR2419006005_230523APB_FTO_147533 2419006000NRG24220520230072164 1879430629 23/05/2023 yajebendra nayak yajebendra nayak 2419006WL002388 00354 PUNB0765700 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2419006005_230523APB_FTO_147533 2419006000NRG24220520230072173 1879430616 23/05/2023 Chandan palai Chandan palai 2419006WL002388 00354 PUNB0765700 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2419006002_220923APB_FTO_558750 2419006000NRG24220920230293842 7269381350 22/09/2023 SANDIPTA PARAMANIK SANDIPTA PARAMANIK 2419006WL011844 00354 PUNB0057520 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2419006005_220923APB_FTO_560407 2419006000NRG24220920230294670 7276370624 22/09/2023 LATIKA NAYAK LATIKA NAYAK 2419006WL011939 00354 PUNB0765700 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2419006002_230623APB_FTO_271081 2419006000NRG24230620230181781 2861693272 23/06/2023 BASANTI BARIK BASANTI BARIK 2419006WL005560 00354 PUNB0764300 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2419006003_251023APB_FTO_681541 2419006000NRG24241020230333198 7268817247 25/10/2023 SUBAS TARAI SUBAS TARAI 2419006WL016601 00415 SBIN0003945 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2419006006_250523FTO_156285 2419006000NRG24250520230078704 1944568503 25/05/2023 Gourahari PRADHAN Gourahari PRADHAN 2419006WL002608 00354 PUNB0057520 1185 30/05/2023 No Such Account
210 OR2419006002_260523APB_FTO_160502 2419006000NRG24250520230081148 1978618203 26/05/2023 LAXMIKANTA BEHERA LAXMIKANTA BEHERA 2419006WL002672 00354 PUNB0057520 474 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2419006002_260523APB_FTO_160502 2419006000NRG24250520230081284 1978618206 26/05/2023 DIBAKAR BEHERA DIBAKAR BEHERA 2419006WL002678 00354 PUNB0057520 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2419006004_251023FTO_681736 2419006000NRG24251020230333592 7272387269 25/10/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2419006WL016647 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
213 OR2419006004_251023FTO_681736 2419006000NRG24251020230333593 7272387270 25/10/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2419006WL016647 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
214 OR2419006002_261223APB_FTO_933276 2419006000NRG24251220230372406 1552917438 26/12/2023 JYOSHNA BARIK JYOSHNA BARIK 2419006WL022402 00354 PUNB0764300 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2419006002_261223APB_FTO_933276 2419006000NRG24251220230372407 1552917458 26/12/2023 Mandardhar Sahoo Mandardhar Sahoo 2419006WL022403 00354 PUNB0057520 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2419006002_261223APB_FTO_933276 2419006000NRG24251220230372408 1552917441 26/12/2023 SITAS Sahoo SITAS Sahoo 2419006WL022403 00354 PUNB0057520 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2419006006_270723FTO_385922 2419006000NRG24260720230253373 4978110299 27/07/2023 GANGADHAR MOHAPATRA GANGADHAR MOHAPATRA 2419006WL007766 00354 PUNB0765700 1422 30/08/2023 No Such Account
218 OR2419006006_270723FTO_385922 2419006000NRG24260720230253378 4978110304 27/07/2023 JYOTIRANJAN DAS JYOTIRANJAN DAS 2419006WL007766 00354 PUNB0765700 1422 30/08/2023 No Such Account
219 OR2419006006_270723FTO_385922 2419006000NRG24260720230253388 4978110302 27/07/2023 PABITRA ACHARAYA PABITRA ACHARAYA 2419006WL007766 00354 PUNB0765700 1422 30/08/2023 No Such Account
220 OR2419006006_270723FTO_385922 2419006000NRG24260720230253389 4978110301 27/07/2023 SAROJINI ACHARAYA SAROJINI ACHARAYA 2419006WL007766 00354 PUNB0765700 1422 30/08/2023 No Such Account
221 OR2419006006_270723APB_FTO_385927 2419006000NRG24260720230253391 4980112344 27/07/2023 BINAPANI DAS BINAPANI DAS 2419006WL007766 00354 PUNB0765700 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2419006002_261223APB_FTO_936170 2419006000NRG24261220230373078 1549262545 26/12/2023 kuni majhi kuni majhi 2419006WL022470 00354 PUNB0764300 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2419006005_270423APB_FTO_54640 2419006000NRG24270420230025040 1438923767 27/04/2023 JATADHARI SETHY JATADHARI SETHY 2419006WL000803 00354 PUNB0765700 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2419006005_270423APB_FTO_54640 2419006000NRG24270420230025133 1438923756 27/04/2023 yajebendra nayak yajebendra nayak 2419006WL000809 00354 PUNB0765700 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2419006005_270423APB_FTO_54640 2419006000NRG24270420230025143 1438923741 27/04/2023 Chandan palai Chandan palai 2419006WL000809 00354 PUNB0765700 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2419006002_280423APB_FTO_59912 2419006000NRG24280420230027774 1491274838 28/04/2023 MANASI SAHU MANASI SAHU 2419006WL000877 00354 PUNB0764300 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2419006002_290423APB_FTO_63639 2419006000NRG24280420230028785 1444946765 29/04/2023 MINATI SAMAL MINATI SAMAL 2419006WL000902 00354 PUNB0764300 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2419006002_290423APB_FTO_63639 2419006000NRG24280420230028791 1444946779 29/04/2023 NITYA NANDA SAMAL NITYA NANDA SAMAL 2419006WL000902 00354 PUNB0057520 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2419006002_280723FTO_390233 2419006000NRG24280720230255341 4979965900 28/07/2023 MANAS MALLICK MANAS MALLICK 2419006WL007871 00354 PUNB0764300 237 30/08/2023 A/c Blocked or Frozen
230 OR2419006002_280723APB_FTO_390247 2419006000NRG24280720230255344 4978189835 28/07/2023 KHULANA SAMAL KHULANA SAMAL 2419006WL007871 00354 PUNB0057520 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2419006002_280723APB_FTO_390247 2419006000NRG24280720230255360 4978189805 28/07/2023 MANASI SAHU MANASI SAHU 2419006WL007872 00354 PUNB0764300 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2419006003_280723APB_FTO_390490 2419006000NRG24280720230255787 4980097418 28/07/2023 Bapi badoi Bapi badoi 2419006WL007892 00415 SBIN0007979 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2419006005_290423APB_FTO_63617 2419006000NRG24290420230030163 1444882828 29/04/2023 JATADHARI SETHY JATADHARI SETHY 2419006WL000962 00354 PUNB0765700 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2419006005_290423APB_FTO_63617 2419006000NRG24290420230030200 1444882809 29/04/2023 yajebendra nayak yajebendra nayak 2419006WL000963 00354 PUNB0765700 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2419006005_290423APB_FTO_63617 2419006000NRG24290420230030210 1444882802 29/04/2023 Chandan palai Chandan palai 2419006WL000963 00354 PUNB0765700 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2419006003_010523APB_FTO_68171 2419006000NRG24290420230031587 1491580220 01/05/2023 Bapi badoi Bapi badoi 2419006WL001016 00032 UTIB0000713 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2419006005_290523APB_FTO_168975 2419006000NRG24290520230088923 2001061426 29/05/2023 PRATIMA PRADHAN PRATIMA PRADHAN 2419006WL002968 00354 PUNB0765700 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2419006005_290523APB_FTO_168975 2419006000NRG24290520230088942 2001061407 29/05/2023 yajebendra nayak yajebendra nayak 2419006WL002968 00354 PUNB0765700 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2419006005_290523APB_FTO_168975 2419006000NRG24290520230088950 2001061398 29/05/2023 Chandan palai Chandan palai 2419006WL002968 00354 PUNB0765700 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2419006002_300623APB_FTO_294873 2419006000NRG24290620230199143 3325975682 30/06/2023 NIRANJAN SAHOO NIRANJAN SAHOO 2419006WL006065 00354 PUNB0057520 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2419006002_300623FTO_294864 2419006000NRG24290620230199157 3325755463 30/06/2023 CHHABIRANI JENA CHHABIRANI JENA 2419006WL006065 00354 PUNB0764300 1422 11/07/2023 Account closed
242 OR2419006002_300623APB_FTO_294873 2419006000NRG24290620230199170 3325975657 30/06/2023 BASANTI BARIK BASANTI BARIK 2419006WL006066 00354 PUNB0764300 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2419006007_300923APB_FTO_586340 2419006000NRG24290920230304121 7330607925 30/09/2023 SARTHAK SAMANTARAY SARTHAK SAMANTARAY 2419006WL013007 00415 SBIN0010125 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2419006002_301223APB_FTO_957536 2419006000NRG24301220230376279 1552895915 30/12/2023 JYOSHNA BARIK JYOSHNA BARIK 2419006WL022892 00354 PUNB0764300 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2419006002_301223APB_FTO_957536 2419006000NRG24301220230376283 1552895908 30/12/2023 Mandardhar Sahoo Mandardhar Sahoo 2419006WL022894 00354 PUNB0057520 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2419006002_301223APB_FTO_957536 2419006000NRG24301220230376284 1552895914 30/12/2023 SITAS Sahoo SITAS Sahoo 2419006WL022894 00354 PUNB0057520 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2419006015_030423FTO_7291 2419006000NRG23030420230335751 1173915154 03/04/2023 ARATI SWAIN ARATI SWAIN 2419006WL019289 00415 SBIN0010916 888 03/05/2023 Account closed
248 OR2419006014_060423APB_FTO_13067 2419006000NRG23060420230337889 1394674513 06/04/2023 GUNA BARIK GUNA BARIK 2419006WL019456 00176 IDIB000K819 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2419006014_060423APB_FTO_13067 2419006000NRG23060420230337893 1394674515 06/04/2023 TAPAS KUMAR BEHERA TAPAS KUMAR BEHERA 2419006WL019456 00415 SBIN0010916 222 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2419006013_010423APB_FTO_384 2419006000NRG23300320230320565 1173350764 01/04/2023 SUBASH NAYAK SUBASH NAYAK 2419006WL018786 00354 PUNB0057520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2419006010_010423FTO_313 2419006000NRG23310320230324075 1172786626 01/04/2023 MIHIR KUMAR DAS MIHIR KUMAR DAS 2419006WL018921 00654 IOBA0ROGB01 1554 03/05/2023 No Such Account
252 OR2419006010_010423FTO_313 2419006000NRG23310320230324076 1172786625 01/04/2023 MIHIR KUMAR DAS MIHIR KUMAR DAS 2419006WL018921 00654 IOBA0ROGB01 1554 03/05/2023 No Such Account
253 OR2419006010_010423APB_FTO_326 2419006000NRG23310320230324107 1172880733 01/04/2023 NRUSINHA NATH NRUSINHA NATH 2419006WL018922 00415 SBIN0010916 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2419006010_010423FTO_313 2419006000NRG23310320230324147 1172786677 01/04/2023 DEBASISH NATH DEBASISH NATH 2419006WL018922 00415 SBIN0010916 888 03/05/2023 Account closed
255 OR2419006010_010423FTO_313 2419006000NRG23310320230324148 1172786678 01/04/2023 DEBASISH NATH DEBASISH NATH 2419006WL018922 00415 SBIN0010916 888 03/05/2023 Account closed
256 OR2419006010_010423FTO_313 2419006000NRG23310320230324149 1172786679 01/04/2023 DEBASISH NATH DEBASISH NATH 2419006WL018922 00415 SBIN0010916 888 03/05/2023 Account closed
257 OR2419006014_010423APB_FTO_614 2419006000NRG23310320230325095 1172963291 01/04/2023 GUNA BARIK GUNA BARIK 2419006WL018955 00176 IDIB000K819 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2419006014_010423APB_FTO_614 2419006000NRG23310320230325099 1172963293 01/04/2023 TAPAS KUMAR BEHERA TAPAS KUMAR BEHERA 2419006WL018955 00415 SBIN0010916 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2419006012_010423FTO_348 2419006000NRG23310320230326729 1172801232 01/04/2023 SACHI KANT BARIK SACHI KANT BARIK 2419006WL019014 00415 SBIN0010916 888 03/05/2023 No Such Account
260 OR2419006015_010723APB_FTO_302766 2419006000NRG24010720230208382 3326458174 01/07/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL006345 00415 SBIN0010916 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2419006015_010723APB_FTO_302766 2419006000NRG24010720230208442 3326458139 01/07/2023 SURESH CHANDRA SWAIN SURESH CHANDRA SWAIN 2419006WL006345 00415 SBIN0010916 1422 11/07/2023 Unclaimed/DEAF accounts
262 OR2419006015_010723APB_FTO_302766 2419006000NRG24010720230208468 3326458144 01/07/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL006345 00415 SBIN0010916 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2419006010_040324APB_FTO_1078210 2419006000NRG24020320240395719 2897477112 04/03/2024 SASMITA BEHERA SASMITA BEHERA 2419006WL025702 00415 SBIN0010916 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2419006013_020623FTO_187858 2419006000NRG24020620230100867 2387208394 02/06/2023 GAJENDRA SWAIN GAJENDRA SWAIN 2419006WL003350 00354 PUNB0057520 1185 10/06/2023 No Such Account
265 OR2419006013_030723APB_FTO_306707 2419006000NRG24020720230212645 3326594619 03/07/2023 MALATI SWAIN MALATI SWAIN 2419006WL006455 00354 PUNB0057520 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2419006014_030623APB_FTO_190710 2419006000NRG24030620230104043 2399285551 03/06/2023 SURENDRA DAS SURENDRA DAS 2419006WL003473 00176 IDIB000K819 1422 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 OR2419006015_031023APB_FTO_596640 2419006000NRG24031020230309740 7280955736 03/10/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL013668 00415 SBIN0010916 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2419006015_031023APB_FTO_596640 2419006000NRG24031020230309743 7280955717 03/10/2023 BISHNU CHARAN PRADHAN BISHNU CHARAN PRADHAN 2419006WL013668 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2419006013_051023FTO_603394 2419006000NRG24041020230310614 7259748772 05/10/2023 SANJAY KUMAR SWAIN SANJAY KUMAR SWAIN 2419006WL013818 00415 SBIN0010916 1422 09/11/2023 No Such Account
270 OR2419006013_060523APB_FTO_86435 2419006000NRG24050520230038311 1495653593 06/05/2023 UTTAM TARAI UTTAM TARAI 2419006WL001258 00354 PUNB0057520 1422 12/05/2023 Account closed
271 OR2419006013_060523APB_FTO_86435 2419006000NRG24050520230038315 1495653615 06/05/2023 Bansidhar Biswal Bansidhar Biswal 2419006WL001258 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2419006012_050623APB_FTO_198543 2419006000NRG24050620230111159 2393540065 05/06/2023 HEMALATA DALAI HEMALATA DALAI 2419006WL003636 00415 SBIN0010916 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2419006015_070324APB_FTO_1083488 2419006000NRG24060320240396590 2897487998 07/03/2024 BISHNUPRIYA PRADHAN BISHNUPRIYA PRADHAN 2419006WL025849 00415 SBIN0010916 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2419006015_070623APB_FTO_206743 2419006000NRG24060620230116234 2460711468 07/06/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL003756 00415 SBIN0010916 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2419006012_061123FTO_729546 2419006000NRG24061120230342707 7388781279 06/11/2023 RAKESH DALAI RAKESH DALAI 2419006WL017836 00078 CNRB0018030 1422 11/11/2023 No Such Account
276 OR2419006012_061123APB_FTO_729554 2419006000NRG24061120230342734 7390798207 06/11/2023 SAIBALAKANTI SHATAPATHI SAIBALAKANTI SHATAPATHI 2419006WL017842 00415 SBIN0010916 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2419006015_070723APB_FTO_319638 2419006000NRG24070720230226109 4964495719 07/07/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL006874 00415 SBIN0010916 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2419006015_070723APB_FTO_319638 2419006000NRG24070720230226161 4964495717 07/07/2023 SURESH CHANDRA SWAIN SURESH CHANDRA SWAIN 2419006WL006874 00415 SBIN0010916 1422 30/08/2023 Unclaimed/DEAF accounts
279 OR2419006015_070723APB_FTO_319638 2419006000NRG24070720230226177 4964495722 07/07/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL006874 00415 SBIN0010916 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2419006015_070823APB_FTO_420969 2419006000NRG24070820230264490 4971925435 07/08/2023 BIDULATA SWAIN BIDULATA SWAIN 2419006WL008361 00415 SBIN0010916 1422 30/08/2023 Unclaimed/DEAF accounts
281 OR2419006009_070823APB_FTO_422004 2419006000NRG24070820230265229 4971951604 07/08/2023 Krutibas Behera Krutibas Behera 2419006WL008434 00462 UCBA0001626 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2419006010_071023APB_FTO_614105 2419006000NRG24071020230315077 7324046926 07/10/2023 NRUSINHA NATH NRUSINHA NATH 2419006WL014352 00415 SBIN0010916 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2419006009_081123APB_FTO_738187 2419006000NRG24081120230343405 7964071800 08/11/2023 Husikesh pattanayak Husikesh pattanayak 2419006WL017986 00462 UCBA0001626 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2419006013_101023FTO_623599 2419006000NRG24091020230318431 7259754350 10/10/2023 SANJAY KUMAR SWAIN SANJAY KUMAR SWAIN 2419006WL014769 00415 SBIN0010916 1422 09/11/2023 No Such Account
285 OR2419006013_101023FTO_623599 2419006000NRG24101020230318510 7259754330 10/10/2023 KIRAN TARAI KIRAN TARAI 2419006WL014785 00048 BKID0005103 1422 09/11/2023 No Such Account
286 OR2419006013_101023FTO_623599 2419006000NRG24101020230318530 7259754342 10/10/2023 SUMANA SAMAL SUMANA SAMAL 2419006WL014789 00354 PUNB0057520 1422 09/11/2023 No Such Account
287 OR2419006014_121023FTO_631059 2419006000NRG24101020230318906 7269116574 12/10/2023 SANJU DAS SANJU DAS 2419006WL014835 00176 IDIB000K819 474 09/11/2023 No Such Account
288 OR2419006012_101123FTO_748816 2419006000NRG24101120230345273 7973574879 10/11/2023 RAKESH DALAI RAKESH DALAI 2419006WL018248 00078 CNRB0018030 1422 24/11/2023 No Such Account
289 OR2419006013_110723APB_FTO_329234 2419006000NRG24110720230231293 4968616794 11/07/2023 MALATI SWAIN MALATI SWAIN 2419006WL007018 00354 PUNB0057520 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2419006012_110823FTO_439950 2419006000NRG24110820230269140 4973565938 11/08/2023 BIPIN BIHARI BISWAL BIPIN BIHARI BISWAL 2419006WL008804 00415 SBIN0010916 1422 30/08/2023 No Such Account
291 OR2419006015_120124APB_FTO_985975 2419006000NRG24120120240380399 1669660493 12/01/2024 SUDHAKAR MOHANTY SUDHAKAR MOHANTY 2419006WL023745 00415 SBIN0010916 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2419006013_130423APB_FTO_19260 2419006000NRG24120420230004103 1394933496 13/04/2023 SUBASH NAYAK SUBASH NAYAK 2419006WL000114 00354 PUNB0057520 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2419006013_130423FTO_19258 2419006000NRG24120420230004108 1394072111 13/04/2023 Syam Sundar Sutar Syam Sundar Sutar 2419006WL000114 00654 IOBA0ROGB01 1185 10/05/2023 No Such Account
294 OR2419006015_120523APB_FTO_107945 2419006000NRG24120520230050690 1691641003 12/05/2023 SUDHAKAR MOHANTY SUDHAKAR MOHANTY 2419006WL001680 00415 SBIN0010916 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
295 OR2419006015_120523APB_FTO_107945 2419006000NRG24120520230050713 1691641002 12/05/2023 NIRANJAN DAS NIRANJAN DAS 2419006WL001680 00415 SBIN0010916 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2419006012_130423FTO_19240 2419006000NRG24130420230004790 1394201012 13/04/2023 SACHI KANT BARIK SACHI KANT BARIK 2419006WL000134 00415 SBIN0010916 1422 10/05/2023 No Such Account
297 OR2419006012_130623APB_FTO_232631 2419006000NRG24130620230141069 2605243358 13/06/2023 HEMALATA DALAI HEMALATA DALAI 2419006WL004476 00415 SBIN0010916 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2419006015_130623APB_FTO_232595 2419006000NRG24130620230141504 2605495098 13/06/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL004488 00415 SBIN0010916 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2419006015_130623APB_FTO_232595 2419006000NRG24130620230141591 2605495101 13/06/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL004488 00415 SBIN0010916 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2419006014_131123APB_FTO_756852 2419006000NRG24131120230346014 8991578707 13/11/2023 TAPAS KUMAR BEHERA TAPAS KUMAR BEHERA 2419006WL018364 00415 SBIN0010916 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2419006015_140823APB_FTO_449189 2419006000NRG24140820230271164 4970298082 14/08/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL009008 00415 SBIN0010916 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2419006015_150423FTO_22860 2419006000NRG24150420230007513 1434264304 15/04/2023 ARATI SWAIN ARATI SWAIN 2419006WL000234 00415 SBIN0010916 1422 11/05/2023 Account closed
303 OR2419006015_150723APB_FTO_341795 2419006000NRG24150720230239117 4968771427 15/07/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL007258 00415 SBIN0010916 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2419006009_161223APB_FTO_900029 2419006000NRG24161220230367597 1549293010 16/12/2023 SUJATA PATTANAYAK SUJATA PATTANAYAK 2419006WL021853 00462 UCBA0002061 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2419006009_170823APB_FTO_461667 2419006000NRG24170820230274905 4970290269 17/08/2023 Krutibas Behera Krutibas Behera 2419006WL009346 00462 UCBA0001626 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2419006012_170823FTO_466770 2419006000NRG24170820230277232 4973587353 17/08/2023 RANJITA CHOUDHURY RANJITA CHOUDHURY 2419006WL009600 00176 IDIB000K819 1422 30/08/2023 A/c Blocked or Frozen
307 OR2419006012_170823APB_FTO_466800 2419006000NRG24170820230277239 4973986129 17/08/2023 GOURAHARI SWAIN GOURAHARI SWAIN 2419006WL009600 00048 BKID0005122 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2419006012_170823FTO_466770 2419006000NRG24170820230277358 4973587375 17/08/2023 BIPIN BIHARI BISWAL BIPIN BIHARI BISWAL 2419006WL009617 00415 SBIN0010916 1422 30/08/2023 No Such Account
309 OR2419006009_171023APB_FTO_651875 2419006000NRG24171020230326426 7269397647 17/10/2023 Husikesh pattanayak Husikesh pattanayak 2419006WL015768 00462 UCBA0001626 1659 09/11/2023 Account closed
310 OR2419006012_171023FTO_652895 2419006000NRG24171020230327204 7265156116 17/10/2023 RAKESH DALAI RAKESH DALAI 2419006WL015889 00078 CNRB0018030 237 09/11/2023 No Such Account
311 OR2419006013_180723FTO_350815 2419006000NRG24180720230241706 4964312580 18/07/2023 GAJENDRA SWAIN GAJENDRA SWAIN 2419006WL0007392 00354 PUNB0057520 1185 30/08/2023 No Such Account
312 OR2419006013_191023FTO_664802 2419006000NRG24191020230328827 7269132294 19/10/2023 KIRAN TARAI KIRAN TARAI 2419006WL016118 00048 BKID0005103 1422 09/11/2023 No Such Account
313 OR2419006010_220324APB_FTO_1109976 2419006000NRG24200320240401195 2897806912 22/03/2024 SASMITA BEHERA SASMITA BEHERA 2419006WL026525 00415 SBIN0010916 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2419006013_210723APB_FTO_364489 2419006000NRG24200720230246217 4976442462 21/07/2023 MALATI SWAIN MALATI SWAIN 2419006WL007519 00354 PUNB0057520 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2419006012_210623APB_FTO_262253 2419006000NRG24210620230171395 2808444313 21/06/2023 HEMALATA DALAI HEMALATA DALAI 2419006WL005309 00415 SBIN0010916 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2419006010_220923APB_FTO_557039 2419006000NRG24210920230290609 7272497867 22/09/2023 NRUSINHA NATH NRUSINHA NATH 2419006WL011442 00415 SBIN0010916 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2419006010_230224APB_FTO_1059693 2419006000NRG24220220240393233 2801651920 23/02/2024 SASMITA BEHERA SASMITA BEHERA 2419006WL025405 00415 SBIN0010916 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2419006012_220923APB_FTO_557843 2419006000NRG24220920230293621 7272619995 22/09/2023 SAIBALAKANTI SHATAPATHI SAIBALAKANTI SHATAPATHI 2419006WL011806 00415 SBIN0010916 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2419006012_220923FTO_557835 2419006000NRG24220920230293697 7276305333 22/09/2023 RANJITA CHOUDHURY RANJITA CHOUDHURY 2419006WL011818 00176 IDIB000K819 1422 09/11/2023 A/c Blocked or Frozen
320 OR2419006012_220923APB_FTO_557843 2419006000NRG24220920230293704 7272620021 22/09/2023 GOURAHARI SWAIN GOURAHARI SWAIN 2419006WL011818 00048 BKID0005122 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2419006009_231123APB_FTO_802303 2419006000NRG24221120230353852 1163449468 23/11/2023 SUJATA PATTANAYAK SUJATA PATTANAYAK 2419006WL019727 00462 UCBA0002061 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2419006013_120623FTO_226354 2419006000NRG24240520230076871 2568580480 12/06/2023 UTTAM TARAI UTTAM TARAI 2419006WL0002540 00354 PUNB0057520 1422 15/06/2023 No Such Account
323 OR2419006013_120623FTO_226354 2419006000NRG24240520230076874 2568580481 12/06/2023 Syam Sundar Sutar Syam Sundar Sutar 2419006WL0002543 00415 SBIN0010916 1185 15/06/2023 Account closed
324 OR2419006012_240523APB_FTO_151602 2419006000NRG24240520230077795 1904903890 24/05/2023 MANASKUMAR DAS MANASKUMAR DAS 2419006WL002582 00415 SBIN0010916 1422 27/05/2023 Aadhaar Number not Mapped to Account Number
325 OR2419006013_250623FTO_276486 2419006000NRG24250620230185184 2863019317 25/06/2023 SANGITA MAJHI SANGITA MAJHI 2419006WL005683 00354 PUNB0764300 1422 30/06/2023 No Such Account
326 OR2419006013_250623APB_FTO_276490 2419006000NRG24250620230185191 2867138723 25/06/2023 MALATI SWAIN MALATI SWAIN 2419006WL005683 00354 PUNB0764300 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2419006009_260923APB_FTO_571542 2419006000NRG24260920230300373 7263459722 26/09/2023 Tulasi Behera Tulasi Behera 2419006WL012598 00462 UCBA0001626 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2419006008_280623FTO_288966 2419006000NRG24270620230191912 3063679812 28/06/2023 KALLOLINI DAS KALLOLINI DAS 2419006WL005865 00415 SBIN0010125 948 05/07/2023 No Such Account
329 OR2419006008_280723FTO_390260 2419006000NRG24270720230254715 4978061745 28/07/2023 Mamata samantaray Mamata samantaray 2419006WL007834 00462 UCBA0001626 1422 30/08/2023 No Such Account
330 OR2419006008_280723FTO_390260 2419006000NRG24270720230254717 4978061739 28/07/2023 Aswani samantaray Aswani samantaray 2419006WL007834 00415 SBIN0010125 1422 30/08/2023 No Such Account
331 OR2419006014_271223APB_FTO_942052 2419006000NRG24271220230374309 1552960906 27/12/2023 GUNA BARIK GUNA BARIK 2419006WL022626 00176 IDIB000K819 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2419006009_300124APB_FTO_1015346 2419006000NRG24300120240386063 2151140091 30/01/2024 SUJATA PATTANAYAK SUJATA PATTANAYAK 2419006WL024490 00462 UCBA0002061 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2419006014_300124APB_FTO_1015361 2419006000NRG24300120240386080 2151139417 30/01/2024 RABINDRA PARIDA RABINDRA PARIDA 2419006WL024491 00176 IDIB000K819 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2419006012_300523APB_FTO_174847 2419006000NRG24300520230093989 2017913979 30/05/2023 MANASKUMAR DAS MANASKUMAR DAS 2419006WL003105 00415 SBIN0010916 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
335 OR2419006012_300923APB_FTO_586441 2419006000NRG24300920230305474 7330777038 30/09/2023 SAIBALAKANTI SHATAPATHI SAIBALAKANTI SHATAPATHI 2419006WL013125 00415 SBIN0010916 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2419006010_300923APB_FTO_586992 2419006000NRG24300920230305614 7330606241 30/09/2023 NRUSINHA NATH NRUSINHA NATH 2419006WL013144 00415 SBIN0010916 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2419006009_061023APB_FTO_607641 2419006009NRG24061020230313217 7327720580 06/10/2023 Husikesh pattanayak Husikesh pattanayak 2419006009WL014104 00462 UCBA0001626 1422 10/11/2023 Account closed
338 OR2419006017_030423APB_FTO_6179 2419006000NRG23010420230331323 1174283307 03/04/2023 SOMNATH PANDA SOMNATH PANDA 2419006WL019140 00176 IDIB000G518 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2419006019_010423APB_FTO_505 2419006000NRG23310320230324972 1172962348 01/04/2023 ARAKHITA SETHY ARAKHITA SETHY 2419006WL018952 00220 UCBA0RRBKGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2419006017_010523APB_FTO_68165 2419006000NRG24010520230032266 1492121891 01/05/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL001036 00415 SBIN0010918 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
341 OR2419006018_010623FTO_183601 2419006000NRG24010620230098250 2397904112 01/06/2023 MANAS SAMAL MANAS SAMAL 2419006WL003251 00176 IDIB000G518 1422 10/06/2023 Account closed
342 OR2419006017_020623APB_FTO_187844 2419006000NRG24010620230098658 2391434655 02/06/2023 Mahendra Tarai Mahendra Tarai 2419006WL003262 00415 SBIN0010916 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2419006017_031023FTO_594690 2419006000NRG24011020230306303 7281223461 03/10/2023 ShantilataBehera.NRGS ShantilataBehera.NRGS 2419006WL013257 00176 IDIB000G518 711 09/11/2023 A/c Blocked or Frozen
344 OR2419006017_031023FTO_594690 2419006000NRG24011020230306358 7281223464 03/10/2023 BasantaManjariParida.NRGS BasantaManjariParida.NRGS 2419006WL013269 00176 IDIB000G518 1422 09/11/2023 No Such Account
345 OR2419006017_021123FTO_715906 2419006000NRG24011120230339640 7388272421 02/11/2023 DhirendraParida.NRGS DhirendraParida.NRGS 2419006WL017418 00654 IOBA0ROGB01 1422 11/11/2023 No Such Account
346 OR2419006017_040623APB_FTO_194407 2419006000NRG24030620230107312 2311924685 04/06/2023 MANAS SAHOO MANAS SAHOO 2419006WL003533 00176 IDIB000G518 711 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2419006017_040623FTO_194405 2419006000NRG24040620230108384 2311662200 04/06/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL003572 00176 IDIB000G518 1422 08/06/2023 Account closed
348 OR2419006017_040623FTO_194405 2419006000NRG24040620230108449 2311662229 04/06/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL003573 00415 SBIN0010916 1422 08/06/2023 No Such Account
349 OR2419006017_040623APB_FTO_194407 2419006000NRG24040620230108453 2311924638 04/06/2023 MANI SWAIN MANI SWAIN 2419006WL003573 00176 IDIB000G518 1422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2419006017_040623FTO_194405 2419006000NRG24040620230108461 2311662230 04/06/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL003573 00415 SBIN0010916 1422 08/06/2023 No Such Account
351 OR2419006017_040623APB_FTO_194407 2419006000NRG24040620230108482 2311924633 04/06/2023 PHAKIR TARAI PHAKIR TARAI 2419006WL003574 00176 IDIB000G518 1422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2419006017_041023FTO_599642 2419006000NRG24041020230310183 7326010089 04/10/2023 BasantaManjariParida.NRGS BasantaManjariParida.NRGS 2419006WL013742 00176 IDIB000G518 711 10/11/2023 No Such Account
353 OR2419006016_061223APB_FTO_854130 2419006000NRG24041220230361082 1074893709 06/12/2023 LIZARANI SWAIN LIZARANI SWAIN 2419006WL020734 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2419006016_061223FTO_854106 2419006000NRG24041220230361132 1074639600 06/12/2023 MANASI PARIJA MANASI PARIJA 2419006WL020748 00415 SBIN0010916 237 29/02/2024 No Such Account
355 OR2419006017_060523APB_FTO_86419 2419006000NRG24060520230039323 1495671402 06/05/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL001293 00176 IDIB000G518 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2419006017_060523APB_FTO_86419 2419006000NRG24060520230039358 1495671375 06/05/2023 MANAS SAHOO MANAS SAHOO 2419006WL001295 00176 IDIB000G518 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2419006017_060523FTO_86413 2419006000NRG24060520230039366 1494618445 06/05/2023 SANTOSH SAHOO SANTOSH SAHOO 2419006WL001295 00176 IDIB000G518 1422 12/05/2023 A/c Blocked or Frozen
358 OR2419006018_071023APB_FTO_613925 2419006000NRG24061020230313439 7328564792 07/10/2023 SARBESWAR MAJHI SARBESWAR MAJHI 2419006WL014154 00176 IDIB000G518 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2419006019_070623APB_FTO_206752 2419006000NRG24070620230118590 2462589846 07/06/2023 ARAKHITA SETHY ARAKHITA SETHY 2419006WL003823 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2419006017_070723APB_FTO_320239 2419006000NRG24070720230226495 4964603686 07/07/2023 MANAS SAHOO MANAS SAHOO 2419006WL006884 00176 IDIB000G518 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2419006017_071023FTO_613841 2419006000NRG24071020230314852 7325461469 07/10/2023 SwapneswarMallick.NRGS SwapneswarMallick.NRGS 2419006WL014327 00176 IDIB000G518 1185 10/11/2023 No Such Account
362 OR2419006017_071023FTO_613841 2419006000NRG24071020230314856 7325461453 07/10/2023 SankarsanParida.NRGS SankarsanParida.NRGS 2419006WL014327 00078 CNRB0017268 1185 10/11/2023 No Such Account
363 OR2419006017_071023FTO_613841 2419006000NRG24071020230314860 7325461477 07/10/2023 DhirendraParida.NRGS DhirendraParida.NRGS 2419006WL014327 00654 IOBA0ROGB01 1185 10/11/2023 No Such Account
364 OR2419006016_071223APB_FTO_861730 2419006000NRG24071220230362763 1104278681 07/12/2023 KSHETRABASI MALLICK KSHETRABASI MALLICK 2419006WL020989 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2419006017_080523APB_FTO_92108 2419006000NRG24080520230044331 1495403961 08/05/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL001467 00415 SBIN0010918 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
366 OR2419006017_080523FTO_92105 2419006000NRG24080520230044381 1495022328 08/05/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL001468 00176 IDIB000G518 1422 12/05/2023 Account closed
367 OR2419006017_080523APB_FTO_92108 2419006000NRG24080520230044406 1495403947 08/05/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL001468 00176 IDIB000G518 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2419006017_090523FTO_94806 2419006000NRG24080520230044731 1540624201 09/05/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL001477 00415 SBIN0010916 1422 13/05/2023 No Such Account
369 OR2419006017_090623APB_FTO_215735 2419006000NRG24090620230126077 2542991048 09/06/2023 PHAKIR TARAI PHAKIR TARAI 2419006WL004105 00176 IDIB000G518 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2419006017_090623FTO_215723 2419006000NRG24090620230126140 2543448818 09/06/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL004106 00415 SBIN0010916 1422 14/06/2023 No Such Account
371 OR2419006017_090623APB_FTO_215735 2419006000NRG24090620230126144 2542991052 09/06/2023 MANI SWAIN MANI SWAIN 2419006WL004106 00176 IDIB000G518 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2419006017_090623FTO_215723 2419006000NRG24090620230126152 2543448820 09/06/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL004106 00415 SBIN0010916 1422 14/06/2023 No Such Account
373 OR2419006017_090623FTO_215723 2419006000NRG24090620230126168 2543448790 09/06/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL004109 00176 IDIB000G518 1185 14/06/2023 Account closed
374 OR2419006017_090623APB_FTO_215735 2419006000NRG24090620230126194 2542991098 09/06/2023 MANAS SAHOO MANAS SAHOO 2419006WL004110 00176 IDIB000G518 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2419006018_110623FTO_222446 2419006000NRG24100620230128514 2541758977 11/06/2023 MANAS SAMAL MANAS SAMAL 2419006WL004176 00176 IDIB000G518 1422 14/06/2023 Account closed
376 OR2419006017_110423APB_FTO_16065 2419006000NRG24110420230002892 1394385520 11/04/2023 SOMNATH PANDA SOMNATH PANDA 2419006WL000070 00176 IDIB000G518 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2419006017_110523APB_FTO_103114 2419006000NRG24110520230048572 1640329680 11/05/2023 MANAS SAHOO MANAS SAHOO 2419006WL001609 00176 IDIB000G518 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2419006017_110523FTO_103107 2419006000NRG24110520230048580 1639699721 11/05/2023 SANTOSH SAHOO SANTOSH SAHOO 2419006WL001609 00176 IDIB000G518 1422 17/05/2023 A/c Blocked or Frozen
379 OR2419006017_110523FTO_103107 2419006000NRG24110520230048629 1639699748 11/05/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL001610 00415 SBIN0010916 948 17/05/2023 No Such Account
380 OR2419006017_110523FTO_103107 2419006000NRG24110520230048641 1639699714 11/05/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL001611 00176 IDIB000G518 948 17/05/2023 Account closed
381 OR2419006017_110523APB_FTO_103114 2419006000NRG24110520230048667 1640329603 11/05/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL001611 00176 IDIB000G518 948 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2419006017_110523APB_FTO_103114 2419006000NRG24110520230048705 1640329694 11/05/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL001613 00415 SBIN0010918 948 17/05/2023 Aadhaar Number not Mapped to Account Number
383 OR2419006019_121023APB_FTO_632227 2419006000NRG24111020230319600 7265574240 12/10/2023 RABINDRA JENA RABINDRA JENA 2419006WL014955 00078 CNRB0006131 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2419006017_131023APB_FTO_636315 2419006000NRG24111020230319750 7325070450 13/10/2023 GopabandhuSahoo.NRGS GopabandhuSahoo.NRGS 2419006WL014983 00176 IDIB000G518 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2419006017_130623APB_FTO_232621 2419006000NRG24120620230136762 2605238953 13/06/2023 GOPABANDHU MAJHI GOPABANDHU MAJHI 2419006WL004374 00176 IDIB000G518 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2419006017_120723APB_FTO_332352 2419006000NRG24120720230232963 4966045180 12/07/2023 Mira Tarai Mira Tarai 2419006WL007076 00176 IDIB000G518 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2419006017_120723APB_FTO_332352 2419006000NRG24120720230232975 4966045162 12/07/2023 AMULYA TARAI AMULYA TARAI 2419006WL007076 00176 IDIB000G518 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2419006017_120923FTO_517144 2419006000NRG24120920230282246 7272970524 12/09/2023 PRAMILA ROUT PRAMILA ROUT 2419006WL010343 00176 IDIB000G518 1422 09/11/2023 Account closed
389 OR2419006017_131123FTO_756320 2419006000NRG24131120230345942 8992965361 13/11/2023 DhirendraParida.NRGS DhirendraParida.NRGS 2419006WL018350 00654 IOBA0ROGB01 1422 01/01/2024 No Such Account
390 OR2419006017_131123FTO_756320 2419006000NRG24131120230345966 8992965340 13/11/2023 KhulanaMajhi.NRGS KhulanaMajhi.NRGS 2419006WL018354 00176 IDIB000G518 1422 01/01/2024 Account closed
391 OR2419006017_141223FTO_889849 2419006000NRG24141220230366607 1153884929 14/12/2023 PurnaMohanty.NRGS PurnaMohanty.NRGS 2419006WL021728 00176 IDIB000G518 1659 01/03/2024 No Such Account
392 OR2419006017_170523FTO_123946 2419006000NRG24150520230056618 1819427283 17/05/2023 TUSARKANT PALAI TUSARKANT PALAI 2419006WL001876 00654 IOBA0ROGB01 948 24/05/2023 Account closed
393 OR2419006017_170523FTO_123946 2419006000NRG24150520230056619 1819427284 17/05/2023 TUSARKANT PALAI TUSARKANT PALAI 2419006WL001876 00654 IOBA0ROGB01 948 24/05/2023 Account closed
394 OR2419006016_160623FTO_243855 2419006000NRG24150620230150041 2806231113 16/06/2023 BAIKUNTHA GOCHAYAT BAIKUNTHA GOCHAYAT 2419006WL004688 00654 IOBA0ROGB01 1422 28/06/2023 No Such Account
395 OR2419006017_150723APB_FTO_340286 2419006000NRG24150720230237705 4968692320 15/07/2023 Mira Tarai Mira Tarai 2419006WL007220 00176 IDIB000G518 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2419006017_150723APB_FTO_340286 2419006000NRG24150720230237717 4968692335 15/07/2023 AMULYA TARAI AMULYA TARAI 2419006WL007220 00176 IDIB000G518 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2419006015_150723APB_FTO_341795 2419006000NRG24150720230239162 4968771460 15/07/2023 BIDULATA SWAIN BIDULATA SWAIN 2419006WL007258 00415 SBIN0010916 1422 30/08/2023 Unclaimed/DEAF accounts
398 OR2419006015_150723APB_FTO_341795 2419006000NRG24150720230239192 4968771430 15/07/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL007258 00415 SBIN0010916 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2419006018_150923APB_FTO_531062 2419006000NRG24150920230284288 7263436934 15/09/2023 BIKAS KUMAR SAMAL BIKAS KUMAR SAMAL 2419006WL010612 00176 IDIB000G518 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2419006018_161223APB_FTO_900065 2419006000NRG24151220230367541 1552881589 16/12/2023 Gadadhar Majhi Gadadhar Majhi 2419006WL021838 00176 IDIB000G518 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2419006015_160823APB_FTO_455423 2419006000NRG24160820230272614 4970230494 16/08/2023 SUDHAKAR MOHANTY SUDHAKAR MOHANTY 2419006WL009130 00415 SBIN0010916 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2419006015_160823APB_FTO_455423 2419006000NRG24160820230272635 4970230495 16/08/2023 MANASKUMAR DAS MANASKUMAR DAS 2419006WL009130 00415 SBIN0010916 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2419006018_160823APB_FTO_459015 2419006000NRG24160820230274440 4970198291 16/08/2023 BIKAS KUMAR SAMAL BIKAS KUMAR SAMAL 2419006WL009291 00176 IDIB000G518 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2419006018_160823APB_FTO_459015 2419006000NRG24160820230274442 4970198290 16/08/2023 ANJALI JENA ANJALI JENA 2419006WL009291 00176 IDIB000G518 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2419006017_180423APB_FTO_29903 2419006000NRG24170420230009713 1398996058 18/04/2023 SOMNATH PANDA SOMNATH PANDA 2419006WL000296 00176 IDIB000G518 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2419006019_170723APB_FTO_346138 2419006000NRG24170720230240748 4968761285 17/07/2023 LAXMIKANTA MOHAPATRA LAXMIKANTA MOHAPATRA 2419006WL007354 00415 SBIN0010125 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2419006017_180723FTO_350880 2419006000NRG24170720230241544 4962442305 18/07/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0007385 00176 IDIB000G518 1185 30/08/2023 Account closed
408 OR2419006017_180723FTO_350880 2419006000NRG24170720230241545 4962442306 18/07/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0007385 00176 IDIB000G518 1422 30/08/2023 Account closed
409 OR2419006017_180723FTO_350880 2419006000NRG24170720230241546 4962442295 18/07/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0007385 00176 IDIB000G518 1422 30/08/2023 Account closed
410 OR2419006017_180723FTO_350880 2419006000NRG24170720230241547 4962442296 18/07/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0007385 00176 IDIB000G518 948 30/08/2023 Account closed
411 OR2419006017_180723FTO_350880 2419006000NRG24170720230241548 4962442307 18/07/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0007385 00176 IDIB000G518 1422 30/08/2023 Account closed
412 OR2419006017_180723FTO_350880 2419006000NRG24170720230241551 4962442308 18/07/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0007385 00176 IDIB000G518 1185 30/08/2023 Account closed
413 OR2419006017_180723FTO_350880 2419006000NRG24170720230241552 4962442318 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0007385 00176 IDIB000G518 474 30/08/2023 No Such Account
414 OR2419006017_180723FTO_350880 2419006000NRG24170720230241553 4962442314 18/07/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL0007385 00176 IDIB000G518 474 30/08/2023 No Such Account
415 OR2419006019_190723FTO_356095 2419006000NRG24170720230241561 4962420364 19/07/2023 LAXMIKANTA MOHAPATRA LAXMIKANTA MOHAPATRA 2419006WL0007387 00415 SBIN0010125 1422 30/08/2023 No Such Account
416 OR2419006019_190723FTO_356095 2419006000NRG24170720230241562 4962420365 19/07/2023 LAXMIKANTA MOHAPATRA LAXMIKANTA MOHAPATRA 2419006WL0007387 00415 SBIN0010125 1422 30/08/2023 No Such Account
417 OR2419006018_180324APB_FTO_1101872 2419006000NRG24180320240399937 2897457006 18/03/2024 MANASA SAMAL MANASA SAMAL 2419006WL026318 00176 IDIB000G518 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2419006017_200623APB_FTO_258433 2419006000NRG24180620230161340 2808484876 20/06/2023 Mahendra Tarai Mahendra Tarai 2419006WL005037 00415 SBIN0010916 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2419006017_190423APB_FTO_32569 2419006000NRG24190420230012719 1398696477 19/04/2023 GOPABANDHU MAJHI GOPABANDHU MAJHI 2419006WL000411 00176 IDIB000G518 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2419006017_200523FTO_135363 2419006000NRG24190520230065308 1857950787 20/05/2023 TUSARKANT PALAI TUSARKANT PALAI 2419006WL002129 00654 IOBA0ROGB01 1422 25/05/2023 Account closed
421 OR2419006017_200523APB_FTO_135377 2419006000NRG24190520230065330 1858365100 20/05/2023 MANAS SAHOO MANAS SAHOO 2419006WL002130 00176 IDIB000G518 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2419006017_200523FTO_135363 2419006000NRG24190520230065388 1857950771 20/05/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL002131 00176 IDIB000G518 1422 25/05/2023 No Such Account
423 OR2419006017_200523FTO_135363 2419006000NRG24190520230065398 1857950786 20/05/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL002131 00176 IDIB000G518 1422 25/05/2023 No Such Account
424 OR2419006017_200523FTO_135363 2419006000NRG24190520230065401 1857950790 20/05/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL002132 00415 SBIN0010916 1185 25/05/2023 No Such Account
425 OR2419006017_200523APB_FTO_135377 2419006000NRG24190520230065426 1858365143 20/05/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL002132 00415 SBIN0010916 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2419006017_200623APB_FTO_258433 2419006000NRG24190620230166227 2808484870 20/06/2023 FAKIR TARAI FAKIR TARAI 2419006WL005157 00176 IDIB000G518 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2419006017_201023FTO_669688 2419006000NRG24191020230329907 7276345347 20/10/2023 BaikunthaSahoo.NRGS BaikunthaSahoo.NRGS 2419006WL016238 00176 IDIB000G518 1422 09/11/2023 A/c Blocked or Frozen
428 OR2419006017_191223FTO_910038 2419006000NRG24191220230368667 1552680965 19/12/2023 RuniRout.INDB RuniRout.INDB 2419006WL022001 00176 IDIB000G518 237 09/03/2024 No Such Account
429 OR2419006015_200523APB_FTO_136894 2419006000NRG24200520230067440 1863129657 20/05/2023 SUDHAKAR MOHANTY SUDHAKAR MOHANTY 2419006WL002218 00415 SBIN0010916 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2419006015_200523APB_FTO_136894 2419006000NRG24200520230067462 1863129650 20/05/2023 NIRANJAN DAS NIRANJAN DAS 2419006WL002218 00415 SBIN0010916 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2419006015_200623APB_FTO_258635 2419006000NRG24200620230167953 2808619874 20/06/2023 SUDHAKAR MOHANTY SUDHAKAR MOHANTY 2419006WL005215 00415 SBIN0010916 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2419006015_200623APB_FTO_258635 2419006000NRG24200620230167957 2808619888 20/06/2023 BICHITRANANDA ROUT BICHITRANANDA ROUT 2419006WL005215 00220 UCBA0RRBKGB 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2419006015_200623APB_FTO_258635 2419006000NRG24200620230167975 2808619875 20/06/2023 MANASKUMAR DAS MANASKUMAR DAS 2419006WL005215 00415 SBIN0010916 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2419006017_230623FTO_270515 2419006000NRG24210620230172067 2863009156 23/06/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL005335 00176 IDIB000G518 474 30/06/2023 No Such Account
435 OR2419006017_230623FTO_270515 2419006000NRG24210620230172074 2863009157 23/06/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL005335 00176 IDIB000G518 474 30/06/2023 No Such Account
436 OR2419006018_210923APB_FTO_548792 2419006000NRG24210920230289459 7276286369 21/09/2023 SARBESWAR MAJHI SARBESWAR MAJHI 2419006WL011296 00176 IDIB000G518 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2419006017_220523APB_FTO_142188 2419006000NRG24220520230069458 1856877928 22/05/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL002310 00176 IDIB000K819 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
438 OR2419006015_220923APB_FTO_556986 2419006000NRG24220920230292467 7281456891 22/09/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL011678 00415 SBIN0010916 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2419006015_220923APB_FTO_556986 2419006000NRG24220920230292472 7281456880 22/09/2023 BISHNU CHARAN PRADHAN BISHNU CHARAN PRADHAN 2419006WL011678 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2419006015_220923APB_FTO_556986 2419006000NRG24220920230292488 7281456924 22/09/2023 SURESH CHANDRA SWAIN SURESH CHANDRA SWAIN 2419006WL011678 00415 SBIN0010916 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2419006017_221023APB_FTO_676484 2419006000NRG24221020230332418 7265615294 22/10/2023 GopabandhuSahoo.NRGS GopabandhuSahoo.NRGS 2419006WL016488 00176 IDIB000G518 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2419006015_240124APB_FTO_1004788 2419006000NRG24230120240383827 2140709528 24/01/2024 SUDHAKAR MOHANTY SUDHAKAR MOHANTY 2419006WL024218 00415 SBIN0010916 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2419006017_040623FTO_194408 2419006000NRG24230520230073776 2313921963 04/06/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0002447 00176 IDIB000G518 1422 08/06/2023 No Such Account
444 OR2419006017_040623FTO_194408 2419006000NRG24230520230073777 2313921970 04/06/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0002447 00415 SBIN0010916 1422 08/06/2023 No Such Account
445 OR2419006017_040623FTO_194408 2419006000NRG24230520230073780 2313921971 04/06/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0002447 00415 SBIN0010916 1422 08/06/2023 No Such Account
446 OR2419006017_040623FTO_194408 2419006000NRG24230520230073781 2313921972 04/06/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0002447 00415 SBIN0010916 1422 08/06/2023 No Such Account
447 OR2419006017_040623FTO_194408 2419006000NRG24230520230073782 2313921960 04/06/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0002447 00176 IDIB000K819 1422 08/06/2023 Account closed
448 OR2419006017_040623FTO_194408 2419006000NRG24230520230073783 2313921961 04/06/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0002447 00176 IDIB000K819 1422 08/06/2023 Account closed
449 OR2419006017_040623FTO_194408 2419006000NRG24230520230073784 2313921962 04/06/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0002447 00176 IDIB000K819 948 08/06/2023 Account closed
450 OR2419006017_040623FTO_194408 2419006000NRG24230520230073785 2313921973 04/06/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0002447 00415 SBIN0010916 948 08/06/2023 No Such Account
451 OR2419006017_040623FTO_194408 2419006000NRG24230520230073788 2313921969 04/06/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL0002447 00415 SBIN0010916 948 08/06/2023 No Such Account
452 OR2419006017_040623FTO_194408 2419006000NRG24230520230073789 2313921964 04/06/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0002447 00176 IDIB000G518 948 08/06/2023 No Such Account
453 OR2419006015_240723APB_FTO_374042 2419006000NRG24230720230249376 4976308862 24/07/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL007642 00415 SBIN0010916 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2419006015_240723APB_FTO_374042 2419006000NRG24230720230249412 4976308912 24/07/2023 BIDULATA SWAIN BIDULATA SWAIN 2419006WL007642 00415 SBIN0010916 1422 30/08/2023 Unclaimed/DEAF accounts
455 OR2419006015_240723APB_FTO_374042 2419006000NRG24230720230249438 4976308876 24/07/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL007642 00415 SBIN0010916 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2419006017_250923FTO_567831 2419006000NRG24250920230298193 7327092541 25/09/2023 BasantaManjariParida.NRGS BasantaManjariParida.NRGS 2419006WL012347 00176 IDIB000G518 1422 10/11/2023 No Such Account
457 OR2419006017_260423APB_FTO_52862 2419006000NRG24260420230024506 1402245970 26/04/2023 GOPABANDHU MAJHI GOPABANDHU MAJHI 2419006WL000789 00176 IDIB000G518 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2419006017_260523APB_FTO_161266 2419006000NRG24260520230082817 1977794148 26/05/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL002755 00176 IDIB000K819 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2419006017_260523FTO_161247 2419006000NRG24260520230082896 1977712938 26/05/2023 BISHNU SWAIN BISHNU SWAIN 2419006WL002758 00415 SBIN0010916 1422 31/05/2023 No Such Account
460 OR2419006017_260523APB_FTO_161266 2419006000NRG24260520230082921 1977794194 26/05/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL002758 00415 SBIN0010916 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2419006017_260523FTO_161247 2419006000NRG24260520230083071 1977712916 26/05/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL002764 00176 IDIB000G518 1422 31/05/2023 No Such Account
462 OR2419006017_260523FTO_161247 2419006000NRG24260520230083081 1977712937 26/05/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL002764 00176 IDIB000G518 1422 31/05/2023 No Such Account
463 OR2419006017_260523APB_FTO_161266 2419006000NRG24260520230083130 1977794276 26/05/2023 MANAS SAHOO MANAS SAHOO 2419006WL002767 00176 IDIB000G518 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2419006017_270623APB_FTO_284981 2419006000NRG24260620230188741 27/06/2023 Mahendra Tarai Mahendra Tarai 2419006WL005792 00415 SBIN0010916 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2419006017_270723APB_FTO_385841 2419006000NRG24260720230253016 4978133397 27/07/2023 Mira Tarai Mira Tarai 2419006WL007750 00176 IDIB000G518 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2419006017_260923FTO_571492 2419006000NRG24260920230299466 7326019121 26/09/2023 B.Mangual.NRGS.ERROR B.Mangual.NRGS.ERROR 2419006WL012515 00176 IDIB000G518 1422 10/11/2023 No Such Account
467 OR2419006017_270423APB_FTO_54788 2419006000NRG24270420230025194 1439036730 27/04/2023 SOMNATH PANDA SOMNATH PANDA 2419006WL000813 00176 IDIB000G518 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2419006017_270923FTO_575909 2419006000NRG24270920230301021 7259750208 27/09/2023 ShantilataBehera.NRGS ShantilataBehera.NRGS 2419006WL012712 00176 IDIB000G518 1422 09/11/2023 A/c Blocked or Frozen
469 OR2419006018_280923APB_FTO_579408 2419006000NRG24280920230302867 7260073959 28/09/2023 SARBESWAR MAJHI SARBESWAR MAJHI 2419006WL012871 00176 IDIB000G518 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2419006018_280923APB_FTO_579408 2419006000NRG24280920230302954 7260073942 28/09/2023 RAMESH MAJHI RAMESH MAJHI 2419006WL012876 00176 IDIB000G518 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2419006018_280923FTO_579404 2419006000NRG24280920230302959 7259733897 28/09/2023 SANTOSH MAJHI SANTOSH MAJHI 2419006WL012876 00415 SBIN0010916 1422 09/11/2023 No Such Account
472 OR2419006015_300124APB_FTO_1015324 2419006000NRG24300120240386141 2151140745 30/01/2024 GAUTAM SWAIN GAUTAM SWAIN 2419006WL024494 00415 SBIN0010916 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2419006018_300324APB_FTO_1122852 2419006000NRG24300320240404779 2898902656 30/03/2024 MANASA SAMAL MANASA SAMAL 2419006WL027027 00176 IDIB000G518 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2419006015_300523APB_FTO_174870 2419006000NRG24300520230092704 2017900686 30/05/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL003066 00415 SBIN0010916 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2419006017_180723FTO_350880 2419006000NRG24300620230203559 4962442303 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
476 OR2419006017_180723FTO_350880 2419006000NRG24300620230203561 4962442322 18/07/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0006214 00415 SBIN0010916 1185 30/08/2023 No Such Account
477 OR2419006017_180723FTO_350880 2419006000NRG24300620230203562 4962442312 18/07/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
478 OR2419006017_180723FTO_350880 2419006000NRG24300620230203563 4962442288 18/07/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 Account closed
479 OR2419006017_180723FTO_350880 2419006000NRG24300620230203564 4962442321 18/07/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0006214 00415 SBIN0010916 1422 30/08/2023 No Such Account
480 OR2419006017_180723FTO_350880 2419006000NRG24300620230203565 4962442289 18/07/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 Account closed
481 OR2419006017_180723FTO_350880 2419006000NRG24300620230203567 4962442313 18/07/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
482 OR2419006017_180723FTO_350880 2419006000NRG24300620230203568 4962442316 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
483 OR2419006017_180723FTO_350880 2419006000NRG24300620230203569 4962442315 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
484 OR2419006017_180723FTO_350880 2419006000NRG24300620230203570 4962442304 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0006214 00176 IDIB000G518 948 30/08/2023 No Such Account
485 OR2419006017_180723FTO_350880 2419006000NRG24300620230203573 4962442311 18/07/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
486 OR2419006017_180723FTO_350880 2419006000NRG24300620230203574 4962442319 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
487 OR2419006017_180723FTO_350880 2419006000NRG24300620230203576 4962442323 18/07/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0006214 00415 SBIN0010916 948 30/08/2023 No Such Account
488 OR2419006017_180723FTO_350880 2419006000NRG24300620230203577 4962442324 18/07/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0006214 00415 SBIN0010916 1422 30/08/2023 No Such Account
489 OR2419006017_180723FTO_350880 2419006000NRG24300620230203578 4962442325 18/07/2023 SUNAKAR SWAIN SUNAKAR SWAIN 2419006WL0006214 00415 SBIN0010916 1422 30/08/2023 No Such Account
490 OR2419006017_180723FTO_350880 2419006000NRG24300620230203579 4962442287 18/07/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0006214 00176 IDIB000G518 948 30/08/2023 Account closed
491 OR2419006017_180723FTO_350880 2419006000NRG24300620230203580 4962442285 18/07/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 Account closed
492 OR2419006017_180723FTO_350880 2419006000NRG24300620230203581 4962442286 18/07/2023 GAGANA KUMAR JENA GAGANA KUMAR JENA 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 Account closed
493 OR2419006017_180723FTO_350880 2419006000NRG24300620230203583 4962442317 18/07/2023 SIBA PRADHAN SIBA PRADHAN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
494 OR2419006017_180723FTO_350880 2419006000NRG24300620230203586 4962442310 18/07/2023 BIKRAM SWAIN BIKRAM SWAIN 2419006WL0006214 00176 IDIB000G518 1422 30/08/2023 No Such Account
495 OR2419006017_300623APB_FTO_297925 2419006000NRG24300620230204514 3326615212 30/06/2023 MANAS SAHOO MANAS SAHOO 2419006WL006239 00176 IDIB000G518 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2419006015_310723APB_FTO_397346 2419006000NRG24310720230258090 4973724973 31/07/2023 GAUTAM SWAIN GAUTAM SWAIN 2419006WL007954 00415 SBIN0010916 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2419006015_310723APB_FTO_397346 2419006000NRG24310720230258130 4973725000 31/07/2023 BIDULATA SWAIN BIDULATA SWAIN 2419006WL007954 00415 SBIN0010916 1422 30/08/2023 Unclaimed/DEAF accounts
498 OR2419006015_310723APB_FTO_397346 2419006000NRG24310720230258154 4973724976 31/07/2023 SUSHIL SWAIN SUSHIL SWAIN 2419006WL007954 00415 SBIN0010916 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2419006020_030423FTO_6020 2419006000NRG23010420230331756 1173906232 03/04/2023 HEMANTA BARAL HEMANTA BARAL 2419006WL019154 00176 IDIB000G518 1110 03/05/2023 A/c Blocked or Frozen
500 OR2419006023_010423APB_FTO_469 2419006000NRG23310320230323794 1877475270 01/04/2023 Sarat Ch Nayak Sarat Ch Nayak 2419006WL018902 00462 UCBA0001585 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2419006021_010423APB_FTO_571 2419006000NRG23310320230324739 1877278976 01/04/2023 Niharika Mohanty Niharika Mohanty 2419006WL018940 00415 SBIN0010125 888 26/05/2023 A/c Blocked or Frozen
502 OR2419006021_010423FTO_553 2419006000NRG23310320230327037 1876905276 01/04/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2419006WL019021 00220 UCBA0RRBKGB 1110 26/05/2023 No Such Account
503 OR2419006021_010423FTO_553 2419006000NRG23310320230327064 1876905277 01/04/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2419006WL019023 00220 UCBA0RRBKGB 666 26/05/2023 No Such Account
504 OR2419006021_020523FTO_72366 2419006000NRG24010520230033307 1489808252 02/05/2023 ALPANA KHUNTIA ALPANA KHUNTIA 2419006WL001082 00354 PUNB0675100 1422 12/05/2023 No Such Account
505 OR2419006020_020623APB_FTO_187805 2419006000NRG24020620230100968 2398524450 02/06/2023 PRABHAT KUMAR SWAIN PRABHAT KUMAR SWAIN 2419006WL003352 00177 IOBA0001136 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2419006022_031023FTO_594739 2419006000NRG24021020230307735 7281225361 03/10/2023 TRILOCHANA BEHERA TRILOCHANA BEHERA 2419006WL013443 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
507 OR2419006022_031023FTO_594739 2419006000NRG24021020230307737 7281225362 03/10/2023 TRILOCHANA BEHERA TRILOCHANA BEHERA 2419006WL013443 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
508 OR2419006023_050623APB_FTO_198518 2419006000NRG24040620230108672 2398527179 05/06/2023 Lochana Behera Lochana Behera 2419006WL003577 00462 UCBA0001585 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2419006023_050623APB_FTO_198518 2419006000NRG24040620230108700 2398527259 05/06/2023 GOURAHARI SAHOO GOURAHARI SAHOO 2419006WL003577 00462 UCBA0001585 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2419006023_041123FTO_725200 2419006000NRG24041120230342173 7408363242 04/11/2023 Saraswati Das Saraswati Das 2419006WL017759 00462 UCBA0001585 1659 11/11/2023 No Such Account
511 OR2419006023_041123FTO_725200 2419006000NRG24041120230342174 7408363243 04/11/2023 Saraswati Das Saraswati Das 2419006WL017759 00462 UCBA0001585 1659 11/11/2023 No Such Account
512 OR2419006020_071023APB_FTO_614007 2419006000NRG24061020230313692 7326838370 07/10/2023 Tapan Mallick Tapan Mallick 2419006WL014203 00176 IDIB000G518 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2419006020_070823FTO_421636 2419006000NRG24070820230264741 4970011275 07/08/2023 NIRANJAN BEHERA NIRANJAN BEHERA 2419006WL008388 00415 SBIN0010918 1422 30/08/2023 Account closed
514 OR2419006020_070823FTO_421636 2419006000NRG24070820230264742 4970011276 07/08/2023 NIRANJAN BEHERA NIRANJAN BEHERA 2419006WL008388 00415 SBIN0010918 1422 30/08/2023 Account closed
515 OR2419006020_070823FTO_421636 2419006000NRG24070820230264761 4970011242 07/08/2023 LITU BEHERA LITU BEHERA 2419006WL008388 00176 IDIB000G518 1422 30/08/2023 A/c Blocked or Frozen
516 OR2419006020_070823FTO_421636 2419006000NRG24070820230264767 4970011274 07/08/2023 SAMIR MUDULI SAMIR MUDULI 2419006WL008388 00415 SBIN0010916 1422 30/08/2023 No Such Account
517 OR2419006021_080523APB_FTO_90185 2419006000NRG24080520230042894 1495600224 08/05/2023 Ramakanta Baral Ramakanta Baral 2419006WL001425 00032 UTIB0002302 1422 12/05/2023 Account closed
518 OR2419006020_101123APB_FTO_748928 2419006000NRG24091120230344521 7973644784 10/11/2023 PRATIMA SWAIN PRATIMA SWAIN 2419006WL018159 00176 IDIB000G518 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2419006021_101123APB_FTO_748752 2419006000NRG24091120230345013 7970896862 10/11/2023 ALOKA PRASAD DAS ALOKA PRASAD DAS 2419006WL018204 00462 UCBA0002061 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2419006023_110423APB_FTO_16056 2419006000NRG24100420230000393 1394552803 11/04/2023 SARALABALA SWAIN SARALABALA SWAIN 2419006WL000017 00354 PUNB0675100 1422 10/05/2023 Account closed
521 OR2419006021_110823FTO_440058 2419006000NRG24100820230268458 4973565941 11/08/2023 tunilata das tunilata das 2419006WL008704 00654 IOBA0ROGB01 948 30/08/2023 No Such Account
522 OR2419006021_110523FTO_104861 2419006000NRG24110520230049754 1639717446 11/05/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2419006WL001644 00220 UCBA0RRBKGB 1422 17/05/2023 No Such Account
523 OR2419006020_121023APB_FTO_632532 2419006000NRG24111020230320974 7265455227 12/10/2023 Tapan Mallick Tapan Mallick 2419006WL015108 00176 IDIB000G518 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2419006020_111223APB_FTO_875685 2419006000NRG24111220230365164 1104198594 11/12/2023 Banamber Pradhan Banamber Pradhan 2419006WL021388 00176 IDIB000G518 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2419006021_121223FTO_882283 2419006000NRG24111220230365363 1153778970 12/12/2023 Akhil Das Akhil Das 2419006WL021452 00654 IOBA0ROGB01 237 01/03/2024 No Such Account
526 OR2419006021_120423APB_FTO_17646 2419006000NRG24120420230003854 1394712506 12/04/2023 NIHARIKA MOHANTY NIHARIKA MOHANTY 2419006WL000107 00415 SBIN0010125 948 10/05/2023 A/c Blocked or Frozen
527 OR2419006021_120423FTO_17643 2419006000NRG24120420230003924 1394280987 12/04/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2419006WL000109 00220 UCBA0RRBKGB 1422 10/05/2023 No Such Account
528 OR2419006021_121223FTO_882283 2419006000NRG24121220230365371 1153778971 12/12/2023 Tapan Das Tapan Das 2419006WL021459 00654 IOBA0ROGB01 237 01/03/2024 No Such Account
529 OR2419006021_130623FTO_232088 2419006000NRG24130620230139330 2604477734 13/06/2023 Debajani Das Debajani Das 2419006WL004433 00354 PUNB0675100 948 16/06/2023 No Such Account
530 OR2419006022_171023FTO_651453 2419006000NRG24141020230323678 7265166955 17/10/2023 MAMINA SENAPATI MAMINA SENAPATI 2419006WL015510 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
531 OR2419006022_171023FTO_651453 2419006000NRG24141020230323679 7265166956 17/10/2023 MAMINA SENAPATI MAMINA SENAPATI 2419006WL015510 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
532 OR2419006021_150423FTO_22931 2419006000NRG24150420230007085 1434264390 15/04/2023 ALPANA KHUNTIA ALPANA KHUNTIA 2419006WL000224 00354 PUNB0675100 1422 11/05/2023 No Such Account
533 OR2419006021_161023FTO_644980 2419006000NRG24151020230324664 7325849010 16/10/2023 Bharati Behera Bharati Behera 2419006WL015581 00462 UCBA0002061 1422 10/11/2023 No Such Account
534 OR2419006020_160823FTO_455621 2419006000NRG24160820230272907 4970063878 16/08/2023 NIRANJAN BEHERA NIRANJAN BEHERA 2419006WL009146 00415 SBIN0010918 1185 30/08/2023 Account closed
535 OR2419006020_160823FTO_455621 2419006000NRG24160820230272908 4970063879 16/08/2023 NIRANJAN BEHERA NIRANJAN BEHERA 2419006WL009146 00415 SBIN0010918 1185 30/08/2023 Account closed
536 OR2419006020_160823FTO_455621 2419006000NRG24160820230272927 4970063809 16/08/2023 LITU BEHERA LITU BEHERA 2419006WL009146 00176 IDIB000G518 1185 30/08/2023 A/c Blocked or Frozen
537 OR2419006020_160823FTO_455621 2419006000NRG24160820230272933 4970063873 16/08/2023 SAMIR MUDULI SAMIR MUDULI 2419006WL009146 00415 SBIN0010916 1185 30/08/2023 No Such Account
538 OR2419006020_190224APB_FTO_1051489 2419006000NRG24170220240392286 2799289673 19/02/2024 Banamber Pradhan Banamber Pradhan 2419006WL025278 00176 IDIB000G518 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2419006021_170623FTO_247811 2419006000NRG24170620230155323 2806470446 17/06/2023 Susanta khuntia Susanta khuntia 2419006WL004849 00415 SBIN0010125 1185 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
540 OR2419006021_190623FTO_254150 2419006000NRG24170620230156402 2802344142 19/06/2023 Debajani Das Debajani Das 2419006WL004894 00354 PUNB0675100 948 27/06/2023 No Such Account
541 OR2419006020_200523APB_FTO_135190 2419006000NRG24180520230064759 1858776976 20/05/2023 BHAGABAN SWAIN BHAGABAN SWAIN 2419006WL002109 00176 IDIB000G518 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2419006021_310723FTO_397275 2419006000NRG24180720230243033 4973545616 31/07/2023 Babaji Khuntia Babaji Khuntia 2419006WL0007447 00654 IOBA0ROGB01 948 30/08/2023 No Such Account
543 OR2419006020_210923APB_FTO_548553 2419006000NRG24180920230286997 7276260858 21/09/2023 PRATIMA SWAIN PRATIMA SWAIN 2419006WL010990 00176 IDIB000G518 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2419006021_190423APB_FTO_32626 2419006000NRG24190420230012372 1398888133 19/04/2023 NIHARIKA MOHANTY NIHARIKA MOHANTY 2419006WL000404 00415 SBIN0010125 1422 10/05/2023 A/c Blocked or Frozen
545 OR2419006021_220623FTO_266872 2419006000NRG24200620230170263 2809127570 22/06/2023 Susanta khuntia Susanta khuntia 2419006WL0005258 00415 SBIN0010125 1659 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
546 OR2419006021_240423FTO_42495 2419006000NRG24220420230017166 1398525058 24/04/2023 ALPANA KHUNTIA ALPANA KHUNTIA 2419006WL000552 00354 PUNB0675100 1185 10/05/2023 No Such Account
547 OR2419006021_240423FTO_42495 2419006000NRG24230420230017886 1398525079 24/04/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2419006WL000578 00220 UCBA0RRBKGB 1422 10/05/2023 No Such Account
548 OR2419006019_250623APB_FTO_276501 2419006000NRG24230620230182521 2862264749 25/06/2023 ARAKHITA SETHY ARAKHITA SETHY 2419006WL005576 00654 IOBA0ROGB01 948 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2419006020_240523APB_FTO_151320 2419006000NRG24240520230076905 1904428608 24/05/2023 BHAGABAN SWAIN BHAGABAN SWAIN 2419006WL002545 00176 IDIB000G518 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2419006021_240523APB_FTO_151242 2419006000NRG24240520230077014 1905296120 24/05/2023 RAMAKANTA BARAL RAMAKANTA BARAL 2419006WL002546 00152 HDFC0001818 1185 27/05/2023 Account closed
551 OR2419006019_240723APB_FTO_373841 2419006000NRG24240720230250621 4973690263 24/07/2023 LAXMIKANTA MOHAPATRA LAXMIKANTA MOHAPATRA 2419006WL007683 00415 SBIN0010125 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2419006021_261223APB_FTO_934165 2419006000NRG24241220230371888 1552908797 26/12/2023 Bishikesan Sahoo Bishikesan Sahoo 2419006WL022326 00032 UTIB0002302 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2419006019_260723APB_FTO_381693 2419006000NRG24250720230252526 4979996636 26/07/2023 JITENDRA NAYAK JITENDRA NAYAK 2419006WL007742 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2419006020_260923APB_FTO_571107 2419006000NRG24250920230299351 7330226046 26/09/2023 PRATIMA SWAIN PRATIMA SWAIN 2419006WL012494 00176 IDIB000G518 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2419006022_270923FTO_575941 2419006000NRG24260920230300883 7256487720 27/09/2023 TRILOCHANA BEHERA TRILOCHANA BEHERA 2419006WL012696 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
556 OR2419006022_270923FTO_575941 2419006000NRG24260920230300885 7256487721 27/09/2023 TRILOCHANA BEHERA TRILOCHANA BEHERA 2419006WL012696 00654 IOBA0ROGB01 1422 09/11/2023 Account closed
557 OR2419006020_271023APB_FTO_695689 2419006000NRG24261020230335071 7386562997 27/10/2023 PRATIMA SWAIN PRATIMA SWAIN 2419006WL016854 00176 IDIB000G518 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2419006021_280423FTO_59971 2419006000NRG24270420230025255 1489900649 28/04/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2419006WL000814 00220 UCBA0RRBKGB 1185 12/05/2023 No Such Account
559 OR2419006019_270623APB_FTO_285011 2419006000NRG24270620230189727 27/06/2023 LAXMIKANTA MOHAPATRA LAXMIKANTA MOHAPATRA 2419006WL005810 00415 SBIN0010125 1422 04/07/2023 Account closed
560 OR2419006019_290423APB_FTO_63666 2419006000NRG24290420230031454 1444880477 29/04/2023 ARAKHITA SETHY ARAKHITA SETHY 2419006WL001007 00220 UCBA0RRBKGB 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2419006021_290523FTO_168546 2419006000NRG24290520230088735 2000748038 29/05/2023 Susanta khuntia Susanta khuntia 2419006WL002962 00415 SBIN0010125 1659 01/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
562 OR2419006021_300623FTO_295100 2419006000NRG24290620230199507 3325741111 30/06/2023 Babaji Khuntia Babaji Khuntia 2419006WL006089 00654 IOBA0ROGB01 948 11/07/2023 No Such Account
563 OR2419006021_300623FTO_295100 2419006000NRG24290620230199536 3325741115 30/06/2023 Susanta khuntia Susanta khuntia 2419006WL006091 00415 SBIN0010125 1185 11/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
564 OR2419006021_300623APB_FTO_296100 2419006000NRG24300620230202067 3326202785 30/06/2023 Tapan Kumar Mallick Tapan Kumar Mallick 2419006WL006186 00415 SBIN0010125 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 OR2419006019_300623APB_FTO_297945 2419006000NRG24300620230203721 3326416708 30/06/2023 LAXMIKANTA MOHAPATRA LAXMIKANTA MOHAPATRA 2419006WL006219 00415 SBIN0010125 1422 11/07/2023 Account closed
566 OR2419006019_310723APB_FTO_397300 2419006000NRG24300720230257349 4972299963 31/07/2023 JITENDRA NAYAK JITENDRA NAYAK 2419006WL007936 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2419006024_010423APB_FTO_185 2419006000NRG23310320230326749 1877068834 01/04/2023 NITYANANDA NAYAK NITYANANDA NAYAK 2419006WL019015 00354 PUNB0675100 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2419006024_010423APB_FTO_185 2419006000NRG23310320230328617 1877068772 01/04/2023 CHITTA RANJAN BEHERA CHITTA RANJAN BEHERA 2419006WL019065 00654 IOBA0ROGB01 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2419006024_010423APB_FTO_185 2419006000NRG23310320230328722 1877068833 01/04/2023 NITYANANDA NAYAK NITYANANDA NAYAK 2419006WL019072 00354 PUNB0675100 666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2419006024_010423APB_FTO_185 2419006000NRG23310320230328792 1877068771 01/04/2023 CHITTA RANJAN BEHERA CHITTA RANJAN BEHERA 2419006WL019073 00654 IOBA0ROGB01 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2419006023_110823APB_FTO_440023 2419006000NRG24100820230268919 4971792631 11/08/2023 Prasanna Kumar Senapati Prasanna Kumar Senapati 2419006WL008760 00415 SBIN0010125 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2419006023_120623APB_FTO_225833 2419006000NRG24110620230134040 2567397138 12/06/2023 Lochana Behera Lochana Behera 2419006WL004325 00462 UCBA0001585 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2419006023_120623APB_FTO_225833 2419006000NRG24110620230134068 2567397065 12/06/2023 GOURAHARI SAHOO GOURAHARI SAHOO 2419006WL004325 00462 UCBA0001585 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2419006023_140823FTO_449536 2419006000NRG24110820230269714 4970056234 14/08/2023 Lopita Mohapatra Lopita Mohapatra 2419006WL008829 00078 CNRB0006131 1422 30/08/2023 No Such Account
575 OR2419006023_140823FTO_449536 2419006000NRG24110820230269715 4970056235 14/08/2023 Lopita Mohapatra Lopita Mohapatra 2419006WL008829 00078 CNRB0006131 1422 30/08/2023 No Such Account
576 OR2419006023_150523APB_FTO_114024 2419006000NRG24120520230052045 1692178156 15/05/2023 Abhay Biswal Abhay Biswal 2419006WL001714 00354 PUNB0675100 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2419006024_120623APB_FTO_226399 2419006000NRG24120620230136816 2566824598 12/06/2023 SURESH KUMAR SWAIN SURESH KUMAR SWAIN 2419006WL004375 00415 SBIN0010125 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2419006023_131123APB_FTO_757058 2419006000NRG24131120230345819 8990564856 13/11/2023 Laxmidhara Nayak Laxmidhara Nayak 2419006WL018323 00462 UCBA0001585 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2419006023_140723APB_FTO_337875 2419006000NRG24140720230236068 4966005357 14/07/2023 RADHA NATH MOHANTY RADHA NATH MOHANTY 2419006WL007168 00462 UCBA0001585 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2419006024_170623APB_FTO_247558 2419006000NRG24160620230153114 2807136263 17/06/2023 SURESH KUMAR SWAIN SURESH KUMAR SWAIN 2419006WL004770 00415 SBIN0010125 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2419006023_160823FTO_458952 2419006000NRG24160820230273405 4970066977 16/08/2023 Lopita Mohapatra Lopita Mohapatra 2419006WL009192 00078 CNRB0006131 1422 30/08/2023 No Such Account
582 OR2419006023_160823FTO_458952 2419006000NRG24160820230273406 4970066978 16/08/2023 Lopita Mohapatra Lopita Mohapatra 2419006WL009192 00078 CNRB0006131 1422 30/08/2023 No Such Account
583 OR2419006023_170823FTO_464670 2419006000NRG24170820230276149 4976198932 17/08/2023 S R Mallick S R Mallick 2419006WL009513 00462 UCBA0001585 1422 30/08/2023 No Such Account
584 OR2419006023_200523APB_FTO_135226 2419006000NRG24180520230064924 1858789358 20/05/2023 Abhay Biswal Abhay Biswal 2419006WL002111 00354 PUNB0675100 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2419006023_210623APB_FTO_262236 2419006000NRG24210620230171451 2808307700 21/06/2023 RADHA NATH MOHANTY RADHA NATH MOHANTY 2419006WL005310 00462 UCBA0001585 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2419006023_230623APB_FTO_270862 2419006000NRG24230620230180873 2867081996 23/06/2023 Lochana Behera Lochana Behera 2419006WL005531 00462 UCBA0001585 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2419006023_230623APB_FTO_270862 2419006000NRG24230620230180891 2867081978 23/06/2023 GOURAHARI SAHOO GOURAHARI SAHOO 2419006WL005531 00462 UCBA0001585 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2419006023_280623APB_FTO_289033 2419006000NRG24270620230192436 3063815029 28/06/2023 Lochana Behera Lochana Behera 2419006WL005878 00462 UCBA0001585 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2419006023_280623APB_FTO_289033 2419006000NRG24270620230192454 3063814775 28/06/2023 GOURAHARI SAHOO GOURAHARI SAHOO 2419006WL005878 00462 UCBA0001585 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2419006023_280623APB_FTO_289033 2419006000NRG24280620230193785 3063814636 28/06/2023 RADHA NATH MOHANTY RADHA NATH MOHANTY 2419006WL005912 00462 UCBA0001585 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2419006023_311023FTO_706046 2419006000NRG24301020230337985 7390903045 31/10/2023 Saraswati Das Saraswati Das 2419006WL017199 00462 UCBA0001585 1422 11/11/2023 No Such Account
592 OR2419006023_311023FTO_706046 2419006000NRG24301020230337986 7390903046 31/10/2023 Saraswati Das Saraswati Das 2419006WL017199 00462 UCBA0001585 1422 11/11/2023 No Such Account
593 OR2419006024_011223FTO_834411 2419006000NRG24301120230358816 1074675492 01/12/2023 SUKANTI JENA SUKANTI JENA 2419006WL020487 00462 UCBA0002061 1422 29/02/2024 Account closed
594 OR2419006025_010423APB_FTO_237 2419006000NRG23310320230325622 1877321183 01/04/2023 Prafulla Nayak Prafulla Nayak 2419006WL018975 00415 SBIN0010125 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2419006026_010723APB_FTO_302741 2419006000NRG24010720230208654 3324274409 01/07/2023 LAXMIPRIYA DAS LAXMIPRIYA DAS 2419006WL006348 00415 SBIN0010125 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2419006027_051023APB_FTO_604272 2419006000NRG24041020230311003 7256902368 05/10/2023 BASANTILATA PARIDA BASANTILATA PARIDA 2419006WL013848 00415 SBIN0010125 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2419006026_080523APB_FTO_92118 2419006000NRG24080520230044094 1495497430 08/05/2023 RAMESH CH SAHOO RAMESH CH SAHOO 2419006WL001459 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2419006025_120423APB_FTO_17590 2419006000NRG24110420230002698 1394482799 12/04/2023 AKASHYA KUMAR SETHY AKASHYA KUMAR SETHY 2419006WL000069 00078 CNRB0006131 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2419006025_120423APB_FTO_17590 2419006000NRG24110420230002713 1394482773 12/04/2023 PRAKASH PRADHAN PRAKASH PRADHAN 2419006WL000069 00415 SBIN0012045 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2419006025_120423APB_FTO_17590 2419006000NRG24110420230002741 1394482667 12/04/2023 NABAGHAN LENKA NABAGHAN LENKA 2419006WL000069 00462 UCBA0001585 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2419006026_110723APB_FTO_329178 2419006000NRG24110720230231560 4966050031 11/07/2023 HEMALATA DAS HEMALATA DAS 2419006WL007027 00462 UCBA0002061 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2419006025_110823APB_FTO_439932 2419006000NRG24110820230269085 4973841525 11/08/2023 Prafulla Nayak Prafulla Nayak 2419006WL008790 00415 SBIN0010125 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2419006025_140823FTO_449466 2419006000NRG24140820230271659 4970050282 14/08/2023 Sanjeeb Kumar Biswal Sanjeeb Kumar Biswal 2419006WL009051 00415 SBIN0010125 1422 30/08/2023 No Such Account
604 OR2419006025_140823FTO_449466 2419006000NRG24140820230271660 4970050283 14/08/2023 Sanjeeb Kumar Biswal Sanjeeb Kumar Biswal 2419006WL009051 00415 SBIN0010125 1422 30/08/2023 No Such Account
605 OR2419006026_170523APB_FTO_123903 2419006000NRG24160520230059611 1820213555 17/05/2023 RAMESH CH SAHOO RAMESH CH SAHOO 2419006WL001964 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2419006025_170823FTO_464215 2419006000NRG24170820230275826 4973576031 17/08/2023 Sanjeeb Kumar Biswal Sanjeeb Kumar Biswal 2419006WL009471 00415 SBIN0010125 1422 30/08/2023 No Such Account
607 OR2419006025_170823FTO_464215 2419006000NRG24170820230275827 4973576032 17/08/2023 Sanjeeb Kumar Biswal Sanjeeb Kumar Biswal 2419006WL009471 00415 SBIN0010125 1422 30/08/2023 No Such Account
608 OR2419006024_181123FTO_781411 2419006000NRG24171120230350068 8996156822 18/11/2023 SUKANTI JENA SUKANTI JENA 2419006WL018929 00462 UCBA0002061 1422 01/01/2024 Account closed
609 OR2419006025_200423APB_FTO_35017 2419006000NRG24190420230013280 1399300881 20/04/2023 AKASHYA KUMAR SETHY AKASHYA KUMAR SETHY 2419006WL000430 00078 CNRB0006131 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2419006025_200423APB_FTO_35017 2419006000NRG24190420230013293 1399300833 20/04/2023 PRAKASH PRADHAN PRAKASH PRADHAN 2419006WL000430 00415 SBIN0012045 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2419006025_200423APB_FTO_35017 2419006000NRG24190420230013321 1399300864 20/04/2023 NABAGHAN LENKA NABAGHAN LENKA 2419006WL000430 00462 UCBA0001585 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2419006024_200423APB_FTO_35677 2419006000NRG24200420230014698 1399005022 20/04/2023 CHITTA RANJAN BEHERA CHITTA RANJAN BEHERA 2419006WL000471 00654 IOBA0ROGB01 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2419006028_210923FTO_549897 2419006000NRG24210920230290035 7285747601 21/09/2023 SASMITA DAS SASMITA DAS 2419006WL011395 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
614 OR2419006026_230623APB_FTO_270898 2419006000NRG24220620230175880 2867070324 23/06/2023 LAXMIPRIYA DAS LAXMIPRIYA DAS 2419006WL005418 00415 SBIN0010125 711 30/06/2023 Account closed
615 OR2419006026_240523APB_FTO_151781 2419006000NRG24240520230078193 1906450063 24/05/2023 RAMESH CH SAHOO RAMESH CH SAHOO 2419006WL002591 00654 IOBA0ROGB01 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2419006025_250423APB_FTO_49215 2419006000NRG24250420230021382 1402228917 25/04/2023 AKASHYA KUMAR SETHY AKASHYA KUMAR SETHY 2419006WL000682 00078 CNRB0006131 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2419006025_250423APB_FTO_49215 2419006000NRG24250420230021390 1402228896 25/04/2023 PRAKASH PRADHAN PRAKASH PRADHAN 2419006WL000682 00415 SBIN0012045 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2419006025_250423APB_FTO_49215 2419006000NRG24250420230021418 1402228952 25/04/2023 NABAGHAN LENKA NABAGHAN LENKA 2419006WL000682 00462 UCBA0001585 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2419006025_260623APB_FTO_279395 2419006000NRG24260620230186071 26/06/2023 Amarendra Mohanty Amarendra Mohanty 2419006WL005718 00415 SBIN0010125 1422 04/07/2023 Aadhaar Number not Mapped to Account Number
620 OR2419006026_260623APB_FTO_279379 2419006000NRG24260620230186589 26/06/2023 LAXMIPRIYA DAS LAXMIPRIYA DAS 2419006WL005727 00415 SBIN0010125 1659 04/07/2023 Account closed
621 OR2419006024_260623APB_FTO_279527 2419006000NRG24260620230187120 26/06/2023 SURESH KUMAR SWAIN SURESH KUMAR SWAIN 2419006WL005744 00415 SBIN0010125 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2419006025_270723APB_FTO_385881 2419006000NRG24270720230253644 4980039236 27/07/2023 Janardhan Barik Janardhan Barik 2419006WL007776 00462 UCBA0001585 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2419006027_290923FTO_582096 2419006000NRG24280920230303346 7281205270 29/09/2023 PRAFULLA KUMAR ROUT PRAFULLA KUMAR ROUT 2419006WL012902 00415 SBIN0008090 1422 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
624 OR2419006028_290923FTO_582189 2419006000NRG24280920230303391 7281203090 29/09/2023 SASMITA DAS SASMITA DAS 2419006WL012909 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
625 OR2419006025_300623APB_FTO_294980 2419006000NRG24300620230200090 3326174065 30/06/2023 Amarendra Mohanty Amarendra Mohanty 2419006WL006096 00415 SBIN0010125 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
626 OR2419006025_310723APB_FTO_397322 2419006000NRG24310720230257609 4976280636 31/07/2023 AKASHYA KUMAR SETHY AKASHYA KUMAR SETHY 2419006WL007942 00078 CNRB0006131 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2419006025_310723APB_FTO_397322 2419006000NRG24310720230257617 4976280622 31/07/2023 PRAKASH PRADHAN PRAKASH PRADHAN 2419006WL007942 00415 SBIN0012045 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2419006025_310723APB_FTO_397322 2419006000NRG24310720230257713 4976280573 31/07/2023 Janardhan Barik Janardhan Barik 2419006WL007942 00462 UCBA0001585 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2419006027_030423APB_FTO_6292 2419006027NRG23010420230330033 1174358893 03/04/2023 SUSANTA MOHANTY SUSANTA MOHANTY 2419006027WL019112 00354 PUNB0675100 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2419006027_030423APB_FTO_6292 2419006027NRG23010420230330075 1174359076 03/04/2023 Sabita Mohanty Sabita Mohanty 2419006027WL019113 00354 PUNB0675100 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2419006027_030423APB_FTO_6292 2419006027NRG23010420230330083 1174358894 03/04/2023 SARADA PRASAN MOHANTY SARADA PRASAN MOHANTY 2419006027WL019113 00354 PUNB0675100 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2419006027_030423APB_FTO_6292 2419006027NRG23010420230330236 1174359024 03/04/2023 PITAMBAR BARIK PITAMBAR BARIK 2419006027WL019116 00354 PUNB0675100 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 OR2419006027_030423APB_FTO_6292 2419006027NRG23010420230330337 1174358926 03/04/2023 BHARATI MUDULI BHARATI MUDULI 2419006027WL019116 00354 PUNB0675100 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2419006027_010423APB_FTO_536 2419006027NRG23310320230321945 1877753318 01/04/2023 Sabita Mohanty Sabita Mohanty 2419006027WL018844 00354 PUNB0675100 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2419006027_010423APB_FTO_536 2419006027NRG23310320230321953 1877753360 01/04/2023 SARADA PRASAN MOHANTY SARADA PRASAN MOHANTY 2419006027WL018844 00354 PUNB0675100 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2419006027_080523APB_FTO_90153 2419006027NRG24060520230042167 1495677117 08/05/2023 Rakesh Tarai Rakesh Tarai 2419006027WL001397 00462 UCBA0002061 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2419006027_080523APB_FTO_90153 2419006027NRG24060520230042199 1495677064 08/05/2023 SUSHANT MOHANTY SUSHANT MOHANTY 2419006027WL001398 00354 PUNB0675100 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045360 1541087698 09/05/2023 Silpa Biswal Silpa Biswal 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
639 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045362 1541087770 09/05/2023 PITAMBAR BARIK PITAMBAR BARIK 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045366 1541087779 09/05/2023 ALEKH CHARAN BISWAL ALEKH CHARAN BISWAL 2419006027WL001490 00462 UCBA0002061 1185 13/05/2023 invalid Bank Identifier
641 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045385 1541087729 09/05/2023 SURENDRA MOHANTY SURENDRA MOHANTY 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
642 OR2419006027_090523FTO_94832 2419006027NRG24090520230045425 1540618806 09/05/2023 Usharani Swain Usharani Swain 2419006027WL001490 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
643 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045433 1541087733 09/05/2023 Smt Charubala Biswal Smt Charubala Biswal 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
644 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045434 1541087734 09/05/2023 Dalibala Biswal Dalibala Biswal 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
645 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045445 1541087699 09/05/2023 Rashmirekha Sethy Rashmirekha Sethy 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
646 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045449 1541087757 09/05/2023 Smt Shradhanjali Biswal Smt Shradhanjali Biswal 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
647 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045459 1541087727 09/05/2023 BHARATI MUDULI BHARATI MUDULI 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2419006027_090523APB_FTO_94841 2419006027NRG24090520230045460 1541087771 09/05/2023 Jharana Muduli Jharana Muduli 2419006027WL001490 00354 PUNB0675100 1185 13/05/2023 invalid Bank Identifier
649 OR2419006027_120423APB_FTO_17642 2419006027NRG24110420230003095 1394713915 12/04/2023 SABITA MOHANTY SABITA MOHANTY 2419006027WL000082 00354 PUNB0675100 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 OR2419006027_120423APB_FTO_17642 2419006027NRG24110420230003104 1394713930 12/04/2023 Sarada Prasan Mohanty Sarada Prasan Mohanty 2419006027WL000082 00354 PUNB0675100 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 OR2419006027_120423APB_FTO_17642 2419006027NRG24120420230003311 1394713852 12/04/2023 SUSANTA MOHANTY SUSANTA MOHANTY 2419006027WL000091 00354 PUNB0675100 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2419006027_150423APB_FTO_22926 2419006027NRG24140420230006163 1434334366 15/04/2023 BHARATI MUDULI BHARATI MUDULI 2419006027WL000177 00354 PUNB0675100 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2419006027_170523APB_FTO_123881 2419006027NRG24150520230057614 1820211882 17/05/2023 Bharati Muduli Bharati Muduli 2419006027WL001904 00354 PUNB0675100 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2419006027_170523APB_FTO_123881 2419006027NRG24150520230057648 1820211869 17/05/2023 Sushant Mohanty Sushant Mohanty 2419006027WL001905 00354 PUNB0675100 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2419006027_170623APB_FTO_247603 2419006027NRG24160620230151203 2808352520 17/06/2023 SUDAM KHUNTIA SUDAM KHUNTIA 2419006027WL004718 00354 PUNB0675100 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2419006027_090623FTO_215247 2419006027NRG24190520230066136 2543153069 09/06/2023 Sarada Prasan Mohanty Sarada Prasan Mohanty 2419006WL0002168 00354 PUNB0675100 1422 14/06/2023 Account closed
657 OR2419006027_090623FTO_215247 2419006027NRG24190520230066137 2543153070 09/06/2023 Sarada Prasan Mohanty Sarada Prasan Mohanty 2419006WL0002168 00354 PUNB0675100 948 14/06/2023 Account closed
658 OR2419006027_210423APB_FTO_38815 2419006027NRG24200420230015084 1398716901 21/04/2023 Sarada Prasan Mohanty Sarada Prasan Mohanty 2419006027WL000488 00354 PUNB0675100 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2419006027_210423APB_FTO_38815 2419006027NRG24200420230015195 1398716900 21/04/2023 SUSANTA MOHANTY SUSANTA MOHANTY 2419006027WL000489 00354 PUNB0675100 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2419006027_240723APB_FTO_374189 2419006027NRG24210720230247621 4976315512 24/07/2023 Suresh Chandra Satapathy Suresh Chandra Satapathy 2419006027WL007582 00354 PUNB0675100 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2419006027_240423APB_FTO_42568 2419006027NRG24230420230018083 1399300737 24/04/2023 BHARATI MUDULI BHARATI MUDULI 2419006027WL000590 00354 PUNB0675100 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 OR2419006027_270623APB_FTO_284922 2419006027NRG24240620230184753 27/06/2023 SUDAM KHUNTIA SUDAM KHUNTIA 2419006027WL005670 00354 PUNB0675100 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2419006027_280423APB_FTO_59969 2419006027NRG24270420230027382 1491372789 28/04/2023 SUSANTA MOHANTY SUSANTA MOHANTY 2419006027WL000863 00354 PUNB0675100 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2419006027_280423APB_FTO_59969 2419006027NRG24270420230027429 1491372760 28/04/2023 Rakesh Tarai Rakesh Tarai 2419006027WL000864 00462 UCBA0002061 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2419006027_290523APB_FTO_168522 2419006027NRG24290520230088051 2001132584 29/05/2023 Rakesh Tarai Rakesh Tarai 2419006027WL002944 00462 UCBA0002061 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2419006027_010523APB_FTO_68128 2419006027NRG24300420230032016 1491578382 01/05/2023 BHARATI MUDULI BHARATI MUDULI 2419006027WL001027 00354 PUNB0675100 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2419006027_310723APB_FTO_397282 2419006027NRG24300720230257098 4973722174 31/07/2023 Suresh Chandra Satapathy Suresh Chandra Satapathy 2419006027WL007929 00354 PUNB0675100 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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