Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:03:05 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI



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 OR2404048_030523FTO_75590 2404048000NRG23130420232568461 1489851707 03/05/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0141044 00048 BKID0005466 1332 12/05/2023 A/c Blocked or Frozen
2 OR2404048_030523FTO_75590 2404048000NRG23130420232568462 1489851708 03/05/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0141044 00048 BKID0005466 1332 12/05/2023 A/c Blocked or Frozen
3 OR2404048_080923FTO_507354 2404048000NRG23300520232571405 7253760188 08/09/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0141702 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
4 OR2404048_080923FTO_507354 2404048000NRG23300520232571406 7253760189 08/09/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0141702 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
5 OR2404048_010723APB_FTO_302625 2404048000NRG24010720230951565 3326493501 01/07/2023 Sasmita Panda Sasmita Panda 2404048WL042691 00048 BKID0005466 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404048_021223APB_FTO_839368 2404048000NRG24021220231817832 1071415188 02/12/2023 SAMIR PANDA SAMIR PANDA 2404048WL188348 00415 SBIN0007021 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404048_040324APB_FTO_1079076 2404048000NRG24040320242192325 2897157525 04/03/2024 JAYANTI JENA JAYANTI JENA 2404048WL243209 00048 BKID0005466 948 12/04/2024 A/c Blocked or Frozen
8 OR2404048_060523APB_FTO_84997 2404048000NRG24060520230252150 1495450916 06/05/2023 RINU SING RINU SING 2404048WL011326 00048 BKID0005466 948 12/05/2023 A/c Blocked or Frozen
9 OR2404048_060523APB_FTO_84997 2404048000NRG24060520230252164 1495450914 06/05/2023 SANYASI SING SANYASI SING 2404048WL011326 00048 BKID0005466 948 12/05/2023 A/c Blocked or Frozen
10 OR2404048_060623APB_FTO_200387 2404048000NRG24060620230639914 2398926419 06/06/2023 RINU SING RINU SING 2404048WL028682 00048 BKID0005466 1659 10/06/2023 A/c Blocked or Frozen
11 OR2404048_060623APB_FTO_200387 2404048000NRG24060620230639928 2398926417 06/06/2023 SANYASI SING SANYASI SING 2404048WL028682 00048 BKID0005466 1659 10/06/2023 A/c Blocked or Frozen
12 OR2404048_060723APB_FTO_316353 2404048000NRG24060720230988339 4965944064 06/07/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL044500 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404048_070623APB_FTO_206287 2404048000NRG24070620230653718 2463979396 07/06/2023 AJIT PATRA AJIT PATRA 2404048WL029267 00048 BKID0005467 711 12/06/2023 A/c Blocked or Frozen
14 OR2404048_071223APB_FTO_860645 2404048000NRG24071220231853353 1107239857 07/12/2023 SAMIR PANDA SAMIR PANDA 2404048WL193600 00415 SBIN0007021 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404048_080923APB_FTO_504995 2404048000NRG24080920231255437 7256749088 08/09/2023 SUNITA BARIK SUNITA BARIK 2404048WL078008 00048 BKID0005466 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282169 1541088327 09/05/2023 SINI MURMU SINI MURMU 2404048WL012739 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
17 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282170 1541088381 09/05/2023 SANJAY KUMAR SWAIN SANJAY KUMAR SWAIN 2404048WL012739 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
18 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282171 1541088382 09/05/2023 SWARNNALATA SWAIN SWARNNALATA SWAIN 2404048WL012739 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
19 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282189 1541088373 09/05/2023 BHABANI SHANKAR BARIK BHABANI SHANKAR BARIK 2404048WL012739 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
20 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282200 1541088422 09/05/2023 BAILOCHANA BEHERA BAILOCHANA BEHERA 2404048WL012739 00048 BKID0005466 1422 13/05/2023 invalid Bank Identifier
21 OR2404048_090523FTO_95312 2404048000NRG24090520230282201 1540620010 09/05/2023 SMT SUBHADRA BEHERA SMT SUBHADRA BEHERA 2404048WL012739 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
22 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282204 1541088388 09/05/2023 LALITA DEHURI LALITA DEHURI 2404048WL012739 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
23 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282252 1541088330 09/05/2023 KALYANI BARIK KALYANI BARIK 2404048WL012741 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
24 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282259 1541088372 09/05/2023 JAYANTI JENA JAYANTI JENA 2404048WL012742 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
25 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230282262 1541088368 09/05/2023 MAMATA NAYAK MAMATA NAYAK 2404048WL012742 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
26 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286339 1541088423 09/05/2023 ASOK BEHERA ASOK BEHERA 2404048WL012897 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
27 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286343 1541088424 09/05/2023 AJIT KUMAR BEHERA AJIT KUMAR BEHERA 2404048WL012897 00462 UCBA0003154 1422 13/05/2023 invalid Bank Identifier
28 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286344 1541088425 09/05/2023 SNEHALATA BEHERA SNEHALATA BEHERA 2404048WL012897 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
29 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286347 1541088399 09/05/2023 BISHAKHA BEHERA BISHAKHA BEHERA 2404048WL012897 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
30 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286350 1541088396 09/05/2023 SAMITA SING SAMITA SING 2404048WL012897 00354 PUNB0025120 1422 13/05/2023 invalid Bank Identifier
31 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286351 1541088412 09/05/2023 CHIRANJIB NAYAK CHIRANJIB NAYAK 2404048WL012897 00048 BKID0005467 1422 13/05/2023 invalid Bank Identifier
32 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286353 1541088338 09/05/2023 PRAMILA BARIK PRAMILA BARIK 2404048WL012897 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
33 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286357 1541088339 09/05/2023 MANARAMA SAMAL MANARAMA SAMAL 2404048WL012897 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
34 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286365 1541088340 09/05/2023 BINATI ROUT BINATI ROUT 2404048WL012897 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
35 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286376 1541088354 09/05/2023 SAMAR SHEKHAR NAIK SAMAR SHEKHAR NAIK 2404048WL012897 00415 SBIN0010932 1422 13/05/2023 invalid Bank Identifier
36 OR2404048_090523APB_FTO_95345 2404048000NRG24090520230286382 1541088349 09/05/2023 RAMAKANTA DAS RAMAKANTA DAS 2404048WL012897 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
37 OR2404048_101123APB_FTO_749374 2404048000NRG24101120231670018 7973634292 10/11/2023 GIRIS CHANDRA SAHU GIRIS CHANDRA SAHU 2404048WL165670 00048 BKID0005467 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404048_101123APB_FTO_749374 2404048000NRG24101120231670023 7973634280 10/11/2023 BILASINI NAIK BILASINI NAIK 2404048WL165670 00654 IOBA0ROGB01 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404048_101123APB_FTO_749374 2404048000NRG24101120231670038 7973634284 10/11/2023 MANORAMA DAS MANORAMA DAS 2404048WL165670 00415 SBIN0010932 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404048_110324APB_FTO_1088576 2404048000NRG24110320242206733 2897489138 11/03/2024 JAYANTI JENA JAYANTI JENA 2404048WL245175 00048 BKID0005466 1422 12/04/2024 A/c Blocked or Frozen
41 OR2404048_120523APB_FTO_106671 2404048000NRG24120520230326669 1693219003 12/05/2023 RINU SING RINU SING 2404048WL014697 00048 BKID0005466 1185 19/05/2023 A/c Blocked or Frozen
42 OR2404048_120523APB_FTO_106671 2404048000NRG24120520230326683 1693219001 12/05/2023 SANYASI SING SANYASI SING 2404048WL014697 00048 BKID0005466 1185 19/05/2023 A/c Blocked or Frozen
43 OR2404048_121023APB_FTO_632935 2404048000NRG24121020231490798 7265604266 12/10/2023 SUNITA BARIK SUNITA BARIK 2404048WL134370 00048 BKID0005466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404048_131223APB_FTO_884880 2404048000NRG24121220231879181 1154032178 13/12/2023 budhia soren budhia soren 2404048WL197501 00415 SBIN0007021 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2404048_130723APB_FTO_335102 2404048000NRG24130720231027171 4965827663 13/07/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL046392 00048 BKID0005466 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404048_080923FTO_507351 2404048000NRG24140720231030285 7256353230 08/09/2023 AJIT PATRA AJIT PATRA 2404048WL0046562 00048 BKID0005467 711 09/11/2023 A/c Blocked or Frozen
47 OR2404048_080923FTO_507351 2404048000NRG24140720231030299 7256353231 08/09/2023 AJIT PATRA AJIT PATRA 2404048WL0046565 00048 BKID0005467 1422 09/11/2023 A/c Blocked or Frozen
48 OR2404048_080923FTO_507351 2404048000NRG24140720231030300 7256353232 08/09/2023 AJIT PATRA AJIT PATRA 2404048WL0046565 00048 BKID0005467 711 09/11/2023 A/c Blocked or Frozen
49 OR2404048_080923FTO_507351 2404048000NRG24140720231030301 7256353233 08/09/2023 AJIT PATRA AJIT PATRA 2404048WL0046565 00048 BKID0005467 1422 09/11/2023 A/c Blocked or Frozen
50 OR2404048_150623APB_FTO_238203 2404048000NRG24150620230767209 2665162945 15/06/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL034346 00048 BKID0005466 1422 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2404048_150623APB_FTO_238504 2404048000NRG24150620230769718 2665970274 15/06/2023 AJIT PATRA AJIT PATRA 2404048WL034432 00048 BKID0005467 711 20/06/2023 A/c Blocked or Frozen
52 OR2404048_150623APB_FTO_238580 2404048000NRG24150620230770005 2665161882 15/06/2023 AJIT PATRA AJIT PATRA 2404048WL034441 00048 BKID0005467 1422 20/06/2023 A/c Blocked or Frozen
53 OR2404048_170723APB_FTO_345125 2404048000NRG24150720231035242 4966100146 17/07/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL046815 00048 BKID0005466 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404048_151123APB_FTO_766468 2404048000NRG24151120231695171 9011362583 15/11/2023 SAMIR PANDA SAMIR PANDA 2404048WL169239 00415 SBIN0007021 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
55 OR2404048001_170623FTO_249655 2404048000NRG19050620211785516 2797542412 17/06/2023 Rabindra Dehuri. Rabindra Dehuri. 2404048WL208153 00654 IOBA0ROGB01 1092 27/06/2023 A/c Blocked or Frozen
56 OR2404048001_170623FTO_249655 2404048000NRG19050620211785517 2797542414 17/06/2023 Rabindra Dehuri. Rabindra Dehuri. 2404048WL208153 00654 IOBA0ROGB01 1092 27/06/2023 A/c Blocked or Frozen
57 OR2404048_210324APB_FTO_1108572 2404048000NRG24210320242239012 2897732470 21/03/2024 JAYANTI JENA JAYANTI JENA 2404048WL249323 00048 BKID0005466 474 12/04/2024 A/c Blocked or Frozen
58 OR2404048_210623APB_FTO_261415 2404048000NRG24210620230843136 2809027900 21/06/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL037786 00048 BKID0005466 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404048_211123APB_FTO_793914 2404048000NRG24211120231739250 9011081177 21/11/2023 SAMIR PANDA SAMIR PANDA 2404048WL176179 00415 SBIN0007021 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
60 OR2404048_211223APB_FTO_919881 2404048000NRG24211220231937473 1548892189 21/12/2023 budhia soren budhia soren 2404048WL205412 00415 SBIN0007021 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2404048_250723APB_FTO_377819 2404048000NRG24250720231086744 4970161102 25/07/2023 SANYASI SING SANYASI SING 2404048WL049568 00048 BKID0005466 1185 30/08/2023 A/c Blocked or Frozen
62 OR2404048_270923APB_FTO_576915 2404048000NRG24250920231369156 7260223469 27/09/2023 SUNITA BARIK SUNITA BARIK 2404048WL106998 00048 BKID0005466 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404048_261023APB_FTO_689364 2404048000NRG24261020231583336 7325541602 26/10/2023 CHANDAN SAHU CHANDAN SAHU 2404048WL151620 00415 SBIN0007021 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2404048_261223APB_FTO_935086 2404048000NRG24261220231963227 1549262026 26/12/2023 budhia soren budhia soren 2404048WL209245 00415 SBIN0007021 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2404048_270324APB_FTO_1116787 2404048000NRG24270320242253004 2899054972 27/03/2024 JAYANTI JENA JAYANTI JENA 2404048WL251159 00048 BKID0005466 711 12/04/2024 A/c Blocked or Frozen
66 OR2404048_270623APB_FTO_283358 2404048000NRG24270620230898474 27/06/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL040363 00048 BKID0005466 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404048_271023APB_FTO_695681 2404048000NRG24271020231596630 7386780639 27/10/2023 CHANDAN SAHU CHANDAN SAHU 2404048WL153901 00415 SBIN0007021 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2404048_290124APB_FTO_1012837 2404048000NRG24290120242084816 2145700236 29/01/2024 JAYANTI BEHERA JAYANTI BEHERA 2404048WL228445 00048 BKID0005467 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2404048_290523APB_FTO_170592 2404048000NRG24290520230532738 1998218375 29/05/2023 RINU SING RINU SING 2404048WL023894 00048 BKID0005466 1422 01/06/2023 A/c Blocked or Frozen
70 OR2404048_290523APB_FTO_170592 2404048000NRG24290520230532752 1998218373 29/05/2023 SANYASI SING SANYASI SING 2404048WL023894 00048 BKID0005466 1185 01/06/2023 A/c Blocked or Frozen
71 OR2404048_290523APB_FTO_170592 2404048000NRG24290520230533979 1998218386 29/05/2023 Sasmita Panda Sasmita Panda 2404048WL023944 00048 BKID0005466 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2404048_290923APB_FTO_581380 2404048000NRG24290920231395330 7272705373 29/09/2023 SUNITA BARIK SUNITA BARIK 2404048WL113051 00048 BKID0005466 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2404048001_310324APB_FTO_1125334 2404048000NRG24300320242267435 2899118315 31/03/2024 BIRA KISHORE BISWAL BIRA KISHORE BISWAL 2404048WL252815 00462 UCBA0003154 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404048_300523APB_FTO_174679 2404048000NRG24300520230550028 2017903635 30/05/2023 AJIT PATRA AJIT PATRA 2404048WL024677 00415 SBIN0010932 1422 01/06/2023 A/c Blocked or Frozen
75 OR2404048001_170623FTO_249651 2404048001NRG21061220212877889 2802339651 17/06/2023 PINKY DEHURI PINKY DEHURI 2404048WL273724 00654 IOBA0ROGB01 1035 28/06/2023 No Such Account
76 OR2404048001_030723APB_FTO_304799 2404048001NRG24010720230956095 4962590453 03/07/2023 BIRA KISHORE BISWAL BIRA KISHORE BISWAL 2404048001WL042916 00462 UCBA0003154 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404048001_060623APB_FTO_203418 2404048001NRG24060620230649395 2398493611 06/06/2023 SEBATI DASH SEBATI DASH 2404048001WL029077 00078 CNRB0004127 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404048001_060623APB_FTO_203687 2404048001NRG24060620230649963 2398499812 06/06/2023 BIRA KISHORE BISWAL BIRA KISHORE BISWAL 2404048001WL029106 00462 UCBA0003154 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2404048001_160523APB_FTO_121013 2404048001NRG24160520230372753 1819916013 16/05/2023 SEBATI DASH SEBATI DASH 2404048001WL016763 00078 CNRB0004127 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404048001_180623APB_FTO_251473 2404048001NRG24180620230813525 2803329857 18/06/2023 BIRA KISHORE BISWAL BIRA KISHORE BISWAL 2404048001WL036422 00462 UCBA0003154 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2404048001_180623APB_FTO_251483 2404048001NRG24180620230813573 2803329875 18/06/2023 SEBATI DASH SEBATI DASH 2404048001WL036423 00078 CNRB0004127 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404048001_241123APB_FTO_811075 2404048001NRG24241120231766090 1163441064 24/11/2023 BHABANISANKAR MOHANTA BHABANISANKAR MOHANTA 2404048001WL179997 00354 PUNB0025120 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404048001_250623APB_FTO_276637 2404048001NRG24250620230884157 25/06/2023 BIRA KISHORE BISWAL BIRA KISHORE BISWAL 2404048001WL039714 00462 UCBA0003154 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404048001_290523APB_FTO_170779 2404048001NRG24290520230537254 2018119682 29/05/2023 SEBATI DASH SEBATI DASH 2404048001WL024102 00078 CNRB0004127 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404048001_310324APB_FTO_1125799 2404048001NRG24310320242270057 2899043234 31/03/2024 MRS BABITA DEY MRS BABITA DEY 2404048001WL253384 00415 SBIN0010932 948 12/04/2024 A/c Blocked or Frozen
86 OR2404048002_080923FTO_507627 2404048002NRG23020620232571501 7253762507 08/09/2023 Sasmita Sethi Sasmita Sethi 2404048WL0141718 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
87 OR2404048002_080923FTO_507627 2404048002NRG23020620232571502 7253762508 08/09/2023 Sasmita Sethi Sasmita Sethi 2404048WL0141718 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
88 OR2404048002_080923FTO_507627 2404048002NRG23020620232571503 7253762509 08/09/2023 Sasmita Sethi Sasmita Sethi 2404048WL0141718 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
89 OR2404048002_080923FTO_507627 2404048002NRG23020620232571504 7253762510 08/09/2023 Sasmita Sethi Sasmita Sethi 2404048WL0141718 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
90 OR2404048002_080923FTO_507627 2404048002NRG23020620232571505 7253762511 08/09/2023 Sasmita Sethi Sasmita Sethi 2404048WL0141718 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
91 OR2404048002_040523APB_FTO_78561 2404048002NRG24010520230192019 1490662628 04/05/2023 Sanju Sing Sanju Sing 2404048002WL008587 00048 BKID0005466 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
92 OR2404048002_040523APB_FTO_78561 2404048002NRG24010520230192148 1490662670 04/05/2023 PRAFULA SING PRAFULA SING 2404048002WL008589 00691 IPOS0000001 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
93 OR2404048002_020623APB_FTO_187196 2404048002NRG24020620230587716 2403653215 02/06/2023 SANJEEB ROUL SANJEEB ROUL 2404048002WL026321 00048 BKID0005466 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2404048002_020623APB_FTO_187196 2404048002NRG24020620230587743 2403653254 02/06/2023 Sanju Sing Sanju Sing 2404048002WL026321 00048 BKID0005466 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
95 OR2404048002_020623APB_FTO_187196 2404048002NRG24020620230587771 2403653340 02/06/2023 PRAFULA SING PRAFULA SING 2404048002WL026321 00691 IPOS0000001 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
96 OR2404048002_030723APB_FTO_306561 2404048002NRG24030720230961563 3326821665 03/07/2023 SANJEEB ROUL SANJEEB ROUL 2404048002WL043206 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404048002_080923APB_FTO_507620 2404048002NRG24080920231256054 7256399626 08/09/2023 DAMUDARA MOHANTA DAMUDARA MOHANTA 2404048002WL078171 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2404048002_100124APB_FTO_980087 2404048002NRG24090120242030647 1672729173 10/01/2024 Chita Sing Chita Sing 2404048002WL218888 00654 IOBA0ROGB01 3318 12/03/2024 A/c Blocked or Frozen
99 OR2404048002_090623APB_FTO_214996 2404048002NRG24090620230683182 2543703338 09/06/2023 SANJEEB ROUL SANJEEB ROUL 2404048002WL030580 00048 BKID0005466 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404048002_100523APB_FTO_97797 2404048002NRG24100520230292215 1638867027 10/05/2023 Sanju Sing Sanju Sing 2404048002WL013202 00048 BKID0005466 1422 18/05/2023 Aadhaar Number not Mapped to Account Number
101 OR2404048002_100523APB_FTO_97797 2404048002NRG24100520230292282 1638866966 10/05/2023 PRAFULA SING PRAFULA SING 2404048002WL013203 00691 IPOS0000001 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
102 OR2404048002_100523APB_FTO_97797 2404048002NRG24100520230292295 1638866992 10/05/2023 RAJIB KUMARA SAHU RAJIB KUMARA SAHU 2404048002WL013203 00415 SBIN0006414 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404048002_120224APB_FTO_1038014 2404048002NRG24110220242118762 2801685610 12/02/2024 CHAKRADHRA ACHARYA CHAKRADHRA ACHARYA 2404048002WL233440 00048 BKID0005466 3792 10/04/2024 A/c Blocked or Frozen
104 OR2404048002_110423APB_FTO_15410 2404048002NRG24110420230002309 1394524146 11/04/2023 Chita Sing Chita Sing 2404048002WL000116 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
105 OR2404048002_110423APB_FTO_15410 2404048002NRG24110420230002609 1394524202 11/04/2023 DEBA KUMAR SING DEBA KUMAR SING 2404048002WL000123 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2404048002_110423APB_FTO_15410 2404048002NRG24110420230002618 1394524169 11/04/2023 RENU SING RENU SING 2404048002WL000123 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404048002_120623APB_FTO_223928 2404048002NRG24110620230712578 2563921975 12/06/2023 Sanju Sing Sanju Sing 2404048002WL031971 00048 BKID0005466 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404048002_110923FTO_513926 2404048002NRG24110920231276754 7256306890 11/09/2023 GURUBHA SING GURUBHA SING 2404048002WL083017 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
109 OR2404048002_131023FTO_635777 2404048002NRG24121020231487397 7326006458 13/10/2023 KAMALAKANTA PATRA KAMALAKANTA PATRA 2404048002WL133791 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
110 OR2404048002_131023FTO_635777 2404048002NRG24121020231487399 7326006456 13/10/2023 GURUBHA SING GURUBHA SING 2404048002WL133792 00654 IOBA0ROGB01 1185 10/11/2023 No Such Account
111 OR2404048002_130723APB_FTO_334886 2404048002NRG24130720231024002 4965833786 13/07/2023 SANJEEB ROUL SANJEEB ROUL 2404048002WL046260 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404048002_130723APB_FTO_334886 2404048002NRG24130720231024060 4965833874 13/07/2023 MINU SING MINU SING 2404048002WL046260 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404048002_010823APB_FTO_399782 2404048002NRG24310720231110713 4973653565 01/08/2023 MINU SING MINU SING 2404048002WL051819 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404048004_010423FTO_2088 2404048000NRG23310320232552766 1876909183 01/04/2023 GOPAL CH DHARA GOPAL CH DHARA 2404048WL140044 00048 BKID0005466 1332 26/05/2023 A/c Blocked or Frozen
115 OR2404048004_010423FTO_2088 2404048000NRG23310320232552769 1876909184 01/04/2023 GOPAL CH DHARA GOPAL CH DHARA 2404048WL140044 00048 BKID0005466 1332 26/05/2023 A/c Blocked or Frozen
116 OR2404048004_010423APB_FTO_2154 2404048000NRG23310320232552822 1877608838 01/04/2023 SAMIR PANDA SAMIR PANDA 2404048WL140044 00415 SBIN0007021 1332 26/05/2023 Aadhaar Number not Mapped to Account Number
117 OR2404048004_010423APB_FTO_2154 2404048000NRG23310320232552824 1877608839 01/04/2023 SAMIR PANDA SAMIR PANDA 2404048WL140044 00415 SBIN0007021 1332 26/05/2023 Aadhaar Number not Mapped to Account Number
118 OR2404048004_020523APB_FTO_72275 2404048000NRG24010520230190642 1491298764 02/05/2023 SUNITA BARIK SUNITA BARIK 2404048WL008539 00048 BKID0005466 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
119 OR2404048004_020523APB_FTO_72275 2404048000NRG24010520230190644 1491298763 02/05/2023 SUNITA BARIK SUNITA BARIK 2404048WL008539 00048 BKID0005466 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
120 OR2404048004_020523APB_FTO_72275 2404048000NRG24010520230190692 1491298720 02/05/2023 GOPAL CH DHARA GOPAL CH DHARA 2404048WL008541 00048 BKID0005466 1422 12/05/2023 A/c Blocked or Frozen
121 OR2404048004_020523APB_FTO_72275 2404048000NRG24010520230190717 1491298695 02/05/2023 SAMIR PANDA SAMIR PANDA 2404048WL008541 00415 SBIN0007021 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
122 OR2404048006_071123APB_FTO_734138 2404048000NRG24071120231645400 7962352313 07/11/2023 MANGULU BEHERA MANGULU BEHERA 2404048WL162504 00654 IOBA0ROGB01 3081 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404048004_080723APB_FTO_321535 2404048000NRG24080720230999227 3409268418 08/07/2023 BHOLANATH NAYAK BHOLANATH NAYAK 2404048WL045071 00415 SBIN0007021 948 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404048004_080723APB_FTO_321535 2404048000NRG24080720230999236 3409268439 08/07/2023 LILI DAS LILI DAS 2404048WL045071 00654 IOBA0ROGB01 948 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404048004_080723APB_FTO_321535 2404048000NRG24080720230999243 3409268441 08/07/2023 SUMITRA DAS SUMITRA DAS 2404048WL045071 00048 BKID0005466 948 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404048004_080923FTO_507722 2404048000NRG24080920231262171 7324413997 08/09/2023 MOHAN KU JENA MOHAN KU JENA 2404048WL079354 00415 SBIN0007021 1659 10/11/2023 Account closed
127 OR2404048004_080923APB_FTO_507730 2404048000NRG24080920231262697 7328255317 08/09/2023 MAMATA BISWAL MAMATA BISWAL 2404048WL079451 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404048006_130124APB_FTO_987433 2404048000NRG24130120242047910 1669713714 13/01/2024 MANGULU BEHERA MANGULU BEHERA 2404048WL221886 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404048004_150523APB_FTO_113473 2404048000NRG24150520230346958 1692310733 15/05/2023 SUNITA BARIK SUNITA BARIK 2404048WL015596 00048 BKID0005466 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
130 OR2404048004_150523APB_FTO_113473 2404048000NRG24150520230346960 1692310732 15/05/2023 SUNITA BARIK SUNITA BARIK 2404048WL015596 00048 BKID0005466 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
131 OR2404048004_160623FTO_242659 2404048000NRG24150620230769021 2806162435 16/06/2023 MANASI SENAPATI MANASI SENAPATI 2404048WL034409 00048 BKID0005466 1422 28/06/2023 A/c Blocked or Frozen
132 OR2404048004_160623FTO_242659 2404048000NRG24150620230769023 2806162434 16/06/2023 MANASI SENAPATI MANASI SENAPATI 2404048WL034409 00048 BKID0005466 1422 28/06/2023 A/c Blocked or Frozen
133 OR2404048006_220124APB_FTO_1002291 2404048000NRG24220120242069250 2138840258 22/01/2024 MANGULU BEHERA MANGULU BEHERA 2404048WL225801 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404048006_221223APB_FTO_925291 2404048000NRG24221220231950284 1548856848 22/12/2023 MANGULU BEHERA MANGULU BEHERA 2404048WL207515 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2404048002_260923FTO_570136 2404048000NRG24250920231369268 7263128804 26/09/2023 KAMALAKANTA PATRA KAMALAKANTA PATRA 2404048WL107005 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
136 OR2404048006_291223APB_FTO_950956 2404048000NRG24271220231976728 1549204652 29/12/2023 MANGULU BEHERA MANGULU BEHERA 2404048WL210772 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404048004_020523APB_FTO_72275 2404048000NRG24290420230168395 1491298719 02/05/2023 GOPAL CH DHARA GOPAL CH DHARA 2404048WL007581 00048 BKID0005466 1422 12/05/2023 A/c Blocked or Frozen
138 OR2404048004_020523APB_FTO_72275 2404048000NRG24290420230168420 1491298696 02/05/2023 SAMIR PANDA SAMIR PANDA 2404048WL007581 00415 SBIN0007021 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
139 OR2404048004_290823APB_FTO_482858 2404048000NRG24290820231211777 7328351944 29/08/2023 JAGABANDHU KHUNTIA JAGABANDHU KHUNTIA 2404048WL068447 00048 BKID0005466 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404048002_170423FTO_24807 2404048002NRG23060320232361963 1394075371 17/04/2023 Sasmita Sethi Sasmita Sethi 2404048WL0129562 00048 BKID0005466 1332 10/05/2023 A/c Blocked or Frozen
141 OR2404048002_170423FTO_24807 2404048002NRG23060320232361964 1394075372 17/04/2023 Sasmita Sethi Sasmita Sethi 2404048WL0129562 00048 BKID0005466 1332 10/05/2023 A/c Blocked or Frozen
142 OR2404048002_170423FTO_24807 2404048002NRG23060320232361965 1394075373 17/04/2023 Sasmita Sethi Sasmita Sethi 2404048WL0129562 00048 BKID0005466 1332 10/05/2023 A/c Blocked or Frozen
143 OR2404048002_170423FTO_24807 2404048002NRG23060320232361966 1394075374 17/04/2023 Sasmita Sethi Sasmita Sethi 2404048WL0129562 00048 BKID0005466 1332 10/05/2023 A/c Blocked or Frozen
144 OR2404048002_170423FTO_24807 2404048002NRG23060320232361967 1394075375 17/04/2023 Sasmita Sethi Sasmita Sethi 2404048WL0129562 00048 BKID0005466 1332 10/05/2023 A/c Blocked or Frozen
145 OR2404048002_170423APB_FTO_25415 2404048002NRG24160420230036317 1394452731 17/04/2023 RAJIB KUMARA SAHU RAJIB KUMARA SAHU 2404048002WL001623 00415 SBIN0006414 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404048002_161123APB_FTO_772236 2404048002NRG24161120231704242 9010947139 16/11/2023 Gita Sing Gita Sing 2404048002WL170465 00048 BKID0005466 1185 01/01/2024 A/c Blocked or Frozen
147 OR2404048002_170623APB_FTO_249199 2404048002NRG24170620230802329 2806550356 17/06/2023 SANJEEB ROUL SANJEEB ROUL 2404048002WL035868 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404048002_180423APB_FTO_28303 2404048002NRG24180420230050878 1398610715 18/04/2023 Chita Sing Chita Sing 2404048002WL002243 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
149 OR2404048002_180423APB_FTO_28303 2404048002NRG24180420230051066 1398610642 18/04/2023 DEBA KUMAR SING DEBA KUMAR SING 2404048002WL002244 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2404048002_180423APB_FTO_28303 2404048002NRG24180420230051075 1398610641 18/04/2023 RENU SING RENU SING 2404048002WL002244 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404048002_180723APB_FTO_346871 2404048002NRG24180720231049482 4964391262 18/07/2023 MINU SING MINU SING 2404048002WL047492 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404048002_200523APB_FTO_134444 2404048002NRG24200520230416585 1858787832 20/05/2023 Chita Sing Chita Sing 2404048002WL018723 00654 IOBA0ROGB01 1422 25/05/2023 A/c Blocked or Frozen
153 OR2404048002_200523APB_FTO_134444 2404048002NRG24200520230417152 1858787713 20/05/2023 PRAFULA SING PRAFULA SING 2404048002WL018737 00691 IPOS0000001 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
154 OR2404048002_210923APB_FTO_552481 2404048002NRG24200920231334236 7272470872 21/09/2023 DAMUDARA MOHANTA DAMUDARA MOHANTA 2404048002WL099099 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404048002_210423APB_FTO_37322 2404048002NRG24210420230086397 1398593255 21/04/2023 RAJIB KUMARA SAHU RAJIB KUMARA SAHU 2404048002WL003793 00415 SBIN0006414 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404048002_230623APB_FTO_269990 2404048002NRG24230620230864553 2867163360 23/06/2023 PRAFULA SING PRAFULA SING 2404048002WL038783 00691 IPOS0000001 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404048002_250124APB_FTO_1006535 2404048002NRG24250120242074991 2140520348 25/01/2024 Chita Sing Chita Sing 2404048002WL226797 00654 IOBA0ROGB01 3318 25/03/2024 A/c Blocked or Frozen
158 OR2404048002_270423APB_FTO_54536 2404048002NRG24250420230122343 1438909439 27/04/2023 DEBA KUMAR SING DEBA KUMAR SING 2404048002WL005494 00415 SBIN0007021 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404048002_270423APB_FTO_54536 2404048002NRG24250420230122352 1438909388 27/04/2023 RENU SING RENU SING 2404048002WL005494 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404048002_250723APB_FTO_377948 2404048002NRG24250720231085158 4973651812 25/07/2023 MINU SING MINU SING 2404048002WL049469 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404048002_260923FTO_570136 2404048002NRG24250920231367487 7263128808 26/09/2023 GURUBHA SING GURUBHA SING 2404048002WL106640 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
162 OR2404048002_290523APB_FTO_166645 2404048002NRG24260520230494686 2001087748 29/05/2023 PRAFULA SING PRAFULA SING 2404048002WL022247 00691 IPOS0000001 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
163 OR2404048002_270423APB_FTO_54536 2404048002NRG24270420230147515 1438909436 27/04/2023 RAJIB KUMARA SAHU RAJIB KUMARA SAHU 2404048002WL006618 00415 SBIN0006414 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404048003_041223FTO_845569 2404048003NRG24041220231823935 1099800620 04/12/2023 ARASU TUDU ARASU TUDU 2404048003WL188981 00048 BKID0005466 3081 29/02/2024 A/c Blocked or Frozen
165 OR2404048003_130324APB_FTO_1094770 2404048003NRG24110320242204689 2897336120 13/03/2024 SUNDAR DAS SUNDAR DAS 2404048003WL244904 00415 SBIN0010932 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404048003_131023FTO_635819 2404048003NRG24121020231487342 7327058286 13/10/2023 GEETA MURMU GEETA MURMU 2404048003WL133777 00415 SBIN0007021 3318 10/11/2023 No Such Account
167 OR2404048003_301023FTO_702315 2404048003NRG24281020231597658 7388296913 30/10/2023 GEETA MURMU GEETA MURMU 2404048003WL154133 00415 SBIN0007021 3318 11/11/2023 No Such Account
168 OR2404048004_050124APB_FTO_971446 2404048004NRG24050120242020472 1550281852 05/01/2024 SANJITA SAHU SANJITA SAHU 2404048004WL217173 00032 UTIB0002345 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2404048004_080923APB_FTO_507730 2404048004NRG24080920231262693 7328255313 08/09/2023 JAGABANDHU KHUNTIA JAGABANDHU KHUNTIA 2404048004WL079450 00048 BKID0005466 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404048004_111023APB_FTO_627785 2404048004NRG24101020231475087 7331691711 11/10/2023 KHETRAMOHAN HANSDA KHETRAMOHAN HANSDA 2404048004WL130832 00415 SBIN0007021 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2404048004_160124APB_FTO_990409 2404048004NRG24120120242045197 1669723536 16/01/2024 SANJITA SAHU SANJITA SAHU 2404048004WL221559 00032 UTIB0002345 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404048004_151123APB_FTO_766645 2404048004NRG24131120231675977 9008562457 15/11/2023 JAGABANDHU KHUNTIA JAGABANDHU KHUNTIA 2404048004WL166395 00048 BKID0005466 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404048004_151123FTO_766629 2404048004NRG24131120231675988 9010617499 15/11/2023 MOHAN KU JENA MOHAN KU JENA 2404048004WL166396 00415 SBIN0007021 1659 01/01/2024 Account closed
174 OR2404048004_131223APB_FTO_883184 2404048004NRG24131220231888081 1159178656 13/12/2023 MAMATA BISWAL MAMATA BISWAL 2404048004WL198583 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404048004_160124APB_FTO_990409 2404048004NRG24160120242051296 1669723538 16/01/2024 AHALYA PRADHAN AHALYA PRADHAN 2404048004WL222527 00032 UTIB0002345 3318 12/03/2024 A/c Blocked or Frozen
176 OR2404048004_160124APB_FTO_990409 2404048004NRG24160120242051297 1669723551 16/01/2024 PRASANTA KUMAR PRADHAN PRASANTA KUMAR PRADHAN 2404048004WL222527 00048 BKID0005466 3318 12/03/2024 Account closed
177 OR2404048004_201023APB_FTO_672690 2404048004NRG24201020231548734 7281130556 20/10/2023 JAGABANDHU KHUNTIA JAGABANDHU KHUNTIA 2404048004WL145409 00048 BKID0005466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404048004_221223APB_FTO_923996 2404048004NRG24221220231948135 1549010406 22/12/2023 SANJITA SAHU SANJITA SAHU 2404048004WL207106 00032 UTIB0002345 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404048004_221223APB_FTO_923996 2404048004NRG24221220231948145 1549010409 22/12/2023 BUDHIA MAJHI BUDHIA MAJHI 2404048004WL207107 00048 BKID0005466 1659 09/03/2024 A/c Blocked or Frozen
180 OR2404048004_241123APB_FTO_808902 2404048004NRG24241120231760668 1159721033 24/11/2023 GAJENDRA BISWAL GAJENDRA BISWAL 2404048004WL179487 00048 BKID0005466 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404048004_241123APB_FTO_808902 2404048004NRG24241120231761357 1159721050 24/11/2023 RATHA SINGH RATHA SINGH 2404048004WL179551 00654 IOBA0ROGB01 237 01/03/2024 A/c Blocked or Frozen
182 OR2404048004_241123APB_FTO_808902 2404048004NRG24241120231761368 1159721032 24/11/2023 KHAGESWAR SAHU KHAGESWAR SAHU 2404048004WL179554 00048 BKID0005466 237 01/03/2024 A/c Blocked or Frozen
183 OR2404048004_271223FTO_940523 2404048004NRG24271220231971745 1552613142 27/12/2023 SANIA SING SANIA SING 2404048004WL210359 00048 BKID0005466 3792 09/03/2024 A/c Blocked or Frozen
184 OR2404048004_271223APB_FTO_940538 2404048004NRG24271220231971756 1550397374 27/12/2023 SANJITA SAHU SANJITA SAHU 2404048004WL210361 00032 UTIB0002345 1896 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404048005_030823APB_FTO_412201 2404048005NRG24030820231131919 4970321491 03/08/2023 RANI KISKU RANI KISKU 2404048005WL054742 00048 BKID0005467 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2404048005_121023FTO_633461 2404048005NRG24121020231491164 7324519222 12/10/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404048005WL134419 00354 PUNB0025120 2370 10/11/2023 No Such Account
187 OR2404048005_121223FTO_877360 2404048005NRG24121220231878491 1104046827 12/12/2023 RANIA MURMU RANIA MURMU 2404048005WL197380 00654 IOBA0ROGB01 3318 29/02/2024 No Such Account
188 OR2404048005_170823APB_FTO_468255 2404048005NRG24170820231194525 4972049814 17/08/2023 SOMABARI NAIK SOMABARI NAIK 2404048005WL065928 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404048005_190423APB_FTO_33241 2404048005NRG24190420230072977 1398604025 19/04/2023 RANI KISKU RANI KISKU 2404048005WL003188 00048 BKID0005467 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404048005_200723APB_FTO_360440 2404048005NRG24200720231065491 4964567521 20/07/2023 SOMABARI NAIK SOMABARI NAIK 2404048005WL048292 00048 BKID0005467 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2404048005_201023FTO_673395 2404048005NRG24201020231559055 7272699672 20/10/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404048005WL146883 00354 PUNB0025120 3318 09/11/2023 No Such Account
192 OR2404048005_210923APB_FTO_553475 2404048005NRG24210920231349327 7280985760 21/09/2023 RANI KISKU RANI KISKU 2404048005WL102405 00048 BKID0005467 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404048005_220623APB_FTO_268097 2404048005NRG24220620230862058 2806688594 22/06/2023 SOMABARI NAIK SOMABARI NAIK 2404048005WL038660 00048 BKID0005467 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404048005_231223FTO_929642 2404048005NRG24231220231955240 1549103672 23/12/2023 RANIA MURMU RANIA MURMU 2404048005WL208071 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
195 OR2404048005_240423APB_FTO_45419 2404048005NRG24240420230115959 1399091708 24/04/2023 RANI KISKU RANI KISKU 2404048005WL005171 00048 BKID0005467 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404048005_260723APB_FTO_383331 2404048005NRG24260720231094197 4980065635 26/07/2023 SOMABARI NAIK SOMABARI NAIK 2404048005WL050110 00048 BKID0005467 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404048005_271023APB_FTO_696205 2404048005NRG24271020231595286 7387492468 27/10/2023 BANSIDHAR MOHANTA BANSIDHAR MOHANTA 2404048005WL153741 00048 BKID0005467 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2404048005_300523APB_FTO_173386 2404048005NRG24290520230538562 2403587849 30/05/2023 KAMALA MOHANTA KAMALA MOHANTA 2404048005WL024163 00048 BKID0005467 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2404048005_290723APB_FTO_394533 2404048005NRG24290720231108570 4973716391 29/07/2023 RANI KISKU RANI KISKU 2404048005WL051488 00048 BKID0005467 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2404048005_290823APB_FTO_483584 2404048005NRG24290820231212242 7272448419 29/08/2023 SOMABARI NAIK SOMABARI NAIK 2404048005WL068516 00048 BKID0005467 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404048005_300623APB_FTO_296011 2404048005NRG24300620230935698 3326173165 30/06/2023 SOMABARI NAIK SOMABARI NAIK 2404048005WL042004 00048 BKID0005467 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404048006_111023FTO_626368 2404048006NRG22181120211888254 7325846839 11/10/2023 TARAMANI NAIK TARAMANI NAIK 2404048WL102365 00415 SBIN0010932 1505 10/11/2023 Account closed
203 OR2404048006_020623APB_FTO_186595 2404048006NRG24020620230589500 2393045535 02/06/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL026370 00078 CNRB0004127 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404048006_060623APB_FTO_200902 2404048006NRG24060620230641033 2398312214 06/06/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL028723 00078 CNRB0004127 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404048006_100423APB_FTO_14793 2404048006NRG24100420230000978 1394472447 10/04/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL000057 00048 BKID0005352 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404048006_140623APB_FTO_235393 2404048006NRG24140620230761503 2621451680 14/06/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL034087 00078 CNRB0004127 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404048006_210423APB_FTO_37756 2404048006NRG24210420230090371 1398639743 21/04/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL003982 00048 BKID0005352 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404048006_260523APB_FTO_160212 2404048006NRG24260520230500131 1978308284 26/05/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL022488 00078 CNRB0004127 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404048008_080923FTO_507842 2404048000NRG23110420232568208 7256304848 08/09/2023 SARASWATI SINGHA SARASWATI SINGHA 2404048WL0140990 00048 BKID0005466 1110 09/11/2023 A/c Blocked or Frozen
210 OR2404048008_010523APB_FTO_68090 2404048000NRG24010520230188879 1491870381 01/05/2023 Ananta mohanta Ananta mohanta 2404048WL008474 00415 SBIN0007021 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404048008_010523APB_FTO_68090 2404048000NRG24010520230188894 1491870412 01/05/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048WL008474 00415 SBIN0007021 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404048008_010523APB_FTO_68090 2404048000NRG24010520230188897 1491870466 01/05/2023 RANJAN SING RANJAN SING 2404048WL008474 00415 SBIN0007021 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404048008_010523APB_FTO_68090 2404048000NRG24010520230188918 1491870399 01/05/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048WL008475 00415 SBIN0007021 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2404048010_010523APB_FTO_68162 2404048000NRG24010520230190829 1491346539 01/05/2023 BALABHADRA JENA BALABHADRA JENA 2404048WL008548 00048 BKID0005481 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
215 OR2404048010_010523APB_FTO_68162 2404048000NRG24010520230190935 1491346552 01/05/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048WL008550 00415 SBIN0007021 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404048010_010523APB_FTO_68162 2404048000NRG24010520230191330 1491346258 01/05/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048WL008556 00415 SBIN0007021 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404048010_010523APB_FTO_68162 2404048000NRG24010520230191380 1491346401 01/05/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL008557 00048 BKID0005481 711 12/05/2023 Aadhaar Number not Mapped to Account Number
218 OR2404048008_040523APB_FTO_77887 2404048000NRG24030520230220181 1491167335 04/05/2023 rabi sing rabi sing 2404048WL009862 00415 SBIN0007021 1185 12/05/2023 Account closed
219 OR2404048008_060523APB_FTO_83450 2404048000NRG24050520230238744 1495486037 06/05/2023 rabi sing rabi sing 2404048WL010751 00415 SBIN0007021 1422 12/05/2023 Account closed
220 OR2404048007_060224APB_FTO_1027627 2404048000NRG24060220242107298 2142861320 06/02/2024 VISHMA SINGH VISHMA SINGH 2404048WL231669 00415 SBIN0009881 1422 25/03/2024 A/c Blocked or Frozen
221 OR2404048009_060324APB_FTO_1081153 2404048000NRG24060320242194225 2897702817 06/03/2024 SHIBA BEHERA SHIBA BEHERA 2404048WL243511 00048 BKID0005467 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404048009_060324APB_FTO_1081153 2404048000NRG24060320242194282 2897702818 06/03/2024 SHIBA BEHERA SHIBA BEHERA 2404048WL243517 00048 BKID0005467 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2404048007_061023APB_FTO_609205 2404048000NRG24061020231446944 7325052984 06/10/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2404048WL124852 00654 IOBA0ROGB01 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404048008_080523APB_FTO_89748 2404048000NRG24070520230263508 1495604788 08/05/2023 gumi marndi gumi marndi 2404048WL011872 00048 BKID0005481 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404048008_070623APB_FTO_205431 2404048000NRG24070620230655715 2457999701 07/06/2023 GEETAMANI BEHERA GEETAMANI BEHERA 2404048WL029372 00415 SBIN0007021 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404048008_120423APB_FTO_16589 2404048000NRG24120420230008370 1394561794 12/04/2023 Ananta mohanta Ananta mohanta 2404048WL000329 00415 SBIN0007021 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404048008_120423APB_FTO_16589 2404048000NRG24120420230008385 1394561749 12/04/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048WL000329 00415 SBIN0007021 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404048008_120423APB_FTO_16589 2404048000NRG24120420230008388 1394561774 12/04/2023 RANJAN SING RANJAN SING 2404048WL000329 00415 SBIN0007021 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404048008_150523APB_FTO_114454 2404048000NRG24120520230331478 1692206310 15/05/2023 gumi marndi gumi marndi 2404048WL014865 00048 BKID0005481 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2404048009_140324APB_FTO_1095960 2404048000NRG24130320242212048 2897703259 14/03/2024 SHIBA BEHERA SHIBA BEHERA 2404048WL245786 00048 BKID0005467 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2404048007_130523APB_FTO_109807 2404048000NRG24130520230335380 1693230746 13/05/2023 GURUBARI MURMU GURUBARI MURMU 2404048WL015055 00415 SBIN0010932 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2404048009_141123APB_FTO_760475 2404048000NRG24131120231681136 8991587208 14/11/2023 MIHIR BARIK MIHIR BARIK 2404048WL167124 00415 SBIN0010932 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404048007_211223APB_FTO_919339 2404048000NRG24191220231928067 1550532704 21/12/2023 VISHMA SINGH VISHMA SINGH 2404048WL204189 00415 SBIN0009881 3792 09/03/2024 A/c Blocked or Frozen
234 OR2404048007_210923APB_FTO_552641 2404048000NRG24210920231340961 7272805757 21/09/2023 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2404048WL100615 00654 IOBA0ROGB01 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404048009_230224APB_FTO_1060304 2404048000NRG24220220242156504 2799545302 23/02/2024 SHIBA BEHERA SHIBA BEHERA 2404048WL238321 00048 BKID0005467 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404048008_230523APB_FTO_145289 2404048000NRG24220520230436240 1877436436 23/05/2023 GEETAMANI BEHERA GEETAMANI BEHERA 2404048WL019633 00415 SBIN0007021 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404048008_250423APB_FTO_48012 2404048000NRG24230420230102934 1402238154 25/04/2023 gumi marndi gumi marndi 2404048WL004597 00048 BKID0005481 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2404048007_290124APB_FTO_1011790 2404048000NRG24250120242077992 2145685372 29/01/2024 VISHMA SINGH VISHMA SINGH 2404048WL227358 00415 SBIN0009881 1896 25/03/2024 A/c Blocked or Frozen
239 OR2404048009_270224APB_FTO_1066890 2404048000NRG24270220242170203 2801591648 27/02/2024 SHIBA BEHERA SHIBA BEHERA 2404048WL240285 00048 BKID0005467 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404048008_270423APB_FTO_54671 2404048000NRG24270420230144041 1438931851 27/04/2023 gumi marndi gumi marndi 2404048WL006475 00048 BKID0005481 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404048008_310523APB_FTO_176929 2404048000NRG24290520230525553 2403590989 31/05/2023 GEETAMANI BEHERA GEETAMANI BEHERA 2404048WL023584 00415 SBIN0007021 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404048010_041023APB_FTO_601886 2404048000NRG24300920231403726 7263708868 04/10/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL115313 00048 BKID0005481 2844 09/11/2023 Aadhaar Number not Mapped to Account Number
243 OR2404048010_041023APB_FTO_601886 2404048000NRG24300920231403763 7263708890 04/10/2023 MUNI MAJHI MUNI MAJHI 2404048WL115315 00048 BKID0005481 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404048008_041023FTO_601838 2404048008NRG24031020231419738 7327059408 04/10/2023 SABITRI SING SABITRI SING 2404048008WL119091 00415 SBIN0007021 2607 10/11/2023 No Such Account
245 OR2404048008_101023FTO_621797 2404048008NRG24051020231439140 7325730254 10/10/2023 DURGI SOREN DURGI SOREN 2404048008WL123258 00415 SBIN0007021 1659 10/11/2023 No Such Account
246 OR2404048008_071123FTO_734615 2404048008NRG24061120231639136 7960747689 07/11/2023 DURGI SOREN DURGI SOREN 2404048008WL161597 00415 SBIN0007021 3792 24/11/2023 No Such Account
247 OR2404048008_210923FTO_553895 2404048008NRG24150920231311501 7281247892 21/09/2023 SATYABHAMA RANA SATYABHAMA RANA 2404048008WL093271 00415 SBIN0007021 3555 09/11/2023 No Such Account
248 OR2404048008_170623APB_FTO_245784 2404048008NRG24160620230774739 2806068736 17/06/2023 gumi marndi gumi marndi 2404048008WL034682 00048 BKID0005481 474 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2404048008_170623APB_FTO_245784 2404048008NRG24160620230774755 2806068640 17/06/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048008WL034682 00415 SBIN0007021 474 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2404048008_170723APB_FTO_344247 2404048008NRG24170720231043587 4966110235 17/07/2023 Ananta mohanta Ananta mohanta 2404048008WL047178 00415 SBIN0007021 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404048008_190623APB_FTO_255208 2404048008NRG24190620230819648 2802432748 19/06/2023 GEETAMANI BEHERA GEETAMANI BEHERA 2404048008WL036675 00415 SBIN0007021 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2404048008_191023FTO_664604 2404048008NRG24191020231540693 7265113388 19/10/2023 SABITRI SING SABITRI SING 2404048008WL143743 00415 SBIN0007021 3318 09/11/2023 No Such Account
253 OR2404048008_191023FTO_664604 2404048008NRG24191020231541368 7265113390 19/10/2023 DURGI SOREN DURGI SOREN 2404048008WL143902 00415 SBIN0007021 3318 09/11/2023 No Such Account
254 OR2404048008_210723APB_FTO_363881 2404048008NRG24210720231068470 4964511388 21/07/2023 Ananta mohanta Ananta mohanta 2404048008WL048493 00415 SBIN0007021 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404048008_260623APB_FTO_277946 2404048008NRG24230620230867258 26/06/2023 gumi marndi gumi marndi 2404048008WL038914 00048 BKID0005481 237 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404048008_260623APB_FTO_277946 2404048008NRG24230620230867260 26/06/2023 dulimani hansda dulimani hansda 2404048008WL038914 00415 SBIN0007021 237 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 OR2404048008_260623APB_FTO_277946 2404048008NRG24230620230867274 26/06/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048008WL038914 00415 SBIN0007021 237 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2404048008_250423APB_FTO_48012 2404048008NRG24240420230108659 1402238192 25/04/2023 Ananta mohanta Ananta mohanta 2404048008WL004843 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2404048008_250423APB_FTO_48012 2404048008NRG24240420230108674 1402238218 25/04/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048008WL004843 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404048008_250423APB_FTO_48012 2404048008NRG24240420230108677 1402238146 25/04/2023 RANJAN SING RANJAN SING 2404048008WL004843 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2404048008_250423APB_FTO_48012 2404048008NRG24240420230108698 1402238205 25/04/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048008WL004844 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2404048008_011123FTO_710910 2404048008NRG24311020231609420 7388270034 01/11/2023 SABITRI SING SABITRI SING 2404048008WL156393 00415 SBIN0007021 2370 11/11/2023 No Such Account
263 OR2404048009_081123APB_FTO_737726 2404048009NRG24061120231641758 7970270844 08/11/2023 MIHIR BARIK MIHIR BARIK 2404048009WL161919 00415 SBIN0010932 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404048009_191023APB_FTO_664782 2404048009NRG24191020231539043 7265461153 19/10/2023 MIHIR BARIK MIHIR BARIK 2404048009WL143499 00415 SBIN0010932 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404048009_271023APB_FTO_695822 2404048009NRG24251020231573206 7388407740 27/10/2023 MIHIR BARIK MIHIR BARIK 2404048009WL149397 00415 SBIN0010932 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404048010_050124APB_FTO_971465 2404048010NRG24030120242010712 1549170569 05/01/2024 ayesha siddiqa bibi ayesha siddiqa bibi 2404048010WL215373 00415 SBIN0016101 3792 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404048010_070623APB_FTO_205482 2404048010NRG24060620230640116 2461831609 07/06/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048010WL028689 00048 BKID0005481 1659 12/06/2023 Aadhaar Number not Mapped to Account Number
268 OR2404048010_070623APB_FTO_205482 2404048010NRG24060620230640123 2461831632 07/06/2023 BALABHADRA JENA BALABHADRA JENA 2404048010WL028690 00048 BKID0005481 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404048010_070623APB_FTO_205482 2404048010NRG24060620230640160 2461831479 07/06/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL028691 00415 SBIN0007021 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2404048010_070623APB_FTO_205482 2404048010NRG24060620230640185 2461831438 07/06/2023 MUNI MAJHI MUNI MAJHI 2404048010WL028692 00048 BKID0005481 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2404048010_100523APB_FTO_98311 2404048010NRG24090520230284514 1638868266 10/05/2023 MUNI MAJHI MUNI MAJHI 2404048010WL012838 00048 BKID0005481 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2404048010_100523APB_FTO_98311 2404048010NRG24090520230284602 1638868433 10/05/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048010WL012840 00415 SBIN0007021 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404048010_100523APB_FTO_98311 2404048010NRG24090520230284862 1638868294 10/05/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL012845 00415 SBIN0007021 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404048010_080923FTO_507909 2404048010NRG24130520230335292 7256525247 08/09/2023 MIRA JENA MIRA JENA 2404048WL0015050 00415 SBIN0007021 1422 09/11/2023 A/c Blocked or Frozen
275 OR2404048012_111023FTO_626386 2404048000NRG21090920222878292 7265091191 11/10/2023 SAKARA MURMU SAKARA MURMU 2404048WL0273812 00048 BKID0005466 1242 09/11/2023 A/c Blocked or Frozen
276 OR2404048012_111023FTO_626386 2404048000NRG21090920222878293 7265091192 11/10/2023 SAKARA MURMU SAKARA MURMU 2404048WL0273812 00048 BKID0005466 1242 09/11/2023 A/c Blocked or Frozen
277 OR2404048012_111023FTO_626386 2404048000NRG21090920222878294 7265091193 11/10/2023 SAKARA MURMU SAKARA MURMU 2404048WL0273812 00048 BKID0005466 1242 09/11/2023 A/c Blocked or Frozen
278 OR2404048012_111023FTO_626386 2404048000NRG21090920222878295 7265091194 11/10/2023 SAKARA MURMU SAKARA MURMU 2404048WL0273812 00048 BKID0005466 1242 09/11/2023 A/c Blocked or Frozen
279 OR2404048012_111023FTO_626386 2404048000NRG21090920222878296 7265091195 11/10/2023 SAKARA MURMU SAKARA MURMU 2404048WL0273812 00048 BKID0005466 1242 09/11/2023 A/c Blocked or Frozen
280 OR2404048012_041023APB_FTO_601388 2404048000NRG24021020231413549 7269301977 04/10/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL117605 00654 IOBA0ROGB01 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404048012_040523APB_FTO_77853 2404048000NRG24030520230213206 1491166706 04/05/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL009563 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2404048012_040523APB_FTO_77853 2404048000NRG24030520230213493 1491166934 04/05/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL009574 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404048012_120423APB_FTO_16512 2404048000NRG24120420230007036 1394729931 12/04/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL000280 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404048012_120523APB_FTO_106010 2404048000NRG24120520230319216 1693351591 12/05/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL014390 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404048012_120523APB_FTO_106010 2404048000NRG24120520230319271 1693351748 12/05/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL014391 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404048010_130224APB_FTO_1041498 2404048000NRG24130220242126213 2796958030 13/02/2024 ayesha siddiqa bibi ayesha siddiqa bibi 2404048WL234310 00415 SBIN0016101 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404048010_130923APB_FTO_521512 2404048000NRG24130920231291201 7272878028 13/09/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL087210 00048 BKID0005481 3081 09/11/2023 Aadhaar Number not Mapped to Account Number
288 OR2404048010_150523APB_FTO_114523 2404048000NRG24150520230349631 1692207488 15/05/2023 MUNI MAJHI MUNI MAJHI 2404048WL015710 00048 BKID0005481 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404048010_150523APB_FTO_114523 2404048000NRG24150520230349724 1692207539 15/05/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048WL015713 00415 SBIN0007021 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404048010_150523APB_FTO_114523 2404048000NRG24150520230350087 1692207412 15/05/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL015723 00048 BKID0005481 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
291 OR2404048010_150523APB_FTO_114523 2404048000NRG24150520230350140 1692207516 15/05/2023 BALABHADRA JENA BALABHADRA JENA 2404048WL015725 00048 BKID0005481 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
292 OR2404048010_191223APB_FTO_909673 2404048000NRG24151220231902734 1552878215 19/12/2023 ayesha siddiqa bibi ayesha siddiqa bibi 2404048WL200776 00415 SBIN0016101 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404048010_200124APB_FTO_998882 2404048000NRG24170120242053608 2157757928 20/01/2024 ayesha siddiqa bibi ayesha siddiqa bibi 2404048WL222953 00415 SBIN0016101 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404048010_200423APB_FTO_34135 2404048000NRG24200420230074544 1398608776 20/04/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048WL003260 00415 SBIN0007021 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404048010_200423APB_FTO_34135 2404048000NRG24200420230074619 1398608750 20/04/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048WL003263 00415 SBIN0007021 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404048010_200423APB_FTO_34135 2404048000NRG24200420230074806 1398608686 20/04/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL003268 00048 BKID0005481 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
297 OR2404048010_240523APB_FTO_150690 2404048000NRG24230520230451802 1906297837 24/05/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL020359 00048 BKID0005481 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
298 OR2404048010_240523APB_FTO_150690 2404048000NRG24230520230451875 1906297514 24/05/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048WL020362 00415 SBIN0007021 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404048010_240523APB_FTO_150690 2404048000NRG24230520230451902 1906297826 24/05/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048WL020363 00415 SBIN0007021 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404048010_240523APB_FTO_150690 2404048000NRG24230520230452131 1906297889 24/05/2023 BALABHADRA JENA BALABHADRA JENA 2404048WL020370 00048 BKID0005481 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
301 OR2404048010_240523APB_FTO_150690 2404048000NRG24230520230452242 1906297765 24/05/2023 MUNI MAJHI MUNI MAJHI 2404048WL020372 00048 BKID0005481 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2404048011_230523APB_FTO_147959 2404048000NRG24230520230459326 1879417541 23/05/2023 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048WL020684 00048 BKID0005481 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404048010_270423APB_FTO_54697 2404048000NRG24270420230144241 1439106205 27/04/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048WL006481 00415 SBIN0007021 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2404048010_270423APB_FTO_54697 2404048000NRG24270420230144334 1439106438 27/04/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048WL006485 00415 SBIN0007021 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404048010_270423APB_FTO_54697 2404048000NRG24270420230144477 1439106431 27/04/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL006490 00048 BKID0005481 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
306 OR2404048012_010723APB_FTO_301756 2404048000NRG24280620230909847 3326069555 01/07/2023 MITALI LENKA MITALI LENKA 2404048WL040838 00415 SBIN0010932 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 OR2404048012_010723APB_FTO_301756 2404048000NRG24280620230909884 3326069403 01/07/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL040839 00048 BKID0005466 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404048010_310523APB_FTO_177013 2404048000NRG24290520230527075 2399254709 31/05/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048WL023668 00415 SBIN0007021 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404048010_310523APB_FTO_177013 2404048000NRG24290520230527147 2399254442 31/05/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048WL023670 00415 SBIN0007021 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404048010_310523APB_FTO_177013 2404048000NRG24290520230527398 2399254432 31/05/2023 BALABHADRA JENA BALABHADRA JENA 2404048WL023680 00048 BKID0005481 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404048010_310523APB_FTO_177013 2404048000NRG24290520230527509 2399254819 31/05/2023 MUNI MAJHI MUNI MAJHI 2404048WL023682 00048 BKID0005481 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404048010_310523APB_FTO_177013 2404048000NRG24290520230527689 2399254507 31/05/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL023693 00048 BKID0005481 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
313 OR2404048011_310523APB_FTO_177400 2404048000NRG24310520230561232 2398053797 31/05/2023 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048WL025135 00048 BKID0005481 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404048010_100523APB_FTO_98311 2404048010NRG24090520230285106 1638868593 10/05/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048010WL012851 00048 BKID0005481 1659 17/05/2023 Aadhaar Number not Mapped to Account Number
315 OR2404048010_110423APB_FTO_15324 2404048010NRG24100420230001060 1394531010 11/04/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL000061 00415 SBIN0007021 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404048010_110423APB_FTO_15324 2404048010NRG24100420230001329 1394530919 11/04/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048010WL000074 00415 SBIN0007021 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2404048010_110423APB_FTO_15324 2404048010NRG24100420230001370 1394530909 11/04/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048010WL000076 00048 BKID0005481 1185 10/05/2023 Aadhaar Number not Mapped to Account Number
318 OR2404048010_111023APB_FTO_627836 2404048010NRG24101020231472311 7259947408 11/10/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048010WL130415 00048 BKID0005481 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
319 OR2404048010_140623APB_FTO_235759 2404048010NRG24140620230762611 2806919896 14/06/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048010WL034135 00048 BKID0005481 1659 27/06/2023 Aadhaar Number not Mapped to Account Number
320 OR2404048010_140623APB_FTO_235759 2404048010NRG24140620230762838 2806919846 14/06/2023 BALABHADRA JENA BALABHADRA JENA 2404048010WL034142 00048 BKID0005481 1659 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2404048010_140623APB_FTO_235759 2404048010NRG24140620230762875 2806919812 14/06/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL034143 00415 SBIN0007021 1659 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2404048010_181123APB_FTO_781031 2404048010NRG24181120231718766 8990476559 18/11/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL172757 00415 SBIN0007021 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404048010_210423FTO_37519 2404048010NRG24210420230086072 1398503032 21/04/2023 MIRA JENA MIRA JENA 2404048010WL003776 00415 SBIN0007021 1422 10/05/2023 A/c Blocked or Frozen
324 OR2404048010_210723APB_FTO_363274 2404048010NRG24210720231068312 4964559802 21/07/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL048483 00415 SBIN0007021 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404048010_270723APB_FTO_386699 2404048010NRG24270720231096056 4978129152 27/07/2023 SHIVANI BINDHANI SHIVANI BINDHANI 2404048010WL050278 00415 SBIN0007021 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404048010_301123FTO_830791 2404048010NRG24291120231788011 1074665066 30/11/2023 JAYASHMITA SETHI JAYASHMITA SETHI 2404048010WL183687 00415 SBIN0007021 3318 29/02/2024 Account closed
327 OR2404048011_010823APB_FTO_400491 2404048011NRG24010820231117133 4973660355 01/08/2023 HARIHARA DHALA HARIHARA DHALA 2404048011WL052677 00048 BKID0005466 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
328 OR2404048011_010823APB_FTO_400491 2404048011NRG24010820231117135 4973660356 01/08/2023 HARIHARA DHALA HARIHARA DHALA 2404048011WL052677 00048 BKID0005466 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
329 OR2404048011_080923APB_FTO_507954 2404048011NRG24020920231233729 7253463999 08/09/2023 TARUN MOHANTY TARUN MOHANTY 2404048011WL073100 00048 BKID0005481 237 09/11/2023 Aadhaar Number not Mapped to Account Number
330 OR2404048011_030723APB_FTO_305949 2404048011NRG24030720230964458 3326593442 03/07/2023 HARIHARA DHALA HARIHARA DHALA 2404048011WL043371 00048 BKID0005466 1659 11/07/2023 Aadhaar Number not Mapped to Account Number
331 OR2404048011_131023FTO_636228 2404048011NRG24041020231429642 7325999504 13/10/2023 SALAI MURMU SALAI MURMU 2404048011WL121262 00048 BKID0005466 2844 10/11/2023 A/c Blocked or Frozen
332 OR2404048011_050623APB_FTO_197492 2404048011NRG24050620230627883 2398121364 05/06/2023 REBATI SINGH REBATI SINGH 2404048011WL028156 00048 BKID0005466 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2404048011_130324APB_FTO_1093249 2404048011NRG24060320242195469 2897164349 13/03/2024 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048011WL243650 00048 BKID0005481 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404048011_130324APB_FTO_1093249 2404048011NRG24060320242195522 2897164353 13/03/2024 TARUN MOHANTY TARUN MOHANTY 2404048011WL243669 00048 BKID0005481 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
335 OR2404048011_060523APB_FTO_84406 2404048011NRG24060520230249371 1495448460 06/05/2023 REBATI SINGH REBATI SINGH 2404048011WL011221 00048 BKID0005466 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404048011_061223APB_FTO_855867 2404048011NRG24061220231845474 1084915427 06/12/2023 RANJUKTA DHALA RANJUKTA DHALA 2404048011WL192267 00048 BKID0005481 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
337 OR2404048011_061223APB_FTO_855867 2404048011NRG24061220231845475 1084915428 06/12/2023 RANJUKTA DHALA RANJUKTA DHALA 2404048011WL192267 00048 BKID0005481 948 29/02/2024 Aadhaar Number not Mapped to Account Number
338 OR2404048011_071223FTO_861001 2404048011NRG24061220231846032 1104019823 07/12/2023 SARASWATI SING SARASWATI SING 2404048011WL192377 00048 BKID0005466 3792 29/02/2024 A/c Blocked or Frozen
339 OR2404048011_111223APB_FTO_872449 2404048011NRG24091220231864691 1104124078 11/12/2023 SATRUGJHANA DAS SATRUGJHANA DAS 2404048011WL195348 00048 BKID0005466 3792 29/02/2024 A/c Blocked or Frozen
340 OR2404048011_100923APB_FTO_510465 2404048011NRG24100920231272988 7253467946 10/09/2023 TARUN MOHANTY TARUN MOHANTY 2404048011WL081946 00048 BKID0005481 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
341 OR2404048011_120523APB_FTO_106982 2404048011NRG24120520230327975 1692200025 12/05/2023 REBATI SINGH REBATI SINGH 2404048011WL014743 00048 BKID0005466 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404048011_190324APB_FTO_1103307 2404048011NRG24130320242212407 2897615538 19/03/2024 TARUN MOHANTY TARUN MOHANTY 2404048011WL245840 00048 BKID0005481 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
343 OR2404048011_210923FTO_548679 2404048011NRG24160920231317202 7276316107 21/09/2023 SALAI MURMU SALAI MURMU 2404048011WL094864 00048 BKID0005466 3318 09/11/2023 A/c Blocked or Frozen
344 OR2404048011_161223APB_FTO_898184 2404048011NRG24161220231908535 1552985732 16/12/2023 SALAI MURMU SALAI MURMU 2404048011WL201578 00048 BKID0005466 1422 09/03/2024 A/c Blocked or Frozen
345 OR2404048011_170523APB_FTO_125317 2404048011NRG24170520230387920 1819199118 17/05/2023 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048011WL017454 00048 BKID0005481 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2404048011_190723APB_FTO_353246 2404048011NRG24180720231054189 4964458648 19/07/2023 HARIHARA DHALA HARIHARA DHALA 2404048011WL047750 00048 BKID0005466 711 30/08/2023 Aadhaar Number not Mapped to Account Number
347 OR2404048011_180823APB_FTO_471487 2404048011NRG24180820231197207 4973930059 18/08/2023 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048011WL066606 00048 BKID0005481 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404048011_280224APB_FTO_1068723 2404048011NRG24220220242155527 2801781557 28/02/2024 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048011WL238204 00048 BKID0005481 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2404048011_221223APB_FTO_924968 2404048011NRG24221220231948779 1548942513 22/12/2023 RAGHUNATH MURMU RAGHUNATH MURMU 2404048011WL207179 00048 BKID0005466 237 09/03/2024 A/c Blocked or Frozen
350 OR2404048011_221223APB_FTO_924968 2404048011NRG24221220231948783 1548942531 22/12/2023 JHAMPAMANI PATRA JHAMPAMANI PATRA 2404048011WL207179 00048 BKID0005481 237 09/03/2024 A/c Blocked or Frozen
351 OR2404048011_230523APB_FTO_147959 2404048011NRG24230520230458265 1879417470 23/05/2023 REBATI SINGH REBATI SINGH 2404048011WL020643 00048 BKID0005466 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404048011_290423APB_FTO_63432 2404048011NRG24290420230173247 1444950857 29/04/2023 REBATI SINGH REBATI SINGH 2404048011WL007777 00048 BKID0005466 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404048011_300623FTO_295846 2404048011NRG24300620230934634 3325737200 30/06/2023 SUKURA SINGH SUKURA SINGH 2404048011WL041965 00048 BKID0005481 1422 11/07/2023 Account closed
354 OR2404048011_300623APB_FTO_295871 2404048011NRG24300620230934661 3325963909 30/06/2023 KAMALAKANTA DHALA KAMALAKANTA DHALA 2404048011WL041965 00048 BKID0005481 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 OR2404048011_300623APB_FTO_295871 2404048011NRG24300620230934673 3325963939 30/06/2023 KHETRAMAHAN MAHANTA KHETRAMAHAN MAHANTA 2404048011WL041965 00048 BKID0005481 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404048011_300623APB_FTO_295871 2404048011NRG24300620230934705 3325963898 30/06/2023 REBATI SINGH REBATI SINGH 2404048011WL041966 00048 BKID0005466 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2404048011_310523APB_FTO_178558 2404048011NRG24310520230554860 2398761580 31/05/2023 REBATI SINGH REBATI SINGH 2404048011WL024907 00048 BKID0005466 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2404048012_111023FTO_626383 2404048012NRG23110420232568236 7265089443 11/10/2023 BIRENDRA MURMU BIRENDRA MURMU 2404048WL0140997 00654 IOBA0ROGB01 1332 09/11/2023 No Such Account
359 OR2404048012_111023FTO_626383 2404048012NRG23110420232568237 7265089444 11/10/2023 BIRENDRA MURMU BIRENDRA MURMU 2404048WL0140997 00654 IOBA0ROGB01 1332 09/11/2023 No Such Account
360 OR2404048012_070623APB_FTO_205619 2404048012NRG24070620230653042 2457589276 07/06/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048012WL029245 00654 IOBA0ROGB01 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404048012_160623APB_FTO_240969 2404048000NRG24150620230767847 2805928689 16/06/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL034367 00048 BKID0005466 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404048014_191023FTO_662041 2404048000NRG24151020231505789 7265085845 19/10/2023 ANITA RANA ANITA RANA 2404048WL137760 00415 SBIN0007021 3318 09/11/2023 No Such Account
363 OR2404048014_191023FTO_662041 2404048000NRG24151020231505797 7265085850 19/10/2023 SABITRI SARANGI SABITRI SARANGI 2404048WL137762 00415 SBIN0007021 3318 09/11/2023 No Such Account
364 OR2404048012_160623FTO_240925 2404048000NRG24160620230774308 2806155651 16/06/2023 MITALI LENKA MITALI LENKA 2404048WL034661 00415 SBIN0010932 1422 28/06/2023 No Such Account
365 OR2404048016_171123FTO_775808 2404048000NRG24171120231709120 9010672138 17/11/2023 SURYAMANI BEHERA SURYAMANI BEHERA 2404048WL171289 00415 SBIN0010932 3555 01/01/2024 Account closed
366 OR2404048012_180423APB_FTO_28958 2404048000NRG24180420230056479 1398595421 18/04/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL002477 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404048012_200523APB_FTO_134368 2404048000NRG24180520230393810 1858284460 20/05/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL017705 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2404048012_260523APB_FTO_160043 2404048000NRG24260520230500426 1978150282 26/05/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL022500 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404048012_270423APB_FTO_55267 2404048000NRG24270420230149541 1439112985 27/04/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL006696 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404048012_310523APB_FTO_178404 2404048000NRG24310520230559697 2403592209 31/05/2023 UMAKANTA ROUT UMAKANTA ROUT 2404048WL025078 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2404048013_111023FTO_626392 2404048013NRG23080620220653682 7325992265 11/10/2023 SUKANTI BEHERA SUKANTI BEHERA 2404048WL0031291 00048 BKID0005467 2664 10/11/2023 A/c Blocked or Frozen
372 OR2404048013_111023FTO_626392 2404048013NRG23090620220676799 7325992266 11/10/2023 SUKANTI BEHERA SUKANTI BEHERA 2404048WL0032383 00048 BKID0005467 1776 10/11/2023 A/c Blocked or Frozen
373 OR2404048013_111023FTO_626392 2404048013NRG23310520220541741 7325992264 11/10/2023 SUKANTI BEHERA SUKANTI BEHERA 2404048WL0025710 00048 BKID0005467 2664 10/11/2023 A/c Blocked or Frozen
374 OR2404048013_031023FTO_595250 2404048013NRG24031020231421468 7325994893 03/10/2023 JAMUNA SAHU JAMUNA SAHU 2404048013WL119556 00468 UBIN0931039 3555 10/11/2023 No Such Account
375 OR2404048013_031023FTO_595250 2404048013NRG24031020231421576 7325994874 03/10/2023 KUNIMANI SAHOO KUNIMANI SAHOO 2404048013WL119567 00048 BKID0005467 3318 10/11/2023 Account closed
376 OR2404048013_081123FTO_740141 2404048013NRG24081120231655086 7968250271 08/11/2023 JAMUNA SAHU JAMUNA SAHU 2404048013WL163505 00468 UBIN0931039 3555 24/11/2023 No Such Account
377 OR2404048013_081123FTO_740141 2404048013NRG24081120231655109 7968250273 08/11/2023 KUNIMANI SAHOO KUNIMANI SAHOO 2404048013WL163508 00048 BKID0005467 3555 24/11/2023 Account closed
378 OR2404048013_170923FTO_538404 2404048013NRG24170920231320709 7324558222 17/09/2023 JAMUNA SAHU JAMUNA SAHU 2404048013WL095686 00468 UBIN0931039 3555 10/11/2023 No Such Account
379 OR2404048013_170923FTO_538404 2404048013NRG24170920231320762 7324558228 17/09/2023 KUNIMANI SAHOO KUNIMANI SAHOO 2404048013WL095698 00048 BKID0005467 3318 10/11/2023 Account closed
380 OR2404048013_201023FTO_670837 2404048013NRG24201020231557550 7281230900 20/10/2023 JAMUNA SAHU JAMUNA SAHU 2404048013WL146655 00468 UBIN0931039 3555 09/11/2023 No Such Account
381 OR2404048013_201023FTO_670837 2404048013NRG24201020231557631 7281230885 20/10/2023 KUNIMANI SAHOO KUNIMANI SAHOO 2404048013WL146664 00048 BKID0005467 3081 09/11/2023 Account closed
382 OR2404048014_060224APB_FTO_1028129 2404048014NRG24050220242104056 2153909350 06/02/2024 SABITRI BEHERA SABITRI BEHERA 2404048014WL231167 00354 PUNB0025120 2133 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2404048014_060224APB_FTO_1028129 2404048014NRG24050220242104077 2153909377 06/02/2024 BULURANI SAHU BULURANI SAHU 2404048014WL231171 00048 BKID0005467 2133 25/03/2024 Aadhaar Number not Mapped to Account Number
384 OR2404048014_071223FTO_861911 2404048014NRG24071220231852853 1104060747 07/12/2023 BINOD SINGH BINOD SINGH 2404048014WL193514 00048 BKID0005466 3318 29/02/2024 A/c Blocked or Frozen
385 OR2404048014_151223APB_FTO_892992 2404048014NRG24141220231899965 1549221524 15/12/2023 BULURANI SAHU BULURANI SAHU 2404048014WL200461 00048 BKID0005467 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
386 OR2404048014_241123FTO_807555 2404048014NRG24231120231751767 1162747194 24/11/2023 BINOD SINGH BINOD SINGH 2404048014WL178187 00048 BKID0005466 2844 01/03/2024 A/c Blocked or Frozen
387 OR2404048014_250124APB_FTO_1006997 2404048014NRG24240120242072760 2142947661 25/01/2024 SABITRI BEHERA SABITRI BEHERA 2404048014WL226387 00354 PUNB0025120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404048014_250124APB_FTO_1006997 2404048014NRG24240120242072779 2142947659 25/01/2024 BULURANI SAHU BULURANI SAHU 2404048014WL226390 00048 BKID0005467 3318 25/03/2024 Aadhaar Number not Mapped to Account Number
389 OR2404048014_271023FTO_695307 2404048014NRG24271020231588528 7386842310 27/10/2023 ANITA RANA ANITA RANA 2404048014WL152659 00415 SBIN0007021 3318 11/11/2023 No Such Account
390 OR2404048015_010723APB_FTO_301819 2404048015NRG24010720230953241 3326092919 01/07/2023 SARASWATI SAHU SARASWATI SAHU 2404048015WL042768 00415 SBIN0007021 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2404048015_010723APB_FTO_301819 2404048015NRG24010720230953268 3326092956 01/07/2023 SABITA DASH SABITA DASH 2404048015WL042768 00048 BKID0005466 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404048015_010723APB_FTO_301819 2404048015NRG24010720230953274 3326092981 01/07/2023 SOMANATH JENA SOMANATH JENA 2404048015WL042768 00048 BKID0005485 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404048015_060723APB_FTO_315582 2404048015NRG24060720230983549 4964366524 06/07/2023 SARASWATI SAHU SARASWATI SAHU 2404048015WL044289 00415 SBIN0007021 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404048015_060723APB_FTO_315582 2404048015NRG24060720230983576 4964366488 06/07/2023 SABITA DASH SABITA DASH 2404048015WL044289 00048 BKID0005466 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404048015_060723APB_FTO_315582 2404048015NRG24060720230983582 4964366499 06/07/2023 SOMANATH JENA SOMANATH JENA 2404048015WL044289 00048 BKID0005485 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404048015_080923APB_FTO_507987 2404048015NRG24080920231263908 7327570542 08/09/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL079718 00048 BKID0005466 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
397 OR2404048015_080923APB_FTO_507987 2404048015NRG24080920231263909 7327570543 08/09/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL079718 00048 BKID0005466 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
398 OR2404048015_081123APB_FTO_738211 2404048015NRG24081120231653496 7964767410 08/11/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL163349 00048 BKID0005466 3318 24/11/2023 Aadhaar Number not Mapped to Account Number
399 OR2404048015_101023APB_FTO_623554 2404048015NRG24091020231469905 7326050128 10/10/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL129718 00048 BKID0005466 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
400 OR2404048015_101023APB_FTO_623554 2404048015NRG24101020231473182 7326050127 10/10/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL130527 00048 BKID0005466 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
401 OR2404048015_170723APB_FTO_343858 2404048015NRG24150720231039626 4966312218 17/07/2023 SABITA DASH SABITA DASH 2404048015WL046980 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2404048015_170723APB_FTO_343858 2404048015NRG24150720231039631 4966312213 17/07/2023 SOMANATH JENA SOMANATH JENA 2404048015WL046980 00048 BKID0005485 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404048015_160623APB_FTO_241063 2404048015NRG24160620230775889 2806420573 16/06/2023 SOMANATH JENA SOMANATH JENA 2404048015WL034727 00048 BKID0005485 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404048015_181123APB_FTO_780740 2404048015NRG24181120231716869 9011070149 18/11/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL172398 00048 BKID0005466 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
405 OR2404048015_240723APB_FTO_371205 2404048015NRG24230720231073926 4973826243 24/07/2023 SABITA DASH SABITA DASH 2404048015WL048824 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404048015_240723APB_FTO_371205 2404048015NRG24230720231073931 4973826275 24/07/2023 SOMANATH JENA SOMANATH JENA 2404048015WL048824 00048 BKID0005485 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2404048015_260523APB_FTO_160660 2404048015NRG24260520230502182 1978142253 26/05/2023 SOMANATH JENA SOMANATH JENA 2404048015WL022567 00048 BKID0005485 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404048015_271023APB_FTO_694398 2404048015NRG24271020231594476 7388703303 27/10/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL153661 00048 BKID0005466 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
409 OR2404048015_290523APB_FTO_168276 2404048015NRG24290520230530620 1999165455 29/05/2023 SUJATA MAHALIK SUJATA MAHALIK 2404048015WL023815 00048 BKID0005466 1422 01/06/2023 A/c Blocked or Frozen
410 OR2404048015_290923APB_FTO_582045 2404048015NRG24290920231396342 7331709466 29/09/2023 ADYASHA KABAT ADYASHA KABAT 2404048015WL113332 00048 BKID0005466 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
411 OR2404048016_111023FTO_626408 2404048016NRG23280420232569250 7275694688 11/10/2023 MANOJ MAHANTA MANOJ MAHANTA 2404048WL0141212 00045 BARB0BETNOT 666 09/11/2023 A/c Blocked or Frozen
412 OR2404048016_061123FTO_731769 2404048016NRG24021120231625144 7968241374 06/11/2023 SURYAMANI BEHERA SURYAMANI BEHERA 2404048016WL158876 00415 SBIN0010932 3555 24/11/2023 Account closed
413 OR2404048020_080923FTO_508062 2404048000NRG23100420232568088 7256522281 08/09/2023 PARBATI MOHANTA PARBATI MOHANTA 2404048WL0140957 00048 BKID0005467 1332 09/11/2023 A/c Blocked or Frozen
414 OR2404048020_021123APB_FTO_716315 2404048000NRG24021120231625751 7386883043 02/11/2023 MR. LAKHAN MAJHI MR. LAKHAN MAJHI 2404048WL159005 00415 SBIN0010932 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2404048020_101123FTO_748699 2404048000NRG24101120231665355 8989989871 10/11/2023 MR SANDEEP KUMAR MOHANTA MR SANDEEP KUMAR MOHANTA 2404048WL164969 00468 UBIN0931039 1659 01/01/2024 No Such Account
416 OR2404048017_140623FTO_235667 2404048000NRG24130620230741472 2620195583 14/06/2023 DHARRMENDRA KU MOHANTY DHARRMENDRA KU MOHANTY 2404048WL033230 00415 SBIN0007021 1422 17/06/2023 No Such Account
417 OR2404048017_140623FTO_235667 2404048000NRG24130620230741476 2620195581 14/06/2023 MALLI MOHANTA MALLI MOHANTA 2404048WL033230 00654 IOBA0ROGB01 1422 17/06/2023 No Such Account
418 OR2404048018_221123APB_FTO_796833 2404048000NRG24211120231735381 9004779580 22/11/2023 NANDINI BEHERA NANDINI BEHERA 2404048WL175548 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2404048018_221123APB_FTO_796833 2404048000NRG24211120231735437 9004779654 22/11/2023 SIBA MAHANTA SIBA MAHANTA 2404048WL175551 00048 BKID0005466 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2404048020_271023APB_FTO_696343 2404048000NRG24271020231592944 7388439987 27/10/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048WL153426 00654 IOBA0ROGB01 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2404048017_050623FTO_195062 2404048017NRG24040620230615887 2397883392 05/06/2023 DHARRMENDRA KU MOHANTY DHARRMENDRA KU MOHANTY 2404048017WL027589 00415 SBIN0007021 1422 10/06/2023 No Such Account
422 OR2404048017_050623FTO_195062 2404048017NRG24040620230615891 2397883390 05/06/2023 MALLI MOHANTA MALLI MOHANTA 2404048017WL027589 00654 IOBA0ROGB01 1422 10/06/2023 No Such Account
423 OR2404048017_101023APB_FTO_621925 2404048017NRG24041020231428491 7256817932 10/10/2023 bachan sing bachan sing 2404048017WL121050 00415 SBIN0007021 2607 09/11/2023 A/c Blocked or Frozen
424 OR2404048017_101023APB_FTO_621925 2404048017NRG24041020231428505 7256817941 10/10/2023 JHUMPA SING JHUMPA SING 2404048017WL121052 00415 SBIN0007021 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2404048017_080124APB_FTO_976755 2404048017NRG24050120242019634 1675173158 08/01/2024 KAMALA KANTA SAHU KAMALA KANTA SAHU 2404048017WL217026 00048 BKID0005466 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2404048017_071223APB_FTO_859148 2404048017NRG24051220231838617 1074791888 07/12/2023 BACHAN SINGH BACHAN SINGH 2404048017WL191026 00415 SBIN0007021 3792 29/02/2024 A/c Blocked or Frozen
427 OR2404048017_180124APB_FTO_994564 2404048017NRG24110120242039890 1789075420 18/01/2024 harekrushna dalei harekrushna dalei 2404048017WL220677 00654 IOBA0ROGB01 3792 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2404048017_190324APB_FTO_1103281 2404048017NRG24150320242218698 2898593001 19/03/2024 ANITA BARIK ANITA BARIK 2404048017WL246613 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2404048017_211023APB_FTO_674489 2404048017NRG24151020231506704 7265253577 21/10/2023 bachan sing bachan sing 2404048017WL137986 00415 SBIN0007021 3318 09/11/2023 A/c Blocked or Frozen
430 OR2404048017_211023APB_FTO_674489 2404048017NRG24151020231506726 7265253585 21/10/2023 JHUMPA SING JHUMPA SING 2404048017WL137990 00415 SBIN0007021 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2404048017_211223APB_FTO_919987 2404048017NRG24211220231941652 1553014173 21/12/2023 harekrushna dalei harekrushna dalei 2404048017WL206003 00654 IOBA0ROGB01 3792 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2404048017_211223FTO_919982 2404048017NRG24211220231941661 1550261988 21/12/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404048017WL206004 00048 BKID0005466 3792 09/03/2024 A/c Blocked or Frozen
433 OR2404048017_250423APB_FTO_47951 2404048017NRG24250420230121180 1402048250 25/04/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048017WL005453 00048 BKID0005466 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2404048017_020523APB_FTO_72160 2404048017NRG24290420230169654 1491904470 02/05/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048017WL007634 00048 BKID0005466 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404048017_301223APB_FTO_956379 2404048017NRG24301220231994934 1556550623 30/12/2023 SAMAR BEHERA SAMAR BEHERA 2404048017WL213274 00048 BKID0005466 3792 09/03/2024 A/c Blocked or Frozen
436 OR2404048017_301223FTO_956367 2404048017NRG24301220231995039 1556166615 30/12/2023 KATI SING KATI SING 2404048017WL213300 00048 BKID0005466 3792 09/03/2024 Account closed
437 OR2404048018_020324APB_FTO_1076724 2404048018NRG24020320242184504 2898646146 02/03/2024 RABINDRA NATH RABINDRA NATH 2404048018WL242178 00415 SBIN0007021 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404048018_040124APB_FTO_969254 2404048018NRG24030120242009422 1549173093 04/01/2024 HARIHAR RAUL HARIHAR RAUL 2404048018WL215145 00048 BKID0005466 2607 09/03/2024 A/c Blocked or Frozen
439 OR2404048018_040124APB_FTO_969254 2404048018NRG24030120242009431 1549173121 04/01/2024 RAJU SINGH RAJU SINGH 2404048018WL215154 00048 BKID0005466 3081 09/03/2024 Aadhaar Number not Mapped to Account Number
440 OR2404048018_040124APB_FTO_969254 2404048018NRG24030120242009436 1549173095 04/01/2024 SIBA MAHANTA SIBA MAHANTA 2404048018WL215157 00048 BKID0005466 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2404048018_061123APB_FTO_728716 2404048018NRG24041120231633223 7388359835 06/11/2023 RABINDRA NATH RABINDRA NATH 2404048018WL160477 00415 SBIN0007021 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404048018_061123APB_FTO_728716 2404048018NRG24041120231633229 7388359812 06/11/2023 RAJU SINGH RAJU SINGH 2404048018WL160477 00048 BKID0005466 1422 11/11/2023 Aadhaar Number not Mapped to Account Number
443 OR2404048018_071223FTO_859062 2404048018NRG24051220231834339 1074631201 07/12/2023 LECHE MURMU LECHE MURMU 2404048018WL190528 00048 BKID0005466 3318 29/02/2024 Account closed
444 OR2404048018_071223APB_FTO_859072 2404048018NRG24061220231840392 1074758018 07/12/2023 SIBA MAHANTA SIBA MAHANTA 2404048018WL191420 00048 BKID0005466 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2404048018_071223FTO_859062 2404048018NRG24061220231840415 1074631170 07/12/2023 HARIHAR RAUL HARIHAR RAUL 2404048018WL191424 00048 BKID0005466 3318 29/02/2024 A/c Blocked or Frozen
446 OR2404048018_081223APB_FTO_866865 2404048018NRG24081220231858210 1105268412 08/12/2023 RABINDRA NATH RABINDRA NATH 2404048018WL194482 00415 SBIN0007021 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404048018_081223APB_FTO_866865 2404048018NRG24081220231858214 1105268462 08/12/2023 RAJU SINGH RAJU SINGH 2404048018WL194482 00048 BKID0005466 237 29/02/2024 Aadhaar Number not Mapped to Account Number
448 OR2404048018_081223APB_FTO_866865 2404048018NRG24081220231858346 1105268443 08/12/2023 GAGAN SINGH GAGAN SINGH 2404048018WL194489 00048 BKID0005466 1659 29/02/2024 A/c Blocked or Frozen
449 OR2404048018_111023APB_FTO_627868 2404048018NRG24101020231472786 7325059089 11/10/2023 NANDINI BEHERA NANDINI BEHERA 2404048018WL130462 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404048018_130224APB_FTO_1039584 2404048018NRG24120220242121755 2801525525 13/02/2024 RABINDRA NATH RABINDRA NATH 2404048018WL233832 00415 SBIN0007021 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2404048018_141123APB_FTO_762423 2404048018NRG24141120231682984 8993300427 14/11/2023 RABINDRA NATH RABINDRA NATH 2404048018WL167508 00415 SBIN0007021 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2404048018_141123APB_FTO_762423 2404048018NRG24141120231682988 8993300465 14/11/2023 RAJU SINGH RAJU SINGH 2404048018WL167508 00048 BKID0005466 948 01/01/2024 Aadhaar Number not Mapped to Account Number
453 OR2404048018_141123APB_FTO_762423 2404048018NRG24141120231683051 8993300474 14/11/2023 GAGAN SINGH GAGAN SINGH 2404048018WL167511 00048 BKID0005466 1185 01/01/2024 A/c Blocked or Frozen
454 OR2404048018_141123FTO_762409 2404048018NRG24141120231683064 8992967093 14/11/2023 SANDHYA RANI BARIK SANDHYA RANI BARIK 2404048018WL167511 00032 UTIB0002345 1185 01/01/2024 Account closed
455 OR2404048018_141123FTO_762409 2404048018NRG24141120231683070 8992967070 14/11/2023 MANJULATA SING MANJULATA SING 2404048018WL167511 00048 BKID0005466 1185 01/01/2024 A/c Blocked or Frozen
456 OR2404048018_210923APB_FTO_548827 2404048018NRG24170920231320898 7281080940 21/09/2023 SIBA MAHANTA SIBA MAHANTA 2404048018WL095739 00048 BKID0005466 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2404048018_190124APB_FTO_997451 2404048018NRG24180120242057730 2140268437 19/01/2024 RAJU SINGH RAJU SINGH 2404048018WL223830 00048 BKID0005466 3318 25/03/2024 Aadhaar Number not Mapped to Account Number
458 OR2404048018_200224APB_FTO_1052696 2404048018NRG24190220242146267 2799303481 20/02/2024 RABINDRA NATH RABINDRA NATH 2404048018WL236850 00415 SBIN0007021 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404048018_211223FTO_919948 2404048018NRG24191220231924765 1549106319 21/12/2023 LECHE MURMU LECHE MURMU 2404048018WL203706 00048 BKID0005466 3318 09/03/2024 Account closed
460 OR2404048018_211223APB_FTO_919955 2404048018NRG24191220231924859 1548930779 21/12/2023 SIBA MAHANTA SIBA MAHANTA 2404048018WL203742 00048 BKID0005466 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2404048018_221123FTO_796787 2404048018NRG24201120231728353 9004120708 22/11/2023 LECHE MURMU LECHE MURMU 2404048018WL174115 00048 BKID0005466 3318 01/01/2024 Account closed
462 OR2404048018_221123APB_FTO_796833 2404048018NRG24221120231744149 9004779595 22/11/2023 RABINDRA NATH RABINDRA NATH 2404048018WL177054 00415 SBIN0007021 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2404048018_221123APB_FTO_796833 2404048018NRG24221120231744153 9004779673 22/11/2023 RAJU SINGH RAJU SINGH 2404048018WL177054 00048 BKID0005466 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
464 OR2404048018_221123APB_FTO_796833 2404048018NRG24221120231744222 9004779662 22/11/2023 GAGAN SINGH GAGAN SINGH 2404048018WL177060 00048 BKID0005466 1659 01/01/2024 A/c Blocked or Frozen
465 OR2404048018_221123FTO_796787 2404048018NRG24221120231744235 9004120780 22/11/2023 SANDHYA RANI BARIK SANDHYA RANI BARIK 2404048018WL177060 00032 UTIB0002345 1659 01/01/2024 Account closed
466 OR2404048018_221123FTO_796787 2404048018NRG24221120231744241 9004120692 22/11/2023 MANJULATA SING MANJULATA SING 2404048018WL177060 00048 BKID0005466 1659 01/01/2024 A/c Blocked or Frozen
467 OR2404048018_241123FTO_806216 2404048018NRG24221120231748983 1153878585 24/11/2023 HARIHAR RAUL HARIHAR RAUL 2404048018WL177709 00048 BKID0005466 3318 01/03/2024 A/c Blocked or Frozen
468 OR2404048018_241123APB_FTO_806236 2404048018NRG24221120231749020 1159149490 24/11/2023 SUMATI DAS SUMATI DAS 2404048018WL177719 00048 BKID0005466 2607 01/03/2024 A/c Blocked or Frozen
469 OR2404048018_250124APB_FTO_1006409 2404048018NRG24230120242071012 2140526360 25/01/2024 RABINDRA NATH RABINDRA NATH 2404048018WL226089 00415 SBIN0007021 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2404048018_250124APB_FTO_1006409 2404048018NRG24230120242071085 2140526349 25/01/2024 HEMANTA MOHANTA HEMANTA MOHANTA 2404048018WL226096 00048 BKID0005481 1422 25/03/2024 Participant not mapped to the product
471 OR2404048018_250124APB_FTO_1006409 2404048018NRG24230120242071111 2140526341 25/01/2024 MANJULATA SING MANJULATA SING 2404048018WL226098 00048 BKID0005466 474 25/03/2024 A/c Blocked or Frozen
472 OR2404048018_241123APB_FTO_806236 2404048018NRG24231120231751518 1159149457 24/11/2023 SHYAMA SOREN SHYAMA SOREN 2404048018WL178131 00048 BKID0005466 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2404048018_261223APB_FTO_936675 2404048018NRG24251220231957662 1552861286 26/12/2023 RABINDRA NATH RABINDRA NATH 2404048018WL208410 00415 SBIN0007021 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2404048018_261223APB_FTO_936675 2404048018NRG24251220231957676 1552861319 26/12/2023 GAGAN SINGH GAGAN SINGH 2404048018WL208411 00048 BKID0005466 1422 09/03/2024 A/c Blocked or Frozen
475 OR2404048018_261223FTO_936587 2404048018NRG24251220231957690 1552605079 26/12/2023 SANDHYA RANI BARIK SANDHYA RANI BARIK 2404048018WL208411 00032 UTIB0002345 1422 09/03/2024 Account closed
476 OR2404048018_261223APB_FTO_936675 2404048018NRG24251220231957695 1552861331 26/12/2023 MANJULATA SING MANJULATA SING 2404048018WL208411 00048 BKID0005466 1422 09/03/2024 A/c Blocked or Frozen
477 OR2404048018_261023APB_FTO_688170 2404048018NRG24261020231580128 7324025358 26/10/2023 NANDINI BEHERA NANDINI BEHERA 2404048018WL151020 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2404048018_300324APB_FTO_1123955 2404048018NRG24280320242258427 2898910651 30/03/2024 RABINDRA NATH RABINDRA NATH 2404048018WL251772 00415 SBIN0007021 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2404048018_301023APB_FTO_702041 2404048018NRG24281020231598729 7387485176 30/10/2023 AJAY KUMAR NAYAK AJAY KUMAR NAYAK 2404048018WL154356 00354 PUNB0077120 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2404048018_301023APB_FTO_702041 2404048018NRG24281020231598774 7387485211 30/10/2023 RABINDRA NATH RABINDRA NATH 2404048018WL154358 00415 SBIN0007021 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2404048018_301023APB_FTO_702041 2404048018NRG24281020231598781 7387485272 30/10/2023 RAJU SINGH RAJU SINGH 2404048018WL154358 00048 BKID0005466 948 11/11/2023 Aadhaar Number not Mapped to Account Number
482 OR2404048018_010224APB_FTO_1020188 2404048018NRG24300120242085666 2145987418 01/02/2024 RABINDRA NATH RABINDRA NATH 2404048018WL228610 00415 SBIN0007021 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2404048018_030723APB_FTO_305980 2404048018NRG24300620230929004 3326824575 03/07/2023 BABITA BEHERA BABITA BEHERA 2404048018WL041732 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2404048018_301123APB_FTO_829673 2404048018NRG24301120231795004 1074874926 30/11/2023 RABINDRA NATH RABINDRA NATH 2404048018WL185043 00415 SBIN0007021 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2404048018_301123APB_FTO_829673 2404048018NRG24301120231795010 1074874904 30/11/2023 RAJU SINGH RAJU SINGH 2404048018WL185043 00048 BKID0005466 474 29/02/2024 Aadhaar Number not Mapped to Account Number
486 OR2404048018_301123APB_FTO_829673 2404048018NRG24301120231795115 1074874894 30/11/2023 GAGAN SINGH GAGAN SINGH 2404048018WL185046 00048 BKID0005466 1422 29/02/2024 A/c Blocked or Frozen
487 OR2404048018_301123FTO_829667 2404048018NRG24301120231795129 1074667252 30/11/2023 SANDHYA RANI BARIK SANDHYA RANI BARIK 2404048018WL185046 00032 UTIB0002345 1422 29/02/2024 Account closed
488 OR2404048018_301123FTO_829667 2404048018NRG24301120231795134 1074667199 30/11/2023 MANJULATA SING MANJULATA SING 2404048018WL185046 00048 BKID0005466 1422 29/02/2024 A/c Blocked or Frozen
489 OR2404048018_010224APB_FTO_1020188 2404048018NRG24310120242090509 2145987385 01/02/2024 MANJULATA SING MANJULATA SING 2404048018WL229336 00048 BKID0005466 474 25/03/2024 A/c Blocked or Frozen
490 OR2404048019_051023APB_FTO_606535 2404048019NRG24051020231439085 7327006957 05/10/2023 REBATI MOHANTA REBATI MOHANTA 2404048019WL123244 00048 BKID0005467 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2404048019_080723APB_FTO_322044 2404048019NRG24080720231000681 3409264061 08/07/2023 MANJULA MARNDI MANJULA MARNDI 2404048019WL045154 00048 BKID0005474 1422 14/07/2023 A/c Blocked or Frozen
492 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281090 1541100185 09/05/2023 BUDHESWAR KISKU BUDHESWAR KISKU 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
493 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281091 1541100186 09/05/2023 SUBADA KISKU SUBADA KISKU 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
494 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281092 1541100189 09/05/2023 BIJA MURMU BIJA MURMU 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
495 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281095 1541100187 09/05/2023 NARAN KISKU NARAN KISKU 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
496 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281097 1541100188 09/05/2023 KANDRI HEMBRAM KANDRI HEMBRAM 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
497 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281100 1541100183 09/05/2023 DURGA HEMBRAM DURGA HEMBRAM 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
498 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281101 1541100191 09/05/2023 SOREN HEMBRAM SOREN HEMBRAM 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
499 OR2404048019_090523APB_FTO_93564 2404048019NRG24090520230281102 1541100190 09/05/2023 DEB PRAKASH MURMU DEB PRAKASH MURMU 2404048019WL012700 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
500 OR2404048019_150324APB_FTO_1098896 2404048019NRG24150320242220791 2897687185 15/03/2024 DASHA TUDU DASHA TUDU 2404048019WL246808 00048 BKID0005474 3318 12/04/2024 Account closed
501 OR2404048019_160623APB_FTO_244558 2404048019NRG24160620230788814 2805895867 16/06/2023 BARSHA KISKU BARSHA KISKU 2404048019WL035282 00462 UCBA0003154 1422 27/06/2023 A/c Blocked or Frozen
502 OR2404048019_190723APB_FTO_354462 2404048019NRG24170720231047055 4964474565 19/07/2023 MANJULA MARNDI MANJULA MARNDI 2404048019WL047360 00048 BKID0005474 1422 30/08/2023 A/c Blocked or Frozen
503 OR2404048019_190423APB_FTO_32100 2404048019NRG24190420230069990 1398605810 19/04/2023 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404048019WL003050 00462 UCBA0003154 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2404048019_210723APB_FTO_365141 2404048019NRG24210720231070276 4972284554 21/07/2023 MANJULA MARNDI MANJULA MARNDI 2404048019WL048600 00048 BKID0005474 1422 30/08/2023 A/c Blocked or Frozen
505 OR2404048019_211023APB_FTO_675682 2404048019NRG24211020231563009 7265405534 21/10/2023 REBATI MOHANTA REBATI MOHANTA 2404048019WL147675 00048 BKID0005467 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2404048019_220623APB_FTO_268602 2404048019NRG24220620230862628 2806593488 22/06/2023 BARSHA KISKU BARSHA KISKU 2404048019WL038688 00462 UCBA0003154 948 27/06/2023 A/c Blocked or Frozen
507 OR2404048019_290423APB_FTO_62113 2404048019NRG24290420230171238 1446928073 29/04/2023 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404048019WL007692 00462 UCBA0003154 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2404048019_300623APB_FTO_295766 2404048019NRG24300620230934071 3326205215 30/06/2023 MANJULA MARNDI MANJULA MARNDI 2404048019WL041946 00048 BKID0005474 1185 11/07/2023 A/c Blocked or Frozen
509 OR2404048020_061123APB_FTO_732408 2404048020NRG24061120231638685 7388350021 06/11/2023 MR. LAKHAN MAJHI MR. LAKHAN MAJHI 2404048020WL161545 00415 SBIN0010932 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404048021_010124APB_FTO_962030 2404048021NRG24010120242003982 1556539401 01/01/2024 RAMA HEMBRAM RAMA HEMBRAM 2404048021WL214179 00048 BKID0005466 3318 09/03/2024 A/c Blocked or Frozen
511 OR2404048021_010124FTO_962006 2404048021NRG24010120242003994 1556246377 01/01/2024 ARATI DEHURI ARATI DEHURI 2404048021WL214181 00048 BKID0005466 3318 09/03/2024 A/c Blocked or Frozen
512 OR2404048021_010124APB_FTO_962030 2404048021NRG24010120242004046 1556539394 01/01/2024 JALI NAIK JALI NAIK 2404048021WL214187 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2404048021_030723APB_FTO_305307 2404048021NRG24030720230960013 3326283065 03/07/2023 LILABATI MAJHI LILABATI MAJHI 2404048021WL043136 00048 BKID0005466 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2404048021_030823APB_FTO_408625 2404048021NRG24030820231127053 4970099382 03/08/2023 JOGESHWAR NATH JOGESHWAR NATH 2404048021WL054025 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2404048021_010124APB_FTO_962030 2404048021NRG24301220231995489 1556539386 01/01/2024 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL213376 00654 IOBA0ROGB01 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2404048021_160623APB_FTO_240837 2404048000NRG24160620230776462 2806267988 16/06/2023 JOGESHWAR NATH JOGESHWAR NATH 2404048WL034756 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2404048021_041223APB_FTO_843973 2404048021NRG24021220231821529 1099963292 04/12/2023 RAMA HEMBRAM RAMA HEMBRAM 2404048021WL188611 00048 BKID0005466 3318 29/02/2024 A/c Blocked or Frozen
518 OR2404048021_041223APB_FTO_843973 2404048021NRG24021220231821546 1099963265 04/12/2023 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL188615 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2404048021_041223FTO_843939 2404048021NRG24021220231821584 1099795859 04/12/2023 ARATI DEHURI ARATI DEHURI 2404048021WL188623 00048 BKID0005466 3318 29/02/2024 A/c Blocked or Frozen
520 OR2404048021_041223APB_FTO_843973 2404048021NRG24021220231821640 1099963258 04/12/2023 JALI NAIK JALI NAIK 2404048021WL188641 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2404048021_041223FTO_843939 2404048021NRG24021220231821682 1099795889 04/12/2023 pramod mohanta pramod mohanta 2404048021WL188650 00048 BKID0005466 1185 29/02/2024 A/c Blocked or Frozen
522 OR2404048021_041223APB_FTO_843973 2404048021NRG24021220231821711 1099963209 04/12/2023 GOUTAM MOHAPATRA GOUTAM MOHAPATRA 2404048021WL188653 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2404048021_060124APB_FTO_974329 2404048021NRG24040120242015419 1672705481 06/01/2024 JAYANTI JENA JAYANTI JENA 2404048021WL216216 00048 BKID0005466 1422 12/03/2024 A/c Blocked or Frozen
524 OR2404048021_060523APB_FTO_85224 2404048021NRG24050520230237406 1495535110 06/05/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL010696 00048 BKID0005466 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2404048021_050723APB_FTO_311246 2404048021NRG24050720230975127 3376151213 05/07/2023 GOUTAM KU DUTTA GOUTAM KU DUTTA 2404048021WL043900 00032 UTIB0002345 1659 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 OR2404048021_050723APB_FTO_311246 2404048021NRG24050720230975136 3376151285 05/07/2023 JOGESHWAR NATH JOGESHWAR NATH 2404048021WL043900 00654 IOBA0ROGB01 1659 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2404048021_071023FTO_610905 2404048021NRG24061020231448514 7259717981 07/10/2023 ARATI DEHURI ARATI DEHURI 2404048021WL125217 00048 BKID0005466 3318 09/11/2023 A/c Blocked or Frozen
528 OR2404048021_071023APB_FTO_610906 2404048021NRG24061020231448578 7263578969 07/10/2023 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL125233 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2404048021_120224APB_FTO_1037943 2404048021NRG24080220242112445 2799231973 12/02/2024 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL232491 00048 BKID0005466 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2404048021_080923FTO_508088 2404048021NRG24080920231256484 7256307076 08/09/2023 pramod rana pramod rana 2404048021WL078261 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
531 OR2404048021_080923APB_FTO_508090 2404048021NRG24080920231256502 7256608476 08/09/2023 JALI NAIK JALI NAIK 2404048021WL078265 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2404048021_080923APB_FTO_508090 2404048021NRG24080920231256525 7256608478 08/09/2023 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL078269 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2404048021_080923FTO_508088 2404048021NRG24080920231256626 7256307066 08/09/2023 ARATI DEHURI ARATI DEHURI 2404048021WL078279 00048 BKID0005466 3318 09/11/2023 A/c Blocked or Frozen
534 OR2404048021_081223FTO_866333 2404048021NRG24081220231857447 1074630975 08/12/2023 pramod mohanta pramod mohanta 2404048021WL194374 00048 BKID0005466 1422 29/02/2024 A/c Blocked or Frozen
535 OR2404048021_090623APB_FTO_215228 2404048021NRG24090620230686267 2542999280 09/06/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL030705 00048 BKID0005466 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404048021_120923FTO_517615 2404048021NRG24090920231270694 7276302751 12/09/2023 pramod rana pramod rana 2404048021WL081237 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
537 OR2404048021_120923APB_FTO_517627 2404048021NRG24090920231270698 7272894620 12/09/2023 JALI NAIK JALI NAIK 2404048021WL081238 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2404048021_091123FTO_743424 2404048021NRG24091120231658718 7962540188 09/11/2023 sarat chandra mahanta sarat chandra mahanta 2404048021WL164092 00048 BKID0005466 3318 24/11/2023 No Such Account
539 OR2404048021_110523APB_FTO_101411 2404048021NRG24100520230304189 1640430992 11/05/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL013731 00048 BKID0005466 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404048021_110723APB_FTO_328818 2404048021NRG24110720231010487 4965929767 11/07/2023 JOGESHWAR NATH JOGESHWAR NATH 2404048021WL045629 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404048021_120923FTO_517615 2404048021NRG24110920231278513 7276302718 12/09/2023 sarat chandra mahanta sarat chandra mahanta 2404048021WL083413 00048 BKID0005466 3318 09/11/2023 No Such Account
542 OR2404048021_120923APB_FTO_517627 2404048021NRG24110920231278681 7272894613 12/09/2023 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL083450 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2404048021_150523APB_FTO_114159 2404048021NRG24120520230324195 1692141188 15/05/2023 BASANTI NAIK BASANTI NAIK 2404048021WL014598 00654 IOBA0ROGB01 1422 19/05/2023 Account closed
544 OR2404048021_160124APB_FTO_989857 2404048021NRG24140120242048984 1679142693 16/01/2024 JAYANTI JENA JAYANTI JENA 2404048021WL222061 00048 BKID0005466 1422 12/03/2024 A/c Blocked or Frozen
545 OR2404048021_150423APB_FTO_21109 2404048021NRG24140420230021617 1394703727 15/04/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL000918 00048 BKID0005466 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2404048021_150423APB_FTO_21109 2404048021NRG24140420230021998 1394703683 15/04/2023 BASANTI NAIK BASANTI NAIK 2404048021WL000932 00654 IOBA0ROGB01 1422 10/05/2023 Account closed
547 OR2404048021_140823APB_FTO_447193 2404048021NRG24140820231169728 4970270094 14/08/2023 JOGESHWAR NATH JOGESHWAR NATH 2404048021WL061226 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 OR2404048021_160623APB_FTO_240837 2404048021NRG24150620230768086 2806267953 16/06/2023 rasmita behera rasmita behera 2404048021WL034372 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2404048021_170224APB_FTO_1049585 2404048021NRG24160220242134093 2801706792 17/02/2024 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL235387 00048 BKID0005466 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404048021_191023APB_FTO_664860 2404048021NRG24161020231518383 7265285445 19/10/2023 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL139991 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2404048021_191023FTO_664849 2404048021NRG24161020231518425 7269131495 19/10/2023 ARATI DEHURI ARATI DEHURI 2404048021WL140000 00048 BKID0005466 3318 09/11/2023 A/c Blocked or Frozen
552 OR2404048021_191023APB_FTO_664860 2404048021NRG24161020231518488 7265285440 19/10/2023 JALI NAIK JALI NAIK 2404048021WL140012 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2404048021_171123APB_FTO_778225 2404048021NRG24171120231707234 9008572609 17/11/2023 RAMA HEMBRAM RAMA HEMBRAM 2404048021WL171001 00048 BKID0005466 3318 01/01/2024 A/c Blocked or Frozen
554 OR2404048021_171123APB_FTO_778225 2404048021NRG24171120231707260 9008572562 17/11/2023 FULLARA MOHANTA FULLARA MOHANTA 2404048021WL171008 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2404048021_171123FTO_778067 2404048021NRG24171120231707298 9010644838 17/11/2023 ARATI DEHURI ARATI DEHURI 2404048021WL171015 00048 BKID0005466 3318 01/01/2024 A/c Blocked or Frozen
556 OR2404048021_190523APB_FTO_132694 2404048021NRG24190520230412224 1858487792 19/05/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL018541 00048 BKID0005466 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2404048021_211223APB_FTO_919443 2404048021NRG24191220231928530 1550533752 21/12/2023 JALI NAIK JALI NAIK 2404048021WL204285 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2404048021_220423APB_FTO_40170 2404048021NRG24200420230075201 1398631392 22/04/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL003290 00048 BKID0005466 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404048021_220423APB_FTO_40170 2404048021NRG24200420230075360 1398631338 22/04/2023 BASANTI NAIK BASANTI NAIK 2404048021WL003297 00654 IOBA0ROGB01 1422 10/05/2023 Account closed
560 OR2404048021_221123APB_FTO_796888 2404048021NRG24221120231742850 8995693277 22/11/2023 JALI NAIK JALI NAIK 2404048021WL176878 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404048021_221123APB_FTO_796888 2404048021NRG24221120231743115 8995693235 22/11/2023 PRATIMA MOHANTY PRATIMA MOHANTY 2404048021WL176902 00654 IOBA0ROGB01 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2404048021_221123APB_FTO_796888 2404048021NRG24221120231743180 8995693273 22/11/2023 SUMI SOREN SUMI SOREN 2404048021WL176914 00048 BKID0005466 3318 01/01/2024 A/c Blocked or Frozen
563 OR2404048021_230523APB_FTO_148417 2404048021NRG24230520230460413 1904424644 23/05/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL020731 00048 BKID0005466 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2404048021_230623APB_FTO_270200 2404048021NRG24230620230866467 2867692837 23/06/2023 GOUTAM KU DUTTA GOUTAM KU DUTTA 2404048021WL038882 00032 UTIB0002345 1659 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 OR2404048021_230623APB_FTO_270200 2404048021NRG24230620230866476 2867692780 23/06/2023 JOGESHWAR NATH JOGESHWAR NATH 2404048021WL038882 00654 IOBA0ROGB01 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2404048021_230623APB_FTO_270200 2404048021NRG24230620230866569 2867692784 23/06/2023 rasmita behera rasmita behera 2404048021WL038885 00654 IOBA0ROGB01 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404048021_271223FTO_943224 2404048021NRG24231220231954946 1550255960 27/12/2023 MOHIN KUMAR MOHAPATRA MOHIN KUMAR MOHAPATRA 2404048021WL208021 00415 SBIN0013583 3792 09/03/2024 Account closed
568 OR2404048021_260224APB_FTO_1063441 2404048021NRG24240220242161985 2796833360 26/02/2024 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL238967 00048 BKID0005466 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404048021_280324APB_FTO_1117989 2404048021NRG24250320242247954 2898728886 28/03/2024 PRATIMA MOHANTY PRATIMA MOHANTY 2404048021WL250543 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404048021_280324APB_FTO_1117989 2404048021NRG24250320242247955 2898728887 28/03/2024 PRATIMA MOHANTY PRATIMA MOHANTY 2404048021WL250544 00654 IOBA0ROGB01 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404048021_261023FTO_687595 2404048021NRG24251020231571911 7325919477 26/10/2023 sarat chandra mahanta sarat chandra mahanta 2404048021WL149138 00048 BKID0005466 3318 10/11/2023 No Such Account
572 OR2404048021_290523FTO_166393 2404048021NRG24260520230493670 2000744749 29/05/2023 RUMI BEHERA RUMI BEHERA 2404048021WL022216 00048 BKID0005466 1422 01/06/2023 A/c Blocked or Frozen
573 OR2404048021_290523APB_FTO_166407 2404048021NRG24260520230498246 1997789683 29/05/2023 rasmita behera rasmita behera 2404048021WL022408 00654 IOBA0ROGB01 1659 01/06/2023 Aadhaar Number not Mapped to Account Number
574 OR2404048021_270623APB_FTO_282934 2404048021NRG24260620230887247 27/06/2023 LILABATI MAJHI LILABATI MAJHI 2404048021WL039878 00048 BKID0005466 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2404048023_080923FTO_507938 2404048000NRG23121220221772688 7256302746 08/09/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0098268 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
576 OR2404048023_010523APB_FTO_68275 2404048000NRG24010520230193476 1492123003 01/05/2023 KHIRAMANI MOHANTA KHIRAMANI MOHANTA 2404048WL008641 00654 IOBA0ROGB01 1422 12/05/2023 A/c Blocked or Frozen
577 OR2404048023_010523APB_FTO_68275 2404048000NRG24010520230193648 1492123064 01/05/2023 Bhanu Sing Bhanu Sing 2404048WL008644 00415 SBIN0007021 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2404048023_010523FTO_68253 2404048000NRG24010520230193754 1489807927 01/05/2023 SINGA MURMU SINGA MURMU 2404048WL008644 00048 BKID0005466 1422 12/05/2023 A/c Blocked or Frozen
579 OR2404048023_041023APB_FTO_601246 2404048000NRG24031020231418366 7327000463 04/10/2023 BENUDHARA SAHOO BENUDHARA SAHOO 2404048WL118685 00048 BKID0005466 2370 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404048023_060723APB_FTO_315623 2404048000NRG24060720230983265 4964532299 06/07/2023 PUSPA MAHANTA PUSPA MAHANTA 2404048WL044280 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404048023_070623APB_FTO_205792 2404048000NRG24070620230653203 2462576385 07/06/2023 SITA MAJHI SITA MAJHI 2404048WL029249 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar Number not Mapped to Account Number
582 OR2404048023_080923APB_FTO_507930 2404048000NRG24080920231257667 7253691170 08/09/2023 SITA MAJHI SITA MAJHI 2404048WL078567 00048 BKID0005466 3555 09/11/2023 Aadhaar Number not Mapped to Account Number
583 OR2404048023_100523APB_FTO_98144 2404048000NRG24090520230285736 1638606849 10/05/2023 Bhanu Sing Bhanu Sing 2404048WL012879 00415 SBIN0007021 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404048023_100523FTO_98130 2404048000NRG24090520230285844 1638124734 10/05/2023 SINGA MURMU SINGA MURMU 2404048WL012879 00048 BKID0005466 1659 17/05/2023 A/c Blocked or Frozen
585 OR2404048023_090623FTO_215023 2404048000NRG24090620230684095 2543455633 09/06/2023 Arasu Soren Arasu Soren 2404048WL030614 00415 SBIN0007021 1422 14/06/2023 Account closed
586 OR2404048023_101023APB_FTO_623914 2404048000NRG24091020231462918 7327001607 10/10/2023 BENUDHARA SAHOO BENUDHARA SAHOO 2404048WL128405 00048 BKID0005466 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2404048023_101023APB_FTO_623914 2404048000NRG24091020231463025 7327001618 10/10/2023 SITA MAJHI SITA MAJHI 2404048WL128422 00048 BKID0005466 3792 10/11/2023 Aadhaar Number not Mapped to Account Number
588 OR2404048023_111223APB_FTO_876029 2404048000NRG24111220231875878 1107200757 11/12/2023 NIRMALA MOHANTY NIRMALA MOHANTY 2404048WL196946 00048 BKID0005466 3318 29/02/2024 A/c Blocked or Frozen
589 OR2404048023_111223APB_FTO_876029 2404048000NRG24111220231875913 1107200747 11/12/2023 BENUDHARA SAHOO BENUDHARA SAHOO 2404048WL196949 00048 BKID0005466 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2404048023_111223APB_FTO_876029 2404048000NRG24111220231875917 1107200742 11/12/2023 BHANUMATI MAHANTY BHANUMATI MAHANTY 2404048WL196950 00048 BKID0005466 3081 29/02/2024 A/c Blocked or Frozen
591 OR2404048023_080923FTO_507933 2404048000NRG24140720231030286 7254042256 08/09/2023 SITA MAJHI SITA MAJHI 2404048WL0046563 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
592 OR2404048023_080923FTO_507933 2404048000NRG24140720231030287 7254042257 08/09/2023 SITA MAJHI SITA MAJHI 2404048WL0046563 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
593 OR2404048023_080923FTO_507933 2404048000NRG24140720231030288 7254042258 08/09/2023 SITA MAJHI SITA MAJHI 2404048WL0046563 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
594 OR2404048023_170723APB_FTO_345693 2404048000NRG24140720231033122 4966554816 17/07/2023 PUSPA MAHANTA PUSPA MAHANTA 2404048WL046714 00048 BKID0005466 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2404048023_210923APB_FTO_552706 2404048000NRG24140920231308735 7269205301 21/09/2023 SITA MAJHI SITA MAJHI 2404048WL092214 00048 BKID0005466 3555 09/11/2023 Aadhaar Number not Mapped to Account Number
596 OR2404048024_170523APB_FTO_125339 2404048000NRG24170520230387679 1820196220 17/05/2023 MANJULATA MANJULATA 2404048WL017441 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2404048023_190623FTO_252836 2404048000NRG24180620230809828 2797542935 19/06/2023 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL036236 00048 BKID0005466 1422 28/06/2023 A/c Blocked or Frozen
598 OR2404048023_190623APB_FTO_252866 2404048000NRG24180620230810082 2798713200 19/06/2023 JYOTSNA RANI MAJHI JYOTSNA RANI MAJHI 2404048WL036253 00048 BKID0005466 1422 27/06/2023 Aadhaar Number not Mapped to Account Number
599 OR2404048023_240423APB_FTO_42679 2404048000NRG24210420230095571 1398582770 24/04/2023 KHIRAMANI MOHANTA KHIRAMANI MOHANTA 2404048WL004208 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
600 OR2404048023_210923APB_FTO_552706 2404048000NRG24210920231343233 7269205289 21/09/2023 BENUDHARA SAHOO BENUDHARA SAHOO 2404048WL101031 00048 BKID0005466 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404048023_240523APB_FTO_149808 2404048000NRG24230520230462627 1904440446 24/05/2023 SITA MAJHI SITA MAJHI 2404048WL020839 00048 BKID0005466 1422 27/05/2023 Aadhaar Number not Mapped to Account Number
602 OR2404048023_301123APB_FTO_826781 2404048000NRG24241120231765646 1074914577 30/11/2023 BENUDHARA SAHOO BENUDHARA SAHOO 2404048WL179948 00048 BKID0005466 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2404048023_301123APB_FTO_826781 2404048000NRG24251120231767264 1074914607 30/11/2023 NIRMALA MOHANTY NIRMALA MOHANTY 2404048WL180261 00048 BKID0005466 3318 29/02/2024 A/c Blocked or Frozen
604 OR2404048023_301123APB_FTO_826781 2404048000NRG24251120231767595 1074914571 30/11/2023 BHANUMATI MAHANTY BHANUMATI MAHANTY 2404048WL180315 00048 BKID0005466 3555 29/02/2024 A/c Blocked or Frozen
605 OR2404048023_010523APB_FTO_66106 2404048000NRG24270420230150975 1491511862 01/05/2023 KHIRAMANI MOHANTA KHIRAMANI MOHANTA 2404048WL006755 00654 IOBA0ROGB01 1422 12/05/2023 A/c Blocked or Frozen
606 OR2404048023_010523FTO_66079 2404048000NRG24270420230150984 1489815580 01/05/2023 Bhanu Sing Bhanu Sing 2404048WL006756 00415 SBIN0007021 1422 12/05/2023 Account closed
607 OR2404048023_010523FTO_66079 2404048000NRG24270420230151090 1489815508 01/05/2023 SINGA MURMU SINGA MURMU 2404048WL006756 00048 BKID0005466 1422 12/05/2023 A/c Blocked or Frozen
608 OR2404048023_270723APB_FTO_384400 2404048000NRG24270720231096142 4978141363 27/07/2023 PUSPA MAHANTA PUSPA MAHANTA 2404048WL050281 00048 BKID0005466 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2404048023_270723APB_FTO_384400 2404048000NRG24270720231096183 4978141362 27/07/2023 PUSPA MAHANTA PUSPA MAHANTA 2404048WL050283 00048 BKID0005466 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2404048023_300523APB_FTO_174513 2404048000NRG24290520230528598 2017764031 30/05/2023 SITA MAJHI SITA MAJHI 2404048WL023734 00048 BKID0005466 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
611 OR2404048023_291223APB_FTO_950982 2404048000NRG24291220231988670 1556556668 29/12/2023 NIRMALA MOHANTY NIRMALA MOHANTY 2404048WL212366 00048 BKID0005466 948 09/03/2024 A/c Blocked or Frozen
612 OR2404048023_291223APB_FTO_950982 2404048000NRG24291220231988712 1556556669 29/12/2023 BHANUMATI MAHANTY BHANUMATI MAHANTY 2404048WL212376 00048 BKID0005466 1185 09/03/2024 A/c Blocked or Frozen
613 OR2404048021_311023APB_FTO_705534 2404048021NRG24301020231607208 7390754574 31/10/2023 JALI NAIK JALI NAIK 2404048021WL155951 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2404048021_310523FTO_177204 2404048021NRG24310520230557149 2397909788 31/05/2023 RUMI BEHERA RUMI BEHERA 2404048021WL024988 00048 BKID0005466 1422 10/06/2023 A/c Blocked or Frozen
615 OR2404048021_310523APB_FTO_177239 2404048021NRG24310520230557368 2398286681 31/05/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404048021WL024993 00048 BKID0005466 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404048022_080923FTO_508151 2404048022NRG23110420232568238 7272757431 08/09/2023 DHARMENDRA DEHURI DHARMENDRA DEHURI 2404048WL0140998 00048 BKID0005467 1332 09/11/2023 A/c Blocked or Frozen
617 OR2404048022_080923FTO_508151 2404048022NRG23110420232568240 7272757430 08/09/2023 DHARMENDRA DEHURI DHARMENDRA DEHURI 2404048WL0140998 00048 BKID0005467 888 09/11/2023 A/c Blocked or Frozen
618 OR2404048022_030523APB_FTO_76968 2404048022NRG24030520230223409 1491443984 03/05/2023 KAMALAKANTA GOCHHAYAT KAMALAKANTA GOCHHAYAT 2404048022WL010027 00415 SBIN0010932 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
619 OR2404048022_091023FTO_621182 2404048022NRG24091020231469835 7324522705 09/10/2023 SAKRA MURMU SAKRA MURMU 2404048022WL129699 00468 UBIN0931039 3318 10/11/2023 No Such Account
620 OR2404048022_201123FTO_784486 2404048022NRG24201120231725368 8989970497 20/11/2023 SUSHAMA PANDA SUSHAMA PANDA 2404048022WL173781 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
621 OR2404048022_041023FTO_601124 2404048022NRG24300920231409123 7325736238 04/10/2023 SAKRA MURMU SAKRA MURMU 2404048022WL116627 00468 UBIN0931039 3318 10/11/2023 No Such Account
622 OR2404048023_080923FTO_507938 2404048023NRG23020120231994337 7256302747 08/09/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0110110 00048 BKID0005466 1332 09/11/2023 A/c Blocked or Frozen
623 OR2404048023_050623APB_FTO_197013 2404048023NRG24050620230625855 2398961277 05/06/2023 SITA MAJHI SITA MAJHI 2404048023WL028063 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
624 OR2404048023_050623FTO_197003 2404048023NRG24050620230625864 2387205800 05/06/2023 Arasu Soren Arasu Soren 2404048023WL028064 00415 SBIN0007021 1659 10/06/2023 Account closed
625 OR2404048023_080923FTO_507933 2404048023NRG24140720231033072 7254042259 08/09/2023 SITA MAJHI SITA MAJHI 2404048WL0046709 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
626 OR2404048023_150423FTO_22431 2404048023NRG24150420230029535 1394194421 15/04/2023 Bhanu Sing Bhanu Sing 2404048023WL001301 00415 SBIN0007021 1422 10/05/2023 Account closed
627 OR2404048023_150423APB_FTO_22446 2404048023NRG24150420230029943 1394858126 15/04/2023 KHIRAMANI MOHANTA KHIRAMANI MOHANTA 2404048023WL001320 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
628 OR2404048024_060623FTO_200699 2404048024NRG23030620220604819 2806241886 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0028834 00048 BKID0005467 1332 28/06/2023 A/c Blocked or Frozen
629 OR2404048024_060623FTO_200699 2404048024NRG23210620220824895 2806241887 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0039698 00048 BKID0005467 666 28/06/2023 A/c Blocked or Frozen
630 OR2404048024_060623FTO_200699 2404048024NRG23240820221258256 2806241888 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0065136 00048 BKID0005467 1554 28/06/2023 A/c Blocked or Frozen
631 OR2404048024_060623FTO_200699 2404048024NRG23310520220542603 2806241878 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0025741 00048 BKID0005467 1332 28/06/2023 A/c Blocked or Frozen
632 OR2404048024_060623FTO_200699 2404048024NRG23310520220542604 2806241877 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0025741 00048 BKID0005467 1332 28/06/2023 A/c Blocked or Frozen
633 OR2404048024_060623FTO_200699 2404048024NRG23310520220542605 2806241879 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0025741 00048 BKID0005467 1332 28/06/2023 A/c Blocked or Frozen
634 OR2404048024_060623FTO_200699 2404048024NRG23310520220542606 2806241880 06/06/2023 NAMITA DEHURI NAMITA DEHURI 2404048WL0025741 00048 BKID0005467 1332 28/06/2023 A/c Blocked or Frozen
635 OR2404048024_050623APB_FTO_197864 2404048024NRG24050620230629426 2398092163 05/06/2023 MANJULATA MANJULATA 2404048024WL028225 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2404048024_120923FTO_517796 2404048024NRG24100920231273230 7272978286 12/09/2023 MANAKA SOREN MANAKA SOREN 2404048024WL082003 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
637 OR2404048024_120923FTO_517796 2404048024NRG24100920231273257 7272978281 12/09/2023 GAIRI SING GAIRI SING 2404048024WL082010 00048 BKID0005466 3318 09/11/2023 A/c Blocked or Frozen
638 OR2404048024_120523APB_FTO_106119 2404048024NRG24110520230311178 1693337888 12/05/2023 MANJULATA MANJULATA 2404048024WL014027 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2404048024_191223APB_FTO_910151 2404048024NRG24161220231910078 1552878730 19/12/2023 HISI MARNDI HISI MARNDI 2404048024WL201737 00654 IOBA0ROGB01 1659 09/03/2024 A/c Blocked or Frozen
640 OR2404048024_201023FTO_672811 2404048024NRG24191020231545214 7275697144 20/10/2023 MANAKA SOREN MANAKA SOREN 2404048024WL144693 00654 IOBA0ROGB01 3792 09/11/2023 No Such Account
641 OR2404048024_201023FTO_672811 2404048024NRG24191020231545222 7275697139 20/10/2023 GAIRI SING GAIRI SING 2404048024WL144694 00048 BKID0005466 3792 09/11/2023 A/c Blocked or Frozen
642 OR2404048024_221223APB_FTO_924822 2404048024NRG24221220231947838 1549001644 22/12/2023 HISI MARNDI HISI MARNDI 2404048024WL207049 00654 IOBA0ROGB01 1659 09/03/2024 A/c Blocked or Frozen
643 OR2404048024_290523APB_FTO_169363 2404048024NRG24250520230491484 1997777901 29/05/2023 MANJULATA MANJULATA 2404048024WL022116 00654 IOBA0ROGB01 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2404048024_091023FTO_617142 2404048024NRG24280920231388511 7325989994 09/10/2023 MANAKA SOREN MANAKA SOREN 2404048024WL111151 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
645 OR2404048024_091023FTO_617142 2404048024NRG24280920231388516 7325989990 09/10/2023 GAIRI SING GAIRI SING 2404048024WL111152 00048 BKID0005466 3318 10/11/2023 A/c Blocked or Frozen

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