Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 12:25:55 PM 
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Rejection Details

State : ODISHA District : KHORDHA



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 OR2423001004_160323APB_FTO_1154271 2423001004NRG23160320230280646 0496961735 16/03/2023 Mr. LAKSHMI NAYAK Mr. LAKSHMI NAYAK 2423001004WL017780 00415 SBIN0013596 1110 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 OR2423001005_180822APB_FTO_475509 2423001005NRG23170820220114703 4277016240 18/08/2022 RANJULATA PALEI RANJULATA PALEI 2423001005WL0006011 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2423001006_060123FTO_994194 2423001006NRG23060120230221318 9092182867 06/01/2023 Hulash Bhoi Hulash Bhoi 2423001006WL0013925 00176 IDIB000B158 1332 23/02/2023 A/c Blocked or Frozen
4 OR2423001006_270123FTO_1060430 2423001006NRG23270120230241600 9124426812 27/01/2023 Sasmita Das Sasmita Das 2423001006WL0015131 00176 IDIB000B158 1110 24/02/2023 A/c Blocked or Frozen
5 OR2423001006_270123FTO_1060430 2423001006NRG23270120230241616 9124426826 27/01/2023 Sarat Das Sarat Das 2423001006WL0015131 00415 SBIN0012031 1110 24/02/2023 Account closed
6 OR2423001008_190123FTO_1036278 2423001008NRG23190120230233100 9123397655 19/01/2023 Sukanta Dalei Sukanta Dalei 2423001008WL0014702 00415 SBIN0012031 1332 24/02/2023 No Such Account
7 OR2423001008_260123FTO_1056318 2423001008NRG23260120230240143 9122996321 26/01/2023 Sukanta Dalei Sukanta Dalei 2423001008WL0015049 00415 SBIN0012031 1332 24/02/2023 No Such Account
8 OR2423001008_260123APB_FTO_1056630 2423001008NRG23260120230240246 9123142666 26/01/2023 NIMAI CHRAN NAYAK NIMAI CHRAN NAYAK 2423001008WL0015053 00415 SBIN0012031 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2423001010_050922FTO_532322 2423001010NRG23050920220121655 4648995181 05/09/2022 Dharanidhar Sahoo Dharanidhar Sahoo 2423001010WL0006613 00307 IOBA0NGB001 666 12/09/2022 No Such Account
10 OR2423001010_200622APB_FTO_251189 2423001010NRG23170620220066317 2459941935 20/06/2022 Bilas Naik Bilas Naik 2423001010WL0003632 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2423001012_051222FTO_858480 2423001012NRG23111120220163858 7285696436 05/12/2022 Basanti Bhoi Basanti Bhoi 2423001WL0009897 00462 UCBA0001098 444 17/12/2022 Account closed
12 OR2423001016_240323APB_FTO_1178814 2423001016NRG23230320230290455 0499292844 24/03/2023 Manju Das Manju Das 2423001016WL018378 00089 CBIN0282489 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2423001016_240323APB_FTO_1178814 2423001016NRG23230320230290819 0499292835 24/03/2023 LILU BHOI LILU BHOI 2423001016WL018391 00177 IOBA0003061 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2423001016_311222APB_FTO_973803 2423001016NRG23271220220212160 9089473207 31/12/2022 LILU BHOI LILU BHOI 2423001016WL0013321 00177 IOBA0003061 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2423002010_020722FTO_297950 2423002000NRG23020720220086911 2850049255 02/07/2022 GOPABADHU BHOI GOPABADHU BHOI 2423002WL0004550 00415 SBIN0008216 1332 07/07/2022 No Such Account
16 OR2423002010_171222FTO_910690 2423002000NRG23040720220089245 9083649161 17/12/2022 SUJATA NAYAK SUJATA NAYAK 2423002WL0004645 00415 SBIN0008216 1332 23/02/2023 No Such Account
17 OR2423002_050123APB_FTO_990141 2423002000NRG23050120230219280 9092377357 05/01/2023 SANTOSHA KUMAR BHOLE SANTOSHA KUMAR BHOLE 2423002WL0013777 00415 SBIN0013596 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2423002020_200722APB_FTO_376418 2423002000NRG23200720220101000 3866745999 20/07/2022 Mr. DUHSHASAN BEHERA Mr. DUHSHASAN BEHERA 2423002WL0005186 00415 SBIN0012030 1554 11/08/2022 A/c Blocked or Frozen
19 OR2423002004_220622APB_FTO_262587 2423002000NRG23210620220073005 2559669304 22/06/2022 Bipin swain Bipin swain 2423002WL0003926 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2423002009_261222FTO_946567 2423002000NRG23251220220208835 9086770071 26/12/2022 MR JAPAN BEHERA MR JAPAN BEHERA 2423002WL0013112 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
21 OR2423002_261222APB_FTO_947631 2423002000NRG23261220220210143 9087146604 26/12/2022 SANTOSHA KUMAR BHOLE SANTOSHA KUMAR BHOLE 2423002WL0013198 00415 SBIN0013596 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2423001005_240822APB_FTO_495768 2423001000NRG23230820220117222 4277850438 24/08/2022 RANJULATA PALEI RANJULATA PALEI 2423001WL0006172 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2423001_250123APB_FTO_1053348 2423001000NRG23250120230239418 9123158492 25/01/2023 SUNIL JENA SUNIL JENA 2423001WL0015005 00354 PUNB0738200 1332 24/02/2023 Account closed
24 OR2423001004_110223APB_FTO_1095315 2423001004NRG23110220230252369 9126412585 11/02/2023 MS LAKHIMI NAYAK MS LAKHIMI NAYAK 2423001004WL015800 00468 UBIN0931934 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 OR2423001005_280922APB_FTO_604464 2423001005NRG23280920220133044 5130561005 28/09/2022 RANJULATA PALEI RANJULATA PALEI 2423001005WL0007625 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2423001011_271022FTO_704235 2423001011NRG23261020220151367 6384271534 27/10/2022 Santosh Behera Santosh Behera 2423001011WL0008966 00415 SBIN0012031 1110 11/11/2022 Account closed
27 OR2423001016_091122APB_FTO_754031 2423001016NRG23091120220161813 6496071429 09/11/2022 Bhagirathi Bhoi Bhagirathi Bhoi 2423001016WL0009712 00415 SBIN0017951 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2423001016_181022APB_FTO_669761 2423001016NRG23131020220142659 5939248183 18/10/2022 Bhagirathi Bhoi Bhagirathi Bhoi 2423001016WL0008320 00415 SBIN0017951 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2423001016_310323APB_FTO_1205609 2423001016NRG23290320230300232 1171854231 31/03/2023 Manju Das Manju Das 2423001016WL018914 00089 CBIN0282489 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2423002013_020422FTO_3637 2423002000NRG22310320220344114 0887287056 02/04/2022 SURYA PRAKASH DWIBEDI SURYA PRAKASH DWIBEDI 2423002WL0020694 00176 IDIB000N026 1075 06/05/2022 No Such Account
31 OR2423002013_020422FTO_3637 2423002000NRG22310320220344122 0887287066 02/04/2022 GITANJALI NAYAKA GITANJALI NAYAKA 2423002WL0020694 00415 SBIN0004375 1505 06/05/2022 No Such Account
32 OR2423002003_070622APB_FTO_195546 2423002000NRG23070620220053506 2222543563 07/06/2022 BAURI BANDHU PRADHAN BAURI BANDHU PRADHAN 2423002WL0002975 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2423002002_270123FTO_1060931 2423002000NRG23270120230241735 9123388053 27/01/2023 SUBHALAXMI BHOI SUBHALAXMI BHOI 2423002WL0015134 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
34 OR2423002009_220622FTO_262412 2423002009NRG23210620220073370 2559373771 22/06/2022 JYOTSNA ROUTRAY JYOTSNA ROUTRAY 2423002009WL0003937 00654 IOBA0ROGB01 1554 30/06/2022 Account closed
35 OR2423002013_220323FTO_1172017 2423002013NRG23160320230281876 0496305799 22/03/2023 JHUNI SAHOO JHUNI SAHOO 2423002WL0017884 00654 IOBA0ROGB01 1554 03/04/2023 No Such Account
36 OR2423002013_220323FTO_1172017 2423002013NRG23160320230281877 0496305800 22/03/2023 JHUNI SAHOO JHUNI SAHOO 2423002WL0017884 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
37 OR2423002019_280622FTO_281645 2423002019NRG23280620220082184 2902636391 28/06/2022 KABITA BHOI KABITA BHOI 2423002019WL0004326 00307 IOBA0NGB001 1554 08/07/2022 No Such Account
38 OR2423003012_041122FTO_736078 2423003000NRG23011120220156102 6387465843 04/11/2022 Maya Rao Maya Rao 2423003WL0009335 00415 SBIN0017944 1110 11/11/2022 No Such Account
39 OR2423003010_011122FTO_726225 2423003000NRG23011120220156141 6384206302 01/11/2022 Kanchan Nayak Kanchan Nayak 2423003WL0009336 00307 IOBA0NGB001 666 11/11/2022 No Such Account
40 OR2423003010_011122FTO_726225 2423003000NRG23011120220156146 6384206235 01/11/2022 SUBAS SAMAL SUBAS SAMAL 2423003WL0009336 00654 IOBA0ROGB01 444 11/11/2022 No Such Account
41 OR2423003012_041122FTO_736078 2423003000NRG23011120220156152 6387465842 04/11/2022 Maya Rao Maya Rao 2423003WL0009337 00415 SBIN0017944 444 11/11/2022 No Such Account
42 OR2423003014_270522FTO_159107 2423003000NRG23270520220043544 1883767660 27/05/2022 Sukanta Kumar Barik Sukanta Kumar Barik 2423003WL0002412 00307 IOBA0NGB001 666 02/06/2022 No Such Account
43 OR2423003_291022FTO_715823 2423003000NRG23291020220153598 6384116818 29/10/2022 SANTILATA SAHOO SANTILATA SAHOO 2423003WL0009152 00654 IOBA0ROGB01 1776 11/11/2022 No Such Account
44 OR2423003010_011122FTO_726225 2423003000NRG23301020220154688 6384206301 01/11/2022 Kanchan Nayak Kanchan Nayak 2423003WL0009226 00307 IOBA0NGB001 222 11/11/2022 No Such Account
45 OR2423001_060922APB_FTO_534200 2423001000NRG23060920220121858 4644206405 06/09/2022 Sujit Kumar Jena Sujit Kumar Jena 2423001WL0006647 00176 IDIB000B158 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2423001005_080922APB_FTO_542263 2423001000NRG23080920220122520 4741310158 08/09/2022 DEBA SAMAL DEBA SAMAL 2423001WL0006720 00177 IOBA0000692 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2423001005_080922APB_FTO_542263 2423001000NRG23080920220122525 4741310187 08/09/2022 RANJULATA PALEI RANJULATA PALEI 2423001WL0006720 00654 IOBA0ROGB01 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2423001005_060123APB_FTO_992858 2423001005NRG23050120230218972 9092318302 06/01/2023 BISWAMBAR PATTNAIK BISWAMBAR PATTNAIK 2423001005WL0013759 00177 IOBA0000692 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2423001005_160123FTO_1024131 2423001005NRG23140120230228223 9122029700 16/01/2023 MONALISHA SWAIN MONALISHA SWAIN 2423001005WL0014391 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
50 OR2423001005_220722FTO_387993 2423001005NRG23220720220102667 4230357245 22/07/2022 Mani bhoi Mani bhoi 2423001005WL0005263 00354 PUNB0738200 1110 27/08/2022 No Such Account
51 OR2423001008_301122FTO_841691 2423001008NRG23301120220182456 7023472475 30/11/2022 Sagar Bhoi Sagar Bhoi 2423001008WL0011187 00462 UCBA0001098 1110 09/12/2022 No Such Account
52 OR2423001010_171222FTO_912311 2423001010NRG23171220220200727 7375356887 17/12/2022 Raj bhoi Raj bhoi 2423001010WL0012506 00089 CBIN0282489 1332 23/12/2022 No Such Account
53 OR2423001010_010622APB_FTO_175379 2423001010NRG23310520220046841 N052203357AAE 01/06/2022 Bilas Naik Bilas Naik 2423001010WL0002619 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2423001016_030622FTO_186989 2423001016NRG23030620220049035 N06220053BB8C 03/06/2022 API BHOI API BHOI 2423001016WL0002743 00176 IDIB000K238 1332 09/06/2022 A/c Blocked or Frozen
55 OR2423001016_090323APB_FTO_1137275 2423001016NRG23060320230271718 0497038638 09/03/2023 Manju Das Manju Das 2423001016WL017208 00089 CBIN0282489 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2423002_040422FTO_6771 2423002000NRG22310320220343514 0859466592 04/04/2022 PRATAP BHOI PRATAP BHOI 2423002WL0020631 00307 IOBA0NGB001 1505 04/05/2022 No Such Account
57 OR2423002_080622FTO_201571 2423002000NRG23070620220053718 2269038278 08/06/2022 MUNA KANDI MUNA KANDI 2423002WL0002989 00462 UCBA0000847 1332 14/06/2022 No Such Account
58 OR2423002_080622FTO_201571 2423002000NRG23070620220053719 2269038281 08/06/2022 SOBHA BHOI SOBHA BHOI 2423002WL0002989 00462 UCBA0000847 1332 14/06/2022 No Such Account
59 OR2423002_130522FTO_116677 2423002000NRG23130520220029687 1373032711 13/05/2022 PRATAP BHOI PRATAP BHOI 2423002WL0001599 00307 IOBA0NGB001 1332 19/05/2022 No Such Account
60 OR2423002014_260422FTO_57039 2423002000NRG23260420220012221 0859307108 26/04/2022 Mrs. TANU BHOI Mrs. TANU BHOI 2423002WL0000607 00415 SBIN0008216 1332 04/05/2022 No Such Account
61 OR2423002004_290622APB_FTO_284667 2423002000NRG23290620220083763 2816147466 29/06/2022 Bipin swain Bipin swain 2423002WL0004414 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2423002010_230323APB_FTO_1174585 2423002010NRG23230320230289753 0498559371 23/03/2023 Bidubhusan Sahoo Bidubhusan Sahoo 2423002010WL018341 00032 UTIB0002244 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2423002010_271222APB_FTO_952855 2423002010NRG23271220220212036 9087113932 27/12/2022 Bidubhusan Sahoo Bidubhusan Sahoo 2423002010WL0013312 00032 UTIB0002244 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2423002012_270622APB_FTO_276109 2423002012NRG23270620220079103 2610149558 27/06/2022 NARAHARI BHOI NARAHARI BHOI 2423002012WL0004189 00462 UCBA0000847 222 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2423002013_261222APB_FTO_947539 2423002013NRG23261220220210271 9087027319 26/12/2022 JHUNI SAHOO JHUNI SAHOO 2423002013WL0013208 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
66 OR2423001001_030622FTO_186880 2423001001NRG23020620220048063 2222344164 03/06/2022 RITA BHOI RITA BHOI 2423001001WL0002691 00089 CBIN0282489 1332 11/06/2022 No Such Account
67 OR2423001003_300922FTO_613773 2423001003NRG23300920220134685 5340892081 30/09/2022 MRS MINATI DAS MRS MINATI DAS 2423001003WL0007752 00349 PSIB0021545 444 08/10/2022 invalid Bank Identifier
68 OR2423001004_230223APB_FTO_1115080 2423001004NRG23230220230262914 0260701106 23/02/2023 MS LAKHIMI NAYAK MS LAKHIMI NAYAK 2423001004WL016527 00468 UBIN0931934 1332 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 OR2423001005_120722APB_FTO_340799 2423001005NRG23120720220095154 3146954903 12/07/2022 PURNA CHANDRA PRADHAN PURNA CHANDRA PRADHAN 2423001005WL0004923 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2423001006_051222FTO_858078 2423001006NRG23051220220187081 7285729515 05/12/2022 Ganga Bhoi Ganga Bhoi 2423001006WL0011511 00415 SBIN0012031 1332 17/12/2022 Account closed
71 OR2423001006_051222FTO_858078 2423001006NRG23051220220187084 7285729508 05/12/2022 Malaya Behera Malaya Behera 2423001006WL0011511 00078 CNRB0017253 1332 17/12/2022 Account closed
72 OR2423001008_291222APB_FTO_965463 2423001008NRG23291220220214329 9095264272 29/12/2022 NIMAI CHRAN NAYAK NIMAI CHRAN NAYAK 2423001008WL0013493 00415 SBIN0012031 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2423001010_171222APB_FTO_912331 2423001010NRG23171220220200723 7375853387 17/12/2022 Abhimanyu Bhoi Abhimanyu Bhoi 2423001010WL0012506 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2423001010_270622APB_FTO_277723 2423001010NRG23270620220078803 2895851546 27/06/2022 Bilas Naik Bilas Naik 2423001010WL0004171 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2423001011_070722FTO_318378 2423001011NRG23070720220092315 3035850020 07/07/2022 Bikash Kumar Bhoi Bikash Kumar Bhoi 2423001011WL0004789 00354 PUNB0675900 1332 13/07/2022 No Such Account
76 OR2423001019_200522APB_FTO_138713 2423001019NRG23200520220036027 1586680818 20/05/2022 DASARATH BHOI DASARATH BHOI 2423001019WL0001985 00415 SBIN0017951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2423002_140422FTO_23648 2423002000NRG23130420220003105 0916721985 14/04/2022 PRATAP BHOI PRATAP BHOI 2423002WL0000160 00307 IOBA0NGB001 1554 07/05/2022 No Such Account
78 OR2423002019_170622FTO_240667 2423002000NRG23170620220065597 2513931285 17/06/2022 KABITA BHOI KABITA BHOI 2423002WL0003593 00307 IOBA0NGB001 1554 27/06/2022 No Such Account
79 OR2423002010_200622FTO_253404 2423002000NRG23200620220071011 2460630504 20/06/2022 SUJATA NAYAK SUJATA NAYAK 2423002WL0003834 00415 SBIN0008216 1332 24/06/2022 No Such Account
80 OR2423002009_220722APB_FTO_386546 2423002000NRG23220720220102359 4230500873 22/07/2022 BIJAYA LAXMI ROUTARAY BIJAYA LAXMI ROUTARAY 2423002WL0005250 00415 SBIN0013596 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2423002013_060123APB_FTO_993956 2423002013NRG23060120230220501 9092670468 06/01/2023 JHUNI SAHOO JHUNI SAHOO 2423002013WL0013880 00654 IOBA0ROGB01 1554 23/02/2023 A/c Blocked or Frozen
82 OR2423003014_030622FTO_188656 2423003000NRG23030620220050897 2221461548 03/06/2022 Sukanta Kumar Barik Sukanta Kumar Barik 2423003WL0002843 00307 IOBA0NGB001 888 11/06/2022 No Such Account
83 OR2423003014_060622FTO_192189 2423003000NRG23060620220052377 2221745611 06/06/2022 Sukanta Kumar Barik Sukanta Kumar Barik 2423003WL0002906 00307 IOBA0NGB001 666 11/06/2022 No Such Account
84 OR2423003001_061222APB_FTO_862047 2423003001NRG23061220220187941 7285856837 06/12/2022 SAROJ KUMAR BEHERA SAROJ KUMAR BEHERA 2423003001WL0011586 00354 PUNB0322200 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2423003001_061222APB_FTO_862047 2423003001NRG23061220220187965 7285856838 06/12/2022 SAROJ KUMAR BEHERA SAROJ KUMAR BEHERA 2423003001WL0011589 00354 PUNB0322200 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2423003001_141222APB_FTO_897116 2423003001NRG23131220220196606 7341238930 14/12/2022 SAROJ KUMAR BEHERA SAROJ KUMAR BEHERA 2423003001WL0012204 00354 PUNB0322200 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2423001005_030922APB_FTO_527303 2423001005NRG23030920220120751 4643950372 03/09/2022 RANJULATA PALEI RANJULATA PALEI 2423001005WL0006539 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2423001005_261022FTO_698970 2423001005NRG23261020220150872 6384391525 26/10/2022 Chakradhar swain Chakradhar swain 2423001005WL0008931 00354 PUNB0738200 1332 11/11/2022 No Such Account
89 OR2423001008_140223APB_FTO_1100073 2423001008NRG23140220230254265 9126262805 14/02/2023 NIMAI CHRAN NAYAK NIMAI CHRAN NAYAK 2423001008WL015934 00415 SBIN0012031 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2423001008_260123FTO_1056627 2423001008NRG23260120230240253 9123002629 26/01/2023 Binati Nayak Binati Nayak 2423001008WL0015053 00176 IDIB000B158 222 24/02/2023 No Such Account
91 OR2423001008_010223APB_FTO_1077252 2423001008NRG23300120230244904 9124098395 01/02/2023 MANGULI BHOI MANGULI BHOI 2423001008WL0015282 00415 SBIN0012031 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2423001008_010223APB_FTO_1077252 2423001008NRG23300120230244923 9124098424 01/02/2023 NIMAI CHRAN NAYAK NIMAI CHRAN NAYAK 2423001008WL0015284 00415 SBIN0012031 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2423001011_130722FTO_345660 2423001011NRG23130720220096597 3187501436 13/07/2022 Bikash Kumar Bhoi Bikash Kumar Bhoi 2423001011WL0004976 00354 PUNB0675900 1332 19/07/2022 No Such Account
94 OR2423001012_010323APB_FTO_1124316 2423001012NRG23010320230267110 0272766929 01/03/2023 Sabita Bhoi Sabita Bhoi 2423001012WL016905 00078 CNRB0017253 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2423002_060522FTO_92979 2423002000NRG23060520220022417 1271246182 06/05/2022 PRATAP BHOI PRATAP BHOI 2423002WL0001173 00307 IOBA0NGB001 1332 17/05/2022 No Such Account
96 OR2423002014_130622APB_FTO_223950 2423002000NRG23130620220061464 2367328006 13/06/2022 DILU SENAPATI DILU SENAPATI 2423002WL0003406 00415 SBIN0008216 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2423002017_211222APB_FTO_926749 2423002000NRG23201220220204166 9085368716 21/12/2022 SATYAJIT BEHERA SATYAJIT BEHERA 2423002WL0012774 00415 SBIN0013596 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2423002015_220223APB_FTO_1111714 2423002000NRG23210220230260595 0262204872 22/02/2023 BRAJAKISHOR PAL BRAJAKISHOR PAL 2423002WL016369 00415 SBIN0008216 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2423002_280922APB_FTO_604587 2423002000NRG23280920220133167 5132077871 28/09/2022 PHULA BHOI PHULA BHOI 2423002WL0007642 00415 SBIN0013596 1554 01/10/2022 Aadhaar Number not Mapped to Account Number
100 OR2423003003_101122FTO_761046 2423003000NRG23101120220162634 6498453414 10/11/2022 MRS BASANTI SWAIN MRS BASANTI SWAIN 2423003WL0009795 00354 PUNB0172110 444 17/11/2022 A/c Blocked or Frozen
101 OR2423003020_150922FTO_562506 2423003000NRG23150920220125589 4860469903 15/09/2022 Abhijit Sahoo Abhijit Sahoo 2423003WL0007012 00415 SBIN0016103 222 20/09/2022 No Such Account
102 OR2423003003_171022FTO_665227 2423003000NRG23171020220145227 5871979138 17/10/2022 MRS BASANTI SWAIN MRS BASANTI SWAIN 2423003WL0008494 00354 PUNB0172110 3108 21/10/2022 A/c Blocked or Frozen
103 OR2423003_230223APB_FTO_1114457 2423003000NRG23230220230262790 0262195836 23/02/2023 binadini pradhan binadini pradhan 2423003WL016517 00089 CBIN0284090 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2423003_300123APB_FTO_1068649 2423003000NRG23300120230244440 9123936880 30/01/2023 binadini pradhan binadini pradhan 2423003WL0015260 00089 CBIN0284090 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2423003014_300622APB_FTO_291012 2423003000NRG23300620220085267 3022985739 30/06/2022 MR PRAPHULA BHOI MR PRAPHULA BHOI 2423003WL0004483 00654 IOBA0ROGB01 888 12/07/2022 Participant not mapped to the product
106 OR2423004004_230323APB_FTO_1173292 2423004004NRG23200320230284632 0496577179 23/03/2023 BISWANATH SWAIN BISWANATH SWAIN 2423004004WL018034 00354 PUNB0172210 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2423001005_181022FTO_671229 2423001000NRG23161020220144892 5938714921 18/10/2022 Chakradhar swain Chakradhar swain 2423001WL0008477 00354 PUNB0738200 1332 27/10/2022 No Such Account
108 OR2423001_230822APB_FTO_493408 2423001000NRG23230820220116968 4399008684 23/08/2022 BIPIN BIHARI SWAIN BIPIN BIHARI SWAIN 2423001WL0006168 00415 SBIN0008874 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2423001005_240822FTO_495762 2423001000NRG23230820220117213 4277794823 24/08/2022 BISHNU CHARAN PALATASINGH BISHNU CHARAN PALATASINGH 2423001WL0006172 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
110 OR2423001001_130123APB_FTO_1016716 2423001001NRG23130120230227628 9122638804 13/01/2023 Meneka Bhoi Meneka Bhoi 2423001001WL0014350 00089 CBIN0282489 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
111 OR2423001001_150223APB_FTO_1101476 2423001001NRG23150220230255602 9126510741 15/02/2023 Meneka Bhoi Meneka Bhoi 2423001001WL016011 00089 CBIN0282489 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
112 OR2423001001_150223APB_FTO_1101476 2423001001NRG23150220230255607 9126510745 15/02/2023 Arati Bhoi Arati Bhoi 2423001001WL016011 00089 CBIN0282489 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2423001004_050323APB_FTO_1131615 2423001004NRG23050320230270216 0496517554 05/03/2023 Mr. LAKSHMI NAYAK Mr. LAKSHMI NAYAK 2423001004WL017108 00415 SBIN0013596 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 OR2423001005_210123FTO_1041893 2423001005NRG23210120230235130 9122938889 21/01/2023 MONALISHA SWAIN MONALISHA SWAIN 2423001005WL0014790 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
115 OR2423001006_241222FTO_940214 2423001006NRG23241220220207722 9086778288 24/12/2022 Malaya Behera Malaya Behera 2423001006WL0013043 00078 CNRB0017253 1110 23/02/2023 Account closed
116 OR2423001010_100622APB_FTO_218092 2423001010NRG23090620220056477 2332231017 10/06/2022 Bilas Naik Bilas Naik 2423001010WL0003133 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2423001010_241122APB_FTO_818313 2423001010NRG23241120220176609 24/11/2022 Abhimanyu Bhoi Abhimanyu Bhoi 2423001010WL0010792 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2423001016_031122APB_FTO_731821 2423001016NRG23011120220155888 6384547253 03/11/2022 Bhagirathi Bhoi Bhagirathi Bhoi 2423001016WL0009315 00415 SBIN0017951 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2423001017_270522FTO_157163 2423001017NRG23270520220043727 1880965079 27/05/2022 Dhaneswar Palei Dhaneswar Palei 2423001017WL0002418 00415 SBIN0012030 1332 02/06/2022 No Such Account
120 OR2423001019_250522APB_FTO_148879 2423001019NRG23250520220041028 1880036768 25/05/2022 DASARATH BHOI DASARATH BHOI 2423001019WL0002272 00415 SBIN0017951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2423002010_100622FTO_214948 2423002000NRG23100620220058597 2331993005 10/06/2022 Hursi bhoi Hursi bhoi 2423002WL0003249 00415 SBIN0008216 1110 16/06/2022 No Such Account
122 OR2423002003_190722APB_FTO_372071 2423002000NRG23180720220099589 3866845632 19/07/2022 JUMA KHAN JUMA KHAN 2423002WL0005120 00078 CNRB0005930 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2423002011_240123FTO_1049327 2423002011NRG23240120230238084 9123416574 24/01/2023 PRAVATI SWAIN PRAVATI SWAIN 2423002011WL0014945 00462 UCBA0000847 1332 24/02/2023 No Such Account
124 OR2423002013_250422FTO_51355 2423002013NRG23220420220008624 0891554257 25/04/2022 SURYA PRAKASH DWIBEDI SURYA PRAKASH DWIBEDI 2423002013WL0000452 00176 IDIB000N026 1554 06/05/2022 No Such Account
125 OR2423002020_131222APB_FTO_891173 2423002020NRG23131220220195598 7321153135 13/12/2022 Mr. DUHSHASAN BEHERA Mr. DUHSHASAN BEHERA 2423002020WL0012141 00078 CNRB0005930 1554 20/12/2022 A/c Blocked or Frozen
126 OR2423003014_060622APB_FTO_192020 2423003000NRG23060620220052067 2222543690 06/06/2022 MR PRAPHULA BHOI MR PRAPHULA BHOI 2423003WL0002893 00654 IOBA0ROGB01 888 11/06/2022 Participant not mapped to the product
127 OR2423003_160323APB_FTO_1156548 2423003000NRG23160320230282062 0497002258 16/03/2023 BINADINI PRADHAN BINADINI PRADHAN 2423003WL017892 00089 CBIN0284090 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2423003010_220922FTO_586097 2423003000NRG23220920220129173 5064714699 22/09/2022 Rusia Bhoi Rusia Bhoi 2423003WL0007344 00654 IOBA0ROGB01 888 29/09/2022 No Such Account
129 OR2423003010_220922FTO_586097 2423003000NRG23220920220129183 5064714692 22/09/2022 Golekha bhoi Golekha bhoi 2423003WL0007344 00654 IOBA0ROGB01 666 29/09/2022 No Such Account
130 OR2423003_240123FTO_1049765 2423003000NRG23240120230238488 9123020978 24/01/2023 Mrs. ARATI PRADHAN Mrs. ARATI PRADHAN 2423003WL0014962 00176 IDIB000L023 1332 24/02/2023 A/c Blocked or Frozen
131 OR2423003003_301022FTO_717371 2423003000NRG23301020220154645 6384321432 30/10/2022 MRS BASANTI SWAIN MRS BASANTI SWAIN 2423003WL0009224 00354 PUNB0172110 3108 11/11/2022 A/c Blocked or Frozen
132 OR2423003012_100223APB_FTO_1094564 2423003012NRG23100220230251582 9126352201 10/02/2023 Narendra Swain Narendra Swain 2423003012WL015729 00045 BARB0CUTTRD 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2423003012_100223APB_FTO_1094564 2423003012NRG23100220230251586 9126352193 10/02/2023 Kabi Bhoi Kabi Bhoi 2423003012WL015729 00048 BKID0005571 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2423003012_310123APB_FTO_1070601 2423003012NRG23300120230244968 9124151751 31/01/2023 Narendra Swain Narendra Swain 2423003012WL0015286 00045 BARB0CUTTRD 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2423003012_310123APB_FTO_1070601 2423003012NRG23300120230244975 9124151746 31/01/2023 Kabi Bhoi Kabi Bhoi 2423003012WL0015286 00048 BKID0005571 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2423004004_310323APB_FTO_1204691 2423004004NRG23310320230304089 1171974931 31/03/2023 URMILA BEHERA URMILA BEHERA 2423004004WL019098 00354 PUNB0172210 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2423004004_310323APB_FTO_1204691 2423004004NRG23310320230304090 1171974918 31/03/2023 RAJANEE NAYAK RAJANEE NAYAK 2423004004WL019098 00354 PUNB0172210 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2423005018_080622APB_FTO_204710 2423005000NRG23080620220055659 2269548407 08/06/2022 Purna Chandra Pradhan Purna Chandra Pradhan 2423005WL0003102 00415 SBIN0003311 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2423005004_310323APB_FTO_1210383 2423005004NRG23310320230307462 1877473723 31/03/2023 PUSHPA DEI PUSHPA DEI 2423005004WL019284 00462 UCBA0001076 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2423005005_060123APB_FTO_993303 2423005005NRG23060120230220732 9092688184 06/01/2023 RENUBALA BARIK RENUBALA BARIK 2423005005WL0013898 00177 IOBA0001239 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2423005009_150223APB_FTO_1101283 2423005009NRG23150220230255348 9126542373 15/02/2023 MANORAMA NAYAK MANORAMA NAYAK 2423005009WL015995 00354 PUNB0982700 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2423005010_220422APB_FTO_45670 2423005010NRG23210420220008238 0830912867 22/04/2022 Garda Shabar Garda Shabar 2423005010WL0000436 00415 SBIN0012029 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2423005010_220422APB_FTO_45670 2423005010NRG23210420220008243 0830912853 22/04/2022 Pabitra Shabar Pabitra Shabar 2423005010WL0000436 00415 SBIN0012029 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2423005011_120522APB_FTO_112415 2423005011NRG23120520220028009 1345587456 12/05/2022 KANHU CHARAN ROUTRAY KANHU CHARAN ROUTRAY 2423005011WL0001504 00078 CNRB0003455 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2423005013_060822APB_FTO_438516 2423005013NRG23060820220109744 4232472304 06/08/2022 Godabari Shabar Godabari Shabar 2423005013WL0005688 00354 PUNB0225500 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2423005013_120522APB_FTO_114106 2423005013NRG23120520220028905 1345429017 12/05/2022 MS RUNU JANI MS RUNU JANI 2423005013WL0001551 00354 PUNB0225500 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2423001_090922APB_FTO_545960 2423001000NRG23090920220123123 4748010724 09/09/2022 SANJAY BEHERA SANJAY BEHERA 2423001WL0006769 00415 SBIN0013596 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2423001_311222APB_FTO_972619 2423001000NRG23311220220216407 9089598554 31/12/2022 SUNIL JENA SUNIL JENA 2423001WL0013628 00354 PUNB0738200 1554 23/02/2023 Account closed
149 OR2423001001_010123APB_FTO_975553 2423001001NRG23010120230216833 9089668051 01/01/2023 Meneka Bhoi Meneka Bhoi 2423001001WL0013652 00089 CBIN0282489 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
150 OR2423001004_110323APB_FTO_1142885 2423001004NRG23110320230276143 0496961943 11/03/2023 Mr. LAKSHMI NAYAK Mr. LAKSHMI NAYAK 2423001004WL017515 00415 SBIN0013596 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 OR2423001005_151222APB_FTO_900643 2423001005NRG23141220220197540 7341314058 15/12/2022 AHALYA NAYAK AHALYA NAYAK 2423001005WL0012281 00654 IOBA0ROGB01 1332 21/12/2022 Account closed
152 OR2423001005_280722APB_FTO_407674 2423001005NRG23270720220105119 4232033277 28/07/2022 PURNA CHANDRA PRADHAN PURNA CHANDRA PRADHAN 2423001005WL0005411 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2423001005_310323APB_FTO_1206257 2423001005NRG23310320230303692 1171944957 31/03/2023 Bishnu charan Bhoi Bishnu charan Bhoi 2423001005WL019072 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2423001006_171222FTO_911367 2423001006NRG23171220220200856 9083655827 17/12/2022 Malaya Behera Malaya Behera 2423001006WL0012517 00078 CNRB0017253 888 23/02/2023 Account closed
155 OR2423002009_110123FTO_1007046 2423002000NRG23110120230225687 9119500111 11/01/2023 MRS NAMITA JENA MRS NAMITA JENA 2423002WL0014234 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
156 OR2423002014_180123APB_FTO_1029989 2423002000NRG23170120230231064 9122380723 18/01/2023 SAJANI BHOI SAJANI BHOI 2423002WL0014573 00415 SBIN0008216 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2423002012_200622APB_FTO_251757 2423002000NRG23180620220068878 2459948057 20/06/2022 NARAHARI BHOI NARAHARI BHOI 2423002WL0003729 00462 UCBA0000847 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2423002_270422FTO_61460 2423002000NRG23270420220013811 0859310636 27/04/2022 PRATAP BHOI PRATAP BHOI 2423002WL0000710 00307 IOBA0NGB001 1554 04/05/2022 No Such Account
159 OR2423002010_280422FTO_65825 2423002000NRG23280420220015162 0924001280 28/04/2022 BASANT DAS BASANT DAS 2423002WL0000797 00415 SBIN0008216 1332 07/05/2022 A/c Blocked or Frozen
160 OR2423002013_280622APB_FTO_281357 2423002013NRG23270620220079472 2902714293 28/06/2022 TAHASILAKA BIBI TAHASILAKA BIBI 2423002013WL0004223 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2423002013_280622APB_FTO_281357 2423002013NRG23270620220079501 2902714288 28/06/2022 MAMINA BHOI MAMINA BHOI 2423002013WL0004223 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2423003010_211022FTO_681446 2423003000NRG23201020220147733 5996686107 21/10/2022 SUBAS SAMAL SUBAS SAMAL 2423003WL0008689 00654 IOBA0ROGB01 1332 31/10/2022 No Such Account
163 OR2423003_300123FTO_1068635 2423003000NRG23300120230244505 9123833475 30/01/2023 Mrs. ARATI PRADHAN Mrs. ARATI PRADHAN 2423003WL0015263 00176 IDIB000L023 1110 24/02/2023 A/c Blocked or Frozen
164 OR2423003011_240123FTO_1047650 2423003011NRG23240120230237454 9123416138 24/01/2023 SUDAM CHARAN SWAIN SUDAM CHARAN SWAIN 2423003011WL0014911 00048 BKID0005550 1554 24/02/2023 No Such Account
165 OR2423003012_150323APB_FTO_1150136 2423003012NRG23150320230279406 0497222106 15/03/2023 Kabi Bhoi Kabi Bhoi 2423003012WL017714 00048 BKID0005571 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2423003012_240123APB_FTO_1048658 2423003012NRG23240120230237663 9123213708 24/01/2023 Kabi Bhoi Kabi Bhoi 2423003012WL0014922 00048 BKID0005571 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2423004010_060522APB_FTO_93480 2423004000NRG23040520220020015 1271455990 06/05/2022 TOFAN BEHERA TOFAN BEHERA 2423004WL0001037 00048 BKID0005119 1554 16/05/2022 Account closed
168 OR2423001001_310123APB_FTO_1073470 2423001001NRG23310120230246725 9124102790 31/01/2023 Meneka Bhoi Meneka Bhoi 2423001001WL0015387 00089 CBIN0282489 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
169 OR2423001001_310123APB_FTO_1073470 2423001001NRG23310120230246732 9124102793 31/01/2023 Arati Bhoi Arati Bhoi 2423001001WL0015387 00089 CBIN0282489 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2423001002_221122FTO_806908 2423001002NRG23221120220174159 6673118970 22/11/2022 Bhagabat Bhoi Bhagabat Bhoi 2423001002WL0010604 00462 UCBA0000847 1332 26/11/2022 Account closed
171 OR2423001005_160922APB_FTO_566173 2423001005NRG23160920220126058 4877736286 16/09/2022 RANJULATA PALEI RANJULATA PALEI 2423001005WL0007049 00654 IOBA0ROGB01 1110 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2423001006_051222APB_FTO_858081 2423001006NRG23051220220187093 7285946352 05/12/2022 Saubhagya Mallick Saubhagya Mallick 2423001006WL0011511 00176 IDIB000B158 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2423001008_220123FTO_1043009 2423001008NRG23220120230235590 9122945956 22/01/2023 Umarani Samal Umarani Samal 2423001008WL0014816 00176 IDIB000B158 1332 24/02/2023 No Such Account
174 OR2423002010_020722APB_FTO_297953 2423002000NRG23020720220086918 2853165126 02/07/2022 Mrs.SAJANI DEI Mrs.SAJANI DEI 2423002WL0004550 00415 SBIN0008216 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2423002012_090622APB_FTO_208002 2423002000NRG23090620220056862 2291497217 09/06/2022 NARAHARI BHOI NARAHARI BHOI 2423002WL0003156 00078 CNRB0004968 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2423002010_120722FTO_337143 2423002000NRG23120720220095262 3146442586 12/07/2022 GOPABADHU BHOI GOPABADHU BHOI 2423002WL0004928 00415 SBIN0008216 1332 16/07/2022 No Such Account
177 OR2423002017_180323APB_FTO_1161212 2423002000NRG23170320230282823 0497032430 18/03/2023 SATYAJIT BEHERA SATYAJIT BEHERA 2423002WL017935 00415 SBIN0013596 1101 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2423002010_210522APB_FTO_140972 2423002000NRG23210520220037625 1593406022 21/05/2022 Mrs.SAJANI DEI Mrs.SAJANI DEI 2423002WL0002090 00415 SBIN0008216 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2423002011_240422FTO_50370 2423002000NRG23230420220010025 0830640995 24/04/2022 SAILA KANDI SAILA KANDI 2423002WL0000511 00462 UCBA0000847 1332 04/05/2022 No Such Account
180 OR2423002012_310323APB_FTO_1207305 2423002012NRG23300320230301375 1171999148 31/03/2023 PAPI BEHERA PAPI BEHERA 2423002012WL018966 00415 SBIN0013576 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2423002013_130722APB_FTO_345993 2423002013NRG23130720220096319 3146844748 13/07/2022 TAHASILAKA BIBI TAHASILAKA BIBI 2423002013WL0004968 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2423002013_280622FTO_281343 2423002013NRG23270620220079466 2895313273 28/06/2022 ROJIDA BIBI ROJIDA BIBI 2423002013WL0004223 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
183 OR2423002013_280622FTO_281343 2423002013NRG23270620220079484 2895313299 28/06/2022 RASIDA BIBI RASIDA BIBI 2423002013WL0004223 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
184 OR2423002013_280622FTO_281343 2423002013NRG23270620220079489 2895313303 28/06/2022 KALIMA BIBI KALIMA BIBI 2423002013WL0004223 00654 IOBA0ROGB01 1554 08/07/2022 Account closed
185 OR2423003009_120123FTO_1011839 2423003000NRG23120120230226407 9119526693 12/01/2023 Gopi murmu Gopi murmu 2423003WL0014278 00354 PUNB0322200 888 24/02/2023 No Such Account
186 OR2423003_120323APB_FTO_1143656 2423003000NRG23120320230276556 0496823960 12/03/2023 BINADINI PRADHAN BINADINI PRADHAN 2423003WL017531 00089 CBIN0284090 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2423003010_241122FTO_815743 2423003000NRG23201020220147743 24/11/2022 SUBAS SAMAL SUBAS SAMAL 2423003WL0008690 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
188 OR2423003009_240123FTO_1049338 2423003000NRG23240120230237917 9123012017 24/01/2023 MALY CHATAR MALY CHATAR 2423003WL0014935 00415 SBIN0012041 1554 24/02/2023 No Such Account
189 OR2423003009_240123FTO_1049338 2423003000NRG23240120230237934 9123012005 24/01/2023 Gopi murmu Gopi murmu 2423003WL0014935 00354 PUNB0322200 1110 24/02/2023 No Such Account
190 OR2423003014_270522APB_FTO_159126 2423003000NRG23270520220044212 1881775492 27/05/2022 MR PRAPHULA BHOI MR PRAPHULA BHOI 2423003WL0002435 00654 IOBA0ROGB01 888 02/06/2022 Participant not mapped to the product
191 OR2423004_070622APB_FTO_197710 2423004000NRG23020620220048594 2222522839 07/06/2022 Mr. SHUKADEB RAUL Mr. SHUKADEB RAUL 2423004WL0002717 00415 SBIN0002071 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2423004009_271222APB_FTO_953824 2423004000NRG23271220220212217 9087110795 27/12/2022 MR TIKAN JENA MR TIKAN JENA 2423004WL0013325 00354 PUNB0765600 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2423004009_271222APB_FTO_953824 2423004000NRG23271220220212218 9087110792 27/12/2022 MR SAMIR KUMAR JENA MR SAMIR KUMAR JENA 2423004WL0013325 00354 PUNB0765600 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2423004002_130422APB_FTO_20955 2423004002NRG23110420220000461 0917371540 13/04/2022 SUSANTA SWAIN SUSANTA SWAIN 2423004002WL000026 00415 SBIN0002071 1776 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2423004002_130422APB_FTO_20955 2423004002NRG23110420220000472 0917371539 13/04/2022 MR SATYABADI SAHANI MR SATYABADI SAHANI 2423004002WL000026 00654 IOBA0ROGB01 1776 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2423004002_291022APB_FTO_713068 2423004002NRG23291020220153596 6384514589 29/10/2022 BIBHUTI PARIDA BIBHUTI PARIDA 2423004002WL0009151 00078 CNRB0003673 1776 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2423004003_210622FTO_259099 2423004003NRG23210620220073522 2486686393 21/06/2022 DHABALESWAR CHHUALASINGH DHABALESWAR CHHUALASINGH 2423004003WL0003941 00462 UCBA0001579 1776 25/06/2022 No Such Account
198 OR2423004004_250323APB_FTO_1183656 2423004004NRG23250320230293632 0499721466 25/03/2023 BISWANATH SWAIN BISWANATH SWAIN 2423004004WL018539 00354 PUNB0172210 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2423004012_010223FTO_1076847 2423004012NRG23010220230247841 9123849620 01/02/2023 SATYABHAMA NAYAK SATYABHAMA NAYAK 2423004012WL0015433 00354 PUNB0172210 666 24/02/2023 Account closed
200 OR2423005013_130422FTO_21948 2423005000NRG22310320220344468 0917095466 13/04/2022 NARES SABAR NARES SABAR 2423005WL0020722 00354 PUNB0225500 1290 07/05/2022 No Such Account
201 OR2423005003_040722APB_FTO_301693 2423005000NRG23040720220088747 2914395499 04/07/2022 RADHAMANI BEHERA RADHAMANI BEHERA 2423005WL0004606 00354 PUNB0982700 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2423005018_050722APB_FTO_311048 2423005000NRG23050720220090658 2963231422 05/07/2022 Purna Chandra Pradhan Purna Chandra Pradhan 2423005WL0004709 00415 SBIN0003311 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2423005018_180622APB_FTO_247346 2423005000NRG23180620220068825 2515652278 18/06/2022 Purna Chandra Pradhan Purna Chandra Pradhan 2423005WL0003728 00415 SBIN0003311 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2423005018_260622APB_FTO_271824 2423005000NRG23260620220077370 2609732197 26/06/2022 RASMITA NAYAK RASMITA NAYAK 2423005WL0004120 00415 SBIN0018482 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2423005018_260622APB_FTO_271824 2423005000NRG23260620220077389 2609732189 26/06/2022 MOUSUMI DALAI MOUSUMI DALAI 2423005WL0004120 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2423005018_260622APB_FTO_272019 2423005000NRG23260620220077641 2609497439 26/06/2022 Purna Chandra Pradhan Purna Chandra Pradhan 2423005WL0004123 00415 SBIN0003311 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2423005003_260622APB_FTO_272391 2423005000NRG23260620220077800 2609733362 26/06/2022 NARAYANA NAYAK NARAYANA NAYAK 2423005WL0004128 00415 SBIN0012029 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2423001_120822APB_FTO_455110 2423001000NRG23120820220112824 4279789581 12/08/2022 BIPIN BIHARI SWAIN BIPIN BIHARI SWAIN 2423001WL0005867 00415 SBIN0008874 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2423001_141122FTO_776371 2423001000NRG23141120220166546 6549313212 14/11/2022 Bishnu Prasad Dalai Bishnu Prasad Dalai 2423001WL0010075 00415 SBIN0012031 1332 19/11/2022 No Such Account
210 OR2423001005_181022APB_FTO_671243 2423001000NRG23161020220144986 5939245161 18/10/2022 DEBA SAMAL DEBA SAMAL 2423001WL0008478 00177 IOBA0000692 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2423001002_281122FTO_829743 2423001002NRG23281120220179606 28/11/2022 Bhagabat Bhoi Bhagabat Bhoi 2423001002WL0010963 00462 UCBA0000847 1332 02/12/2022 Account closed
212 OR2423001005_051222FTO_856243 2423001005NRG23051220220185944 7285730848 05/12/2022 Naba kumar nanda Naba kumar nanda 2423001005WL0011449 00415 SBIN0013596 1332 17/12/2022 No Such Account
213 OR2423001005_130722APB_FTO_345873 2423001005NRG23130720220096286 3146842284 13/07/2022 RAMESH SWAIN RAMESH SWAIN 2423001005WL0004965 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2423001005_220722APB_FTO_388019 2423001005NRG23220720220102649 4228258695 22/07/2022 PURNA CHANDRA PRADHAN PURNA CHANDRA PRADHAN 2423001005WL0005262 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2423001005_280722FTO_407672 2423001005NRG23270720220105025 4231844394 28/07/2022 Mani bhoi Mani bhoi 2423001005WL0005407 00354 PUNB0738200 1332 27/08/2022 No Such Account
216 OR2423001008_060123FTO_994124 2423001008NRG23060120230221206 9092198597 06/01/2023 Sukanta Dalei Sukanta Dalei 2423001008WL0013919 00415 SBIN0012031 1332 23/02/2023 No Such Account
217 OR2423001020_270223APB_FTO_1119567 2423001020NRG23270220230264573 0273037401 27/02/2023 JATI NAYAK JATI NAYAK 2423001020WL016662 00415 SBIN0012031 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2423002_020722FTO_298026 2423002000NRG23020720220086860 2850318810 02/07/2022 KUNILATA SURA KUNILATA SURA 2423002WL0004546 00654 IOBA0ROGB01 1332 07/07/2022 Account closed
219 OR2423002_020722FTO_298026 2423002000NRG23020720220086886 2850318806 02/07/2022 SUDARSANA SAHOO SUDARSANA SAHOO 2423002WL0004548 00415 SBIN0008216 1332 07/07/2022 No Such Account
220 OR2423002004_050722APB_FTO_309011 2423002000NRG23050720220090239 2916888307 05/07/2022 Bipin swain Bipin swain 2423002WL0004689 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2423002_140323APB_FTO_1147457 2423002000NRG23140320230277792 0496764238 14/03/2023 KUNILATA JENA KUNILATA JENA 2423002WL017624 00415 SBIN0013596 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2423002_140323APB_FTO_1147457 2423002000NRG23140320230277800 0496764249 14/03/2023 PINTU BHOI PINTU BHOI 2423002WL017624 00032 UTIB0002244 1554 03/04/2023 Account closed
223 OR2423002015_180323APB_FTO_1162688 2423002000NRG23180320230284011 0497147032 18/03/2023 BRAJAKISHOR PAL BRAJAKISHOR PAL 2423002WL017990 00415 SBIN0008216 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2423002009_280622FTO_281483 2423002009NRG23270620220078687 2896428922 28/06/2022 JYOTSNA ROUTRAY JYOTSNA ROUTRAY 2423002009WL0004163 00654 IOBA0ROGB01 1332 08/07/2022 Account closed
225 OR2423002010_211222APB_FTO_926845 2423002010NRG23211220220205018 9085287592 21/12/2022 Bidubhusan Sahoo Bidubhusan Sahoo 2423002010WL0012825 00032 UTIB0002244 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2423003006_090123FTO_999710 2423003000NRG23090120230223197 9119514083 09/01/2023 SHRI RAJESH KUMAR BEHERA SHRI RAJESH KUMAR BEHERA 2423003WL0014071 00354 PUNB0737800 1554 24/02/2023 A/c Blocked or Frozen
227 OR2423003016_140922APB_FTO_558588 2423003000NRG23130920220124680 4809446331 14/09/2022 Niranjan Das Niranjan Das 2423003WL0006923 00354 PUNB0764700 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2423003014_260522FTO_153087 2423003000NRG23260520220042444 1879509306 26/05/2022 Sukanta Kumar Barik Sukanta Kumar Barik 2423003WL0002350 00307 IOBA0NGB001 2664 02/06/2022 No Such Account
229 OR2423003016_301122APB_FTO_838307 2423003016NRG23261120220178712 7022205022 30/11/2022 Niranjan Das Niranjan Das 2423003016WL0010899 00354 PUNB0764700 1776 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2423004012_200123FTO_1036911 2423004012NRG23190120230232819 9123408053 20/01/2023 SATYABHAMA NAYAK SATYABHAMA NAYAK 2423004012WL0014688 00354 PUNB0172210 1332 24/02/2023 Account closed
231 OR2423004012_250123FTO_1051858 2423004012NRG23250120230239241 9122997891 25/01/2023 SATYABHAMA NAYAK SATYABHAMA NAYAK 2423004012WL0014993 00354 PUNB0172210 1332 24/02/2023 Account closed
232 OR2423004015_020223APB_FTO_1080874 2423004015NRG23020220230248080 9124047762 02/02/2023 MR GOLAK BARAL MR GOLAK BARAL 2423004015WL015451 00354 PUNB0741600 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2423005003_040722APB_FTO_301597 2423005000NRG23040720220088587 2914237792 04/07/2022 NARAYANA NAYAK NARAYANA NAYAK 2423005WL0004604 00415 SBIN0012029 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2423005_291122FTO_832876 2423005000NRG23291120220180552 6966327513 29/11/2022 BIBHUTI KUMAR BHOLA BIBHUTI KUMAR BHOLA 2423005WL0011039 00415 SBIN0012029 1332 07/12/2022 Account closed
235 OR2423005009_220822FTO_488463 2423005009NRG23220820220116540 4276446627 22/08/2022 sanjay kumar jena sanjay kumar jena 2423005009WL0006143 00354 PUNB0982700 1554 30/08/2022 No Such Account
236 OR2423005010_060722APB_FTO_313903 2423005010NRG23040720220089175 3007233655 06/07/2022 SISHULA PRADHAN SISHULA PRADHAN 2423005010WL0004642 00415 SBIN0012029 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2423005011_040522APB_FTO_84799 2423005011NRG23040520220019945 1177236906 04/05/2022 KANHU CHARAN ROUTRAY KANHU CHARAN ROUTRAY 2423005011WL0001034 00078 CNRB0003455 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2423005011_260422APB_FTO_56907 2423005011NRG23260420220012499 0927458318 26/04/2022 KANHU CHARAN ROUTRAY KANHU CHARAN ROUTRAY 2423005011WL0000628 00078 CNRB0003455 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2423005015_280323APB_FTO_1192608 2423005015NRG23280320230297801 2806077812 28/03/2023 ACHHU DEI ACHHU DEI 2423005015WL018769 00415 SBIN0003311 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2423005016_060123APB_FTO_994196 2423005016NRG23060120230219914 9092415617 06/01/2023 PRASANNA PRADHAN PRASANNA PRADHAN 2423005016WL0013821 00415 SBIN0012029 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
241 OR2423005016_310123APB_FTO_1070941 2423005016NRG23300120230244190 9124110119 31/01/2023 PRASANNA PRADHAN PRASANNA PRADHAN 2423005016WL0015249 00415 SBIN0012029 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
242 OR2423005016_310123APB_FTO_1070941 2423005016NRG23300120230244227 9124110117 31/01/2023 PRIYANSU KHUNTIA PRIYANSU KHUNTIA 2423005016WL0015251 00468 UBIN0809829 222 24/02/2023 Account closed
243 OR2423005017_090123APB_FTO_997987 2423005017NRG23030120230217620 9122417573 09/01/2023 Mr niranjan mohanty Mr niranjan mohanty 2423005017WL0013685 00354 PUNB0982700 888 24/02/2023 Account closed
244 OR2423005017_060522APB_FTO_94342 2423005017NRG23060520220023325 1225425755 06/05/2022 Mrs Goli Dei Mrs Goli Dei 2423005017WL0001219 00468 UBIN0563374 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2423006_020722APB_FTO_298602 2423006000NRG23020720220087097 2851901001 02/07/2022 BHAGIRATHI MAHAPATRA BHAGIRATHI MAHAPATRA 2423006WL0004559 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2423006_021222FTO_852093 2423006000NRG23021220220185001 7065171310 02/12/2022 SANDEEP KUMAR PAIKRAY SANDEEP KUMAR PAIKRAY 2423006WL0011371 00415 SBIN0000116 1332 10/12/2022 No Such Account
247 OR2423006_040722APB_FTO_305888 2423006000NRG23030720220088187 2914381312 04/07/2022 Niranjan Champati Niranjan Champati 2423006WL0004591 00415 SBIN0000116 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2423006_040722APB_FTO_305888 2423006000NRG23030720220088189 2914381300 04/07/2022 Tahir Khan Tahir Khan 2423006WL0004591 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2423001_301222APB_FTO_968197 2423001000NRG23301220220214938 9089716835 30/12/2022 Sujit Kumar Jena Sujit Kumar Jena 2423001WL0013533 00176 IDIB000B158 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2423001001_020722FTO_299720 2423001001NRG23010720220085879 2850031566 02/07/2022 RITA BHOI RITA BHOI 2423001001WL0004509 00089 CBIN0282489 1332 07/07/2022 No Such Account
251 OR2423001005_031022APB_FTO_623155 2423001005NRG23031020220136656 5339362288 03/10/2022 RANJULATA PALEI RANJULATA PALEI 2423001005WL0007898 00654 IOBA0ROGB01 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2423001006_210622FTO_260181 2423001006NRG23210620220073672 2488123420 21/06/2022 Minati Bhoi Minati Bhoi 2423001006WL0003947 00176 IDIB000B158 1110 25/06/2022 No Such Account
253 OR2423001006_240123FTO_1049330 2423001006NRG23240120230238243 9123421223 24/01/2023 Sasmita Das Sasmita Das 2423001006WL0014951 00176 IDIB000B158 1332 24/02/2023 A/c Blocked or Frozen
254 OR2423001006_271222FTO_951909 2423001006NRG23271220220211621 9086751243 27/12/2022 Hulash Bhoi Hulash Bhoi 2423001006WL0013294 00176 IDIB000B158 1110 23/02/2023 A/c Blocked or Frozen
255 OR2423001008_020223FTO_1080791 2423001008NRG23010220230247985 9124434189 02/02/2023 Sukanta Dalei Sukanta Dalei 2423001008WL0015441 00415 SBIN0012031 888 24/02/2023 No Such Account
256 OR2423001010_081122APB_FTO_752066 2423001010NRG23071120220159523 6456562784 08/11/2022 Abhimanyu Bhoi Abhimanyu Bhoi 2423001010WL0009550 00654 IOBA0ROGB01 1110 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2423001012_231022APB_FTO_690837 2423001012NRG23231020220149615 5997209609 23/10/2022 Basanti Bhoi Basanti Bhoi 2423001012WL0008851 00462 UCBA0001098 444 31/10/2022 Account closed
258 OR2423001017_230522FTO_141205 2423001017NRG23200520220035736 1586218341 23/05/2022 Dhaneswar Palei Dhaneswar Palei 2423001017WL0001975 00415 SBIN0012030 888 26/05/2022 No Such Account
259 OR2423002003_090622FTO_209566 2423002000NRG23090620220057312 2291271650 09/06/2022 BANITA SWAIN BANITA SWAIN 2423002WL0003186 00078 CNRB0005930 1554 15/06/2022 No Such Account
260 OR2423002010_160223APB_FTO_1103887 2423002000NRG23160220230256978 0260738967 16/02/2023 MANOJ KUMAR PATTANAYAK MANOJ KUMAR PATTANAYAK 2423002WL016094 00415 SBIN0008216 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2423002013_270622FTO_275211 2423002000NRG23240620220075824 2609151943 27/06/2022 KABIR UDDIN KHAN KABIR UDDIN KHAN 2423002WL0004051 00415 SBIN0004375 1554 02/07/2022 No Such Account
262 OR2423003012_101122FTO_762503 2423003000NRG23101120220162668 6498337220 10/11/2022 Maya Rao Maya Rao 2423003WL0009802 00415 SBIN0017944 1332 17/11/2022 No Such Account
263 OR2423003013_170323APB_FTO_1158184 2423003000NRG23170320230282245 0496692883 17/03/2023 Rajendra Muduli Rajendra Muduli 2423003WL017902 00354 PUNB0322200 2442 03/04/2023 Unclaimed/DEAF accounts
264 OR2423003009_220123FTO_1042948 2423003000NRG23210120230235064 9122983242 22/01/2023 MALY CHATAR MALY CHATAR 2423003WL0014787 00415 SBIN0012041 1554 24/02/2023 No Such Account
265 OR2423003009_220123FTO_1042948 2423003000NRG23210120230235081 9122983270 22/01/2023 Gopi murmu Gopi murmu 2423003WL0014787 00354 PUNB0322200 1554 24/02/2023 No Such Account
266 OR2423004009_160123APB_FTO_1023403 2423004000NRG23160120230228893 9122385704 16/01/2023 MR PRATAP JENA MR PRATAP JENA 2423004WL0014437 00354 PUNB0765600 1998 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2423004009_240123APB_FTO_1047073 2423004000NRG23240120230237191 9123071923 24/01/2023 MR TIKAN JENA MR TIKAN JENA 2423004WL0014896 00354 PUNB0765600 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2423004009_240123APB_FTO_1047073 2423004000NRG23240120230237193 9123071926 24/01/2023 MR SAMIR KUMAR JENA MR SAMIR KUMAR JENA 2423004WL0014896 00354 PUNB0765600 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2423004002_111122APB_FTO_767356 2423004002NRG23111120220164432 6518945803 11/11/2022 BIBHUTI PARIDA BIBHUTI PARIDA 2423004002WL0009934 00078 CNRB0003673 1998 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2423004003_300622FTO_292142 2423004003NRG23300620220085443 2850796998 30/06/2022 DHANI BEHERA DHANI BEHERA 2423004003WL0004491 00468 UBIN0818712 1776 07/07/2022 No Such Account
271 OR2423004010_130123FTO_1016633 2423004010NRG23130120230227553 9121919268 13/01/2023 MISS JEETA CHAMPATY MISS JEETA CHAMPATY 2423004010WL0014345 00354 PUNB0765500 1998 24/02/2023 No Such Account
272 OR2423004012_040123FTO_983863 2423004012NRG23040120230218286 9089314698 04/01/2023 SATYABHAMA NAYAK SATYABHAMA NAYAK 2423004012WL0013716 00354 PUNB0172210 1332 23/02/2023 Account closed
273 OR2423005003_030722FTO_301098 2423005000NRG23030720220088357 2913583523 03/07/2022 LAXMI PATRA LAXMI PATRA 2423005WL0004595 00354 PUNB0982700 1332 08/07/2022 No Such Account
274 OR2423005013_140223APB_FTO_1099408 2423005000NRG23140220230253930 9126160727 14/02/2023 SUKANTI DEI SUKANTI DEI 2423005WL015908 00354 PUNB0225500 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2423005003_310323APB_FTO_1210040 2423005000NRG23310320230308950 1877064075 31/03/2023 manas kumar sahoo manas kumar sahoo 2423005WL019354 00354 PUNB0982700 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2423005004_290622FTO_285016 2423005004NRG23290620220083814 3022381232 29/06/2022 sailabala chanda sailabala chanda 2423005004WL0004416 00462 UCBA0001076 1332 12/07/2022 No Such Account
277 OR2423005005_150223APB_FTO_1101309 2423005005NRG23150220230255389 9126255010 15/02/2023 RENUBALA BARIK RENUBALA BARIK 2423005005WL015998 00177 IOBA0001239 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2423005006_310323APB_FTO_1207757 2423005006NRG23310320230306511 1171880515 31/03/2023 CHHAIL NAYAK CHHAIL NAYAK 2423005006WL019225 00468 UBIN0809829 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2423005009_071222APB_FTO_867259 2423005009NRG23071220220189553 7285849847 07/12/2022 MANORAMA NAYAK MANORAMA NAYAK 2423005009WL0011701 00354 PUNB0982700 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2423005010_090522APB_FTO_100314 2423005010NRG23090520220025203 1274007896 09/05/2022 Garda Shabar Garda Shabar 2423005010WL0001338 00415 SBIN0012029 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2423005010_090522APB_FTO_100314 2423005010NRG23090520220025208 1274007902 09/05/2022 PABITRA KUMAR SABAR PABITRA KUMAR SABAR 2423005010WL0001338 00415 SBIN0012029 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2423005010_090522APB_FTO_100314 2423005010NRG23090520220025229 1274007901 09/05/2022 SISHULA PRADHAN SISHULA PRADHAN 2423005010WL0001339 00415 SBIN0012029 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2423005011_150922APB_FTO_560678 2423005011NRG23150920220125443 4860890645 15/09/2022 Mr. KANHU CHARAN ROUTRAY Mr. KANHU CHARAN ROUTRAY 2423005011WL0006999 00415 SBIN0012029 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2423005013_161222FTO_905580 2423005013NRG23151220220198245 9083681835 16/12/2022 SUDARSAN SABAR SUDARSAN SABAR 2423005013WL0012336 00354 PUNB0225500 1332 23/02/2023 No Such Account
285 OR2423005013_161222FTO_905580 2423005013NRG23151220220198265 9083681836 16/12/2022 RANJU SABAR RANJU SABAR 2423005013WL0012339 00354 PUNB0225500 1554 23/02/2023 No Such Account
286 OR2423005014_130622FTO_226415 2423005014NRG23100620220059060 2363656275 13/06/2022 MRS SUSHAMA PALAI MRS SUSHAMA PALAI 2423005014WL0003282 00468 UBIN0807427 1332 18/06/2022 No Such Account
287 OR2423005015_230323APB_FTO_1174709 2423005015NRG23220320230287527 0496276654 23/03/2023 ACHHU DEI ACHHU DEI 2423005015WL018222 00415 SBIN0003311 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2423005015_230323APB_FTO_1174709 2423005015NRG23230320230289658 0496276653 23/03/2023 ACHHU DEI ACHHU DEI 2423005015WL018332 00415 SBIN0003311 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2423005017_250522APB_FTO_148742 2423005017NRG23240520220039877 1881601965 25/05/2022 Mrs Goli Dei Mrs Goli Dei 2423005017WL0002217 00468 UBIN0809829 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2423005017_010223FTO_1076609 2423005017NRG23300120230244331 9124368226 01/02/2023 BILASH PARIDA BILASH PARIDA 2423005017WL0015257 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
291 OR2423001005_030922FTO_527297 2423001005NRG23030920220120731 4648998437 03/09/2022 BISHNU CHARAN PALATASINGH BISHNU CHARAN PALATASINGH 2423001005WL0006539 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
292 OR2423001006_260622FTO_270128 2423001006NRG23260620220077007 2609415096 26/06/2022 Minati Bhoi Minati Bhoi 2423001006WL0004109 00176 IDIB000B158 1332 02/07/2022 No Such Account
293 OR2423001008_060622APB_FTO_193021 2423001008NRG23060620220052520 2224814996 06/06/2022 ABHIMANYU BHOI ABHIMANYU BHOI 2423001008WL0002918 00415 SBIN0012031 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2423001016_261022APB_FTO_699542 2423001016NRG23191020220146726 6384614446 26/10/2022 Bhagirathi Bhoi Bhagirathi Bhoi 2423001016WL0008589 00415 SBIN0017951 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2423001016_290522FTO_165219 2423001016NRG23270520220043769 1883809734 29/05/2022 API BHOI API BHOI 2423001016WL0002420 00176 IDIB000K238 1332 02/06/2022 A/c Blocked or Frozen
296 OR2423001017_130522FTO_120617 2423001017NRG23130520220029899 1594033521 13/05/2022 Dhaneswar Palei Dhaneswar Palei 2423001017WL0001610 00415 SBIN0012030 1332 26/05/2022 No Such Account
297 OR2423001020_270323APB_FTO_1189586 2423001020NRG23270320230295227 0501350559 27/03/2023 JATI NAYAK JATI NAYAK 2423001020WL018610 00415 SBIN0012031 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2423002010_180123APB_FTO_1030687 2423002000NRG23180120230231873 9122201620 18/01/2023 KAILASH BHOI KAILASH BHOI 2423002WL0014623 00415 SBIN0008216 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2423002_220223APB_FTO_1111682 2423002000NRG23210220230260517 0260682745 22/02/2023 SANTOSHA KUMAR BHOLE SANTOSHA KUMAR BHOLE 2423002WL016362 00415 SBIN0013596 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2423002012_220323APB_FTO_1172098 2423002012NRG23220320230287758 0497084728 22/03/2023 PAPI BEHERA PAPI BEHERA 2423002012WL018229 00415 SBIN0013576 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2423003010_061022FTO_628621 2423003000NRG23061020220138039 5476914633 06/10/2022 Usharani Bhanja Usharani Bhanja 2423003WL0008004 00307 IOBA0NGB001 1554 13/10/2022 No Such Account
302 OR2423003010_061022FTO_628621 2423003000NRG23061020220138073 5476914642 06/10/2022 SUBAS SAMAL SUBAS SAMAL 2423003WL0008004 00654 IOBA0ROGB01 1110 13/10/2022 No Such Account
303 OR2423003014_210622APB_FTO_257830 2423003000NRG23210620220072928 2488419953 21/06/2022 MR PRAPHULA BHOI MR PRAPHULA BHOI 2423003WL0003915 00654 IOBA0ROGB01 888 25/06/2022 Participant not mapped to the product
304 OR2423003009_270323FTO_1188937 2423003000NRG23260320230293861 0500646042 27/03/2023 Mrs. MALY CHATAR Mrs. MALY CHATAR 2423003WL018552 00415 SBIN0012041 1776 03/04/2023 No Such Account
305 OR2423003011_290123FTO_1065082 2423003011NRG23290120230243171 9123374324 29/01/2023 SUDAM CHARAN SWAIN SUDAM CHARAN SWAIN 2423003011WL0015197 00048 BKID0005550 1554 24/02/2023 No Such Account
306 OR2423003012_100323APB_FTO_1140123 2423003012NRG23100320230275177 0496507969 10/03/2023 Kabi Bhoi Kabi Bhoi 2423003012WL017427 00048 BKID0005571 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2423004009_060123APB_FTO_994352 2423004009NRG23060120230221422 9092676069 06/01/2023 MR TIKAN JENA MR TIKAN JENA 2423004009WL0013935 00354 PUNB0765600 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2423004009_060123APB_FTO_994352 2423004009NRG23060120230221424 9092676062 06/01/2023 MR SAMIR KUMAR JENA MR SAMIR KUMAR JENA 2423004009WL0013935 00354 PUNB0765600 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2423004011_230123FTO_1044814 2423004011NRG23230120230236322 9123013662 23/01/2023 BANITA DEHURI BANITA DEHURI 2423004011WL0014854 00089 CBIN0282642 222 24/02/2023 No Such Account
310 OR2423005018_180622APB_FTO_247935 2423005000NRG23180620220068961 2515649994 18/06/2022 RASMITA NAYAK RASMITA NAYAK 2423005WL0003733 00415 SBIN0018482 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2423005002_131222FTO_891252 2423005002NRG23131220220195274 7320735478 13/12/2022 LAXMIDHARA PRADHAN LAXMIDHARA PRADHAN 2423005002WL0012122 00415 SBIN0012029 1332 20/12/2022 No Such Account
312 OR2423003010_011122FTO_726225 2423003000NRG23301020220154693 6384206234 01/11/2022 SUBAS SAMAL SUBAS SAMAL 2423003WL0009226 00654 IOBA0ROGB01 444 11/11/2022 No Such Account
313 OR2423003006_160123FTO_1021934 2423003006NRG23140120230228311 9122090179 16/01/2023 SHRI RAJESH KUMAR BEHERA SHRI RAJESH KUMAR BEHERA 2423003006WL0014396 00354 PUNB0737800 1554 24/02/2023 A/c Blocked or Frozen
314 OR2423003012_200223APB_FTO_1108809 2423003012NRG23170220230258231 0268426975 20/02/2023 Narendra Swain Narendra Swain 2423003012WL016178 00045 BARB0CUTTRD 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2423003016_071222APB_FTO_864818 2423003016NRG23061220220187921 7285931753 07/12/2022 MRNIRANJAN DAS MRNIRANJAN DAS 2423003016WL0011584 00354 PUNB0764700 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2423003019_110422FTO_16538 2423003019NRG22310320220343587 0820156569 11/04/2022 Saraswati Hisa Saraswati Hisa 2423003019WL0020637 00307 IOBA0NGB001 1290 04/05/2022 No Such Account
317 OR2423004008_090323APB_FTO_1136975 2423004000NRG23090320230274185 0496668921 09/03/2023 GODABARI PRADHAN GODABARI PRADHAN 2423004WL017351 00048 BKID0005119 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2423004010_080422FTO_13799 2423004010NRG22080420220346677 0917225796 08/04/2022 Trilochan Swain Trilochan Swain 2423004010WL0020860 00048 BKID0005119 1505 07/05/2022 No Such Account
319 OR2423004010_011022FTO_617803 2423004010NRG23011020220135839 5339191919 01/10/2022 MR HADIBANDHU OJHA MR HADIBANDHU OJHA 2423004010WL0007834 00354 PUNB0221000 1776 08/10/2022 No Such Account
320 OR2423004011_160123FTO_1022672 2423004011NRG23160120230228637 9122035181 16/01/2023 BANITA DEHURI BANITA DEHURI 2423004011WL0014420 00089 CBIN0282642 1110 24/02/2023 No Such Account
321 OR2423004012_120123FTO_1012229 2423004012NRG23100120230224311 9122083661 12/01/2023 SATYABHAMA NAYAK SATYABHAMA NAYAK 2423004012WL0014147 00354 PUNB0172210 1110 24/02/2023 Account closed
322 OR2423005003_030722APB_FTO_301043 2423005000NRG23030720220088243 2916862326 03/07/2022 manas kumar sahoo manas kumar sahoo 2423005WL0004592 00354 PUNB0982700 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2423005003_180622APB_FTO_245538 2423005000NRG23180620220067644 2515445222 18/06/2022 NARAYANA NAYAK NARAYANA NAYAK 2423005WL0003696 00415 SBIN0012029 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2423005018_180722APB_FTO_368773 2423005000NRG23180720220099889 3866744275 18/07/2022 Purna Chandra Pradhan Purna Chandra Pradhan 2423005WL0005131 00415 SBIN0018482 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2423005004_110722FTO_326984 2423005004NRG23110720220094558 3139296492 11/07/2022 Sanjay nayak Sanjay nayak 2423005004WL0004897 00415 SBIN0017541 1554 16/07/2022 No Such Account
326 OR2423005010_150323APB_FTO_1152008 2423005010NRG23150320230279897 0496764272 15/03/2023 MR GAJENDRA JANI MR GAJENDRA JANI 2423005010WL017741 00354 PUNB0225500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2423005010_010323APB_FTO_1122870 2423005010NRG23270220230265649 0272728420 01/03/2023 NILAKANTHA SABAR NILAKANTHA SABAR 2423005010WL016782 00415 SBIN0012029 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2423005011_060722FTO_312398 2423005011NRG23060720220091075 2963874552 06/07/2022 Mr Sidheswar Patra Mr Sidheswar Patra 2423005011WL0004733 00654 IOBA0ROGB01 1332 11/07/2022 No Such Account
329 OR2423005011_290622APB_FTO_284789 2423005011NRG23290620220083805 2816452674 29/06/2022 Mr. KANHU CHARAN ROUTRAY Mr. KANHU CHARAN ROUTRAY 2423005011WL0004415 00415 SBIN0003311 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2423005013_160223APB_FTO_1103014 2423005013NRG23160220230256598 0254358868 16/02/2023 SUKANTI DEI SUKANTI DEI 2423005013WL016068 00354 PUNB0225500 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2423005013_160223APB_FTO_1103014 2423005013NRG23160220230256636 0254358867 16/02/2023 SASHI DEI SASHI DEI 2423005013WL016071 00354 PUNB0225500 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2423005013_261222APB_FTO_946585 2423005013NRG23241220220207801 9087017687 26/12/2022 Sarat Jani Sarat Jani 2423005013WL0013047 00354 PUNB0225500 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2423005013_020822APB_FTO_422596 2423005013NRG23300720220107003 4229604631 02/08/2022 Godabari Shabar Godabari Shabar 2423005013WL0005520 00354 PUNB0225500 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2423005015_281122FTO_829755 2423005015NRG23251120220176994 28/11/2022 CHATIA SAHOO CHATIA SAHOO 2423005015WL0010820 00307 IOBA0NGB001 1332 02/12/2022 No Such Account
335 OR2423005016_130323APB_FTO_1144552 2423005016NRG23130320230276762 0496830837 13/03/2023 SANJUKTA SWAIN SANJUKTA SWAIN 2423005016WL017550 00415 SBIN0012029 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2423005016_270323APB_FTO_1187489 2423005016NRG23270320230295030 0499381111 27/03/2023 SANJUKTA SWAIN SANJUKTA SWAIN 2423005016WL018602 00415 SBIN0012029 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2423005016_310323APB_FTO_1210469 2423005016NRG23310320230309199 1174283541 31/03/2023 SANJUKTA SWAIN SANJUKTA SWAIN 2423005016WL019359 00415 SBIN0012029 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2423005016_310323APB_FTO_1210469 2423005016NRG23310320230310165 1174283510 31/03/2023 PRASANNA PRADHAN PRASANNA PRADHAN 2423005016WL019391 00415 SBIN0012029 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2423005017_301222APB_FTO_967295 2423005017NRG23301220220215013 9089451247 30/12/2022 Mr niranjan mohanty Mr niranjan mohanty 2423005017WL0013535 00354 PUNB0982700 1554 23/02/2023 Account closed
340 OR2423006_160323FTO_1155845 2423006000NRG23090320230274223 0496282155 16/03/2023 TITU SWAIN TITU SWAIN 2423006WL0017355 00032 UTIB0001768 1332 03/04/2023 Account closed
341 OR2423006_160323FTO_1155845 2423006000NRG23090320230274224 0496282156 16/03/2023 TITU SWAIN TITU SWAIN 2423006WL0017355 00032 UTIB0001768 1332 03/04/2023 Account closed
342 OR2423006_160323FTO_1155845 2423006000NRG23090320230274225 0496282157 16/03/2023 TITU SWAIN TITU SWAIN 2423006WL0017355 00032 UTIB0001768 1332 03/04/2023 Account closed
343 OR2423006_141222FTO_898595 2423006000NRG23141220220197447 7340958570 14/12/2022 Mr. SAMIR DAS Mr. SAMIR DAS 2423006WL0012279 00415 SBIN0000116 1332 21/12/2022 No Such Account
344 OR2423006_141222FTO_898595 2423006000NRG23141220220197448 7340958585 14/12/2022 Mr AMIR DAS Mr AMIR DAS 2423006WL0012279 00415 SBIN0012027 1332 21/12/2022 No Such Account
345 OR2423006_141222FTO_898595 2423006000NRG23141220220197449 7340958572 14/12/2022 Mrs PRATIMA DAS Mrs PRATIMA DAS 2423006WL0012279 00415 SBIN0000116 1332 21/12/2022 No Such Account
346 OR2423006_141222FTO_898595 2423006000NRG23141220220197467 7340958565 14/12/2022 MR. KULAMANI SETHI MR. KULAMANI SETHI 2423006WL0012279 00415 SBIN0000116 666 21/12/2022 No Such Account
347 OR2423006_200323APB_FTO_1167958 2423006000NRG23200320230284686 0496427415 20/03/2023 TITU SWAIN TITU SWAIN 2423006WL018039 00032 UTIB0001768 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2423006_220722APB_FTO_388189 2423006000NRG23220720220102488 4228260558 22/07/2022 BHAGIRATHI MAHAPATRA BHAGIRATHI MAHAPATRA 2423006WL0005257 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2423006_270223APB_FTO_1119734 2423006000NRG23270220230264688 0273033069 27/02/2023 ANANDA CHANDRA NISHANKA ANANDA CHANDRA NISHANKA 2423006WL016675 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2423006_280323APB_FTO_1193638 2423006000NRG23280320230296679 2806992556 28/03/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006WL018706 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2423006_280323APB_FTO_1193638 2423006000NRG23280320230296721 2806992558 28/03/2023 MR KUBER SAHOO MR KUBER SAHOO 2423006WL018706 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2423006003_210223APB_FTO_1111399 2423006003NRG23210220230261066 0262194911 21/02/2023 NIRUPAMA SUNDARAY NIRUPAMA SUNDARAY 2423006003WL016393 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
353 OR2423002017_271222APB_FTO_951734 2423002017NRG23261220220210946 9087136476 27/12/2022 SATYAJIT BEHERA SATYAJIT BEHERA 2423002017WL0013258 00415 SBIN0013596 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2423003_030323APB_FTO_1128606 2423003000NRG23030320230268951 0496770838 03/03/2023 BINADINI PRADHAN BINADINI PRADHAN 2423003WL017021 00089 CBIN0284090 1776 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2423003009_310123FTO_1070576 2423003000NRG23300120230244692 9123871360 31/01/2023 MALY CHATAR MALY CHATAR 2423003WL0015275 00415 SBIN0012041 1554 24/02/2023 No Such Account
356 OR2423003009_310123FTO_1070576 2423003000NRG23300120230244711 9123871385 31/01/2023 Gopi murmu Gopi murmu 2423003WL0015275 00354 PUNB0322200 444 24/02/2023 No Such Account
357 OR2423003009_310123FTO_1070576 2423003000NRG23300120230244737 9123871339 31/01/2023 MRS PAN HANSADA MRS PAN HANSADA 2423003WL0015275 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
358 OR2423003006_150223APB_FTO_1102163 2423003006NRG23150220230255919 0259977010 15/02/2023 SHRI RAJESH KUMAR BEHERA SHRI RAJESH KUMAR BEHERA 2423003006WL016027 00354 PUNB0737800 2442 29/03/2023 A/c Blocked or Frozen
359 OR2423003006_300123APB_FTO_1068521 2423003006NRG23300120230244086 9123936965 30/01/2023 SHRI RAJESH KUMAR BEHERA SHRI RAJESH KUMAR BEHERA 2423003006WL0015244 00354 PUNB0737800 222 24/02/2023 A/c Blocked or Frozen
360 OR2423003013_200223APB_FTO_1107802 2423003013NRG23170220230258422 0268280417 20/02/2023 Rajendra Muduli Rajendra Muduli 2423003013WL016189 00354 PUNB0322200 2664 29/03/2023 Unclaimed/DEAF accounts
361 OR2423004002_260422APB_FTO_57984 2423004002NRG23220420220009760 0891859296 26/04/2022 SUSANTA SWAIN SUSANTA SWAIN 2423004002WL0000495 00415 SBIN0002071 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2423004002_260422APB_FTO_57984 2423004002NRG23220420220009773 0891859292 26/04/2022 MR SATYABADI SAHANI MR SATYABADI SAHANI 2423004002WL0000495 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2423004004_310323APB_FTO_1204666 2423004004NRG23310320230303991 1172038665 31/03/2023 GAUTAM NAYAK GAUTAM NAYAK 2423004004WL019096 00354 PUNB0172210 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2423004004_310323APB_FTO_1204666 2423004004NRG23310320230304008 1172038680 31/03/2023 BISWANATH SWAIN BISWANATH SWAIN 2423004004WL019096 00354 PUNB0172210 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2423005013_180722FTO_368429 2423005000NRG21180620210391002 4226472516 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031376 00415 SBIN0012029 1449 27/08/2022 No Such Account
366 OR2423005018_120123APB_FTO_1013346 2423005000NRG23120120230227127 9122461793 12/01/2023 PURASTAMA PRADHAN PURASTAMA PRADHAN 2423005WL0014317 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2423005003_190722APB_FTO_372427 2423005000NRG23190720220100402 3866722221 19/07/2022 NARAYAN NAYAK NARAYAN NAYAK 2423005WL0005146 00415 SBIN0012029 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2423005018_301222APB_FTO_969825 2423005000NRG23301220220215569 9089548357 30/12/2022 PURASTAMA PRADHAN PURASTAMA PRADHAN 2423005WL0013565 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2423005002_170922FTO_568613 2423005002NRG23170920220126911 4877651223 17/09/2022 KUMUDINI CHHATOI KUMUDINI CHHATOI 2423005002WL0007120 00468 UBIN0809829 1554 21/09/2022 Account closed
370 OR2423005004_310323APB_FTO_1210841 2423005004NRG23310320230312249 1877606121 31/03/2023 MR. BRUNDABAN BARIK SAILA BARIK MR. BRUNDABAN BARIK SAILA BARIK 2423005004WL019478 00415 SBIN0017541 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2423005008_280323FTO_1190766 2423005008NRG23280320230297181 0500649505 28/03/2023 Suchismita Baral Suchismita Baral 2423005008WL018726 00415 SBIN0012029 1554 03/04/2023 No Such Account
372 OR2423005009_250123FTO_1051638 2423005009NRG23250120230239119 9122968873 25/01/2023 Sadhabani Pradhan Sadhabani Pradhan 2423005009WL0014987 00354 PUNB0982700 888 24/02/2023 No Such Account
373 OR2423005009_300123FTO_1068478 2423005009NRG23300120230244478 9123874301 30/01/2023 Sadhabani Pradhan Sadhabani Pradhan 2423005009WL0015261 00354 PUNB0982700 1332 24/02/2023 No Such Account
374 OR2423005010_220323APB_FTO_1171737 2423005010NRG23220320230288020 0496760080 22/03/2023 MR GAJENDRA JANI MR GAJENDRA JANI 2423005010WL018243 00354 PUNB0225500 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2423005011_030123FTO_979705 2423005011NRG23020120230216915 9092162138 03/01/2023 Narana Behera Narana Behera 2423005011WL0013657 00654 IOBA0ROGB01 666 23/02/2023 Account closed
376 OR2423005013_180722FTO_368429 2423005013NRG21030820210391433 4226472517 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031499 00415 SBIN0012029 1449 27/08/2022 No Such Account
377 OR2423005013_180722FTO_368429 2423005013NRG21030820210391434 4226472518 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031499 00415 SBIN0012029 1242 27/08/2022 No Such Account
378 OR2423005013_180722FTO_368429 2423005013NRG21030820210391435 4226472519 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031499 00415 SBIN0012029 1449 27/08/2022 No Such Account
379 OR2423005013_180722FTO_368429 2423005013NRG21030820210391436 4226472520 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031499 00415 SBIN0012029 1242 27/08/2022 No Such Account
380 OR2423005013_180722FTO_368429 2423005013NRG21030820210391437 4226472521 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031499 00415 SBIN0012029 1242 27/08/2022 No Such Account
381 OR2423005013_180722FTO_368429 2423005013NRG21030820210391438 4226472522 18/07/2022 LAKSHMI DEI LAKSHMI DEI 2423005WL031499 00415 SBIN0012029 1242 27/08/2022 No Such Account
382 OR2423005013_040822FTO_430790 2423005013NRG23040820220108735 4229404695 04/08/2022 Namita Sabar Namita Sabar 2423005013WL0005626 00415 SBIN0012029 1332 27/08/2022 No Such Account
383 OR2423005013_120522FTO_114096 2423005013NRG23120520220028882 1345242570 12/05/2022 NARES SABAR NARES SABAR 2423005013WL0001550 00354 PUNB0225500 1332 18/05/2022 No Such Account
384 OR2423005013_231222APB_FTO_936055 2423005013NRG23231220220207157 9085061589 23/12/2022 SASHI DEI SASHI DEI 2423005013WL0012990 00354 PUNB0225500 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2423005013_270422FTO_62297 2423005013NRG23270420220014080 0859448195 27/04/2022 NARES SABAR NARES SABAR 2423005013WL0000730 00354 PUNB0225500 1332 04/05/2022 No Such Account
386 OR2423005016_160223APB_FTO_1103364 2423005016NRG23160220230256820 0254361070 16/02/2023 SANJUKTA SWAIN SANJUKTA SWAIN 2423005016WL016084 00415 SBIN0012029 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2423006_011222APB_FTO_847800 2423006000NRG23011220220183290 7026524167 01/12/2022 Mr . MANAS RANJAN BARIK Mr . MANAS RANJAN BARIK 2423006WL0011259 00415 SBIN0009631 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2423006_011222APB_FTO_847800 2423006000NRG23011220220183740 7026524133 01/12/2022 Mr.Kanhu Charan Muduli Mr.Kanhu Charan Muduli 2423006WL0011287 00654 IOBA0ROGB01 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2423006002_060323APB_FTO_1134049 2423006000NRG23060320230270927 0497069426 06/03/2023 MR GANGADHAR PARIDA MR GANGADHAR PARIDA 2423006WL017157 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2423006_060323APB_FTO_1134451 2423006000NRG23060320230271780 0497158706 06/03/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006WL017209 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2423006_130722APB_FTO_347805 2423006000NRG23120720220095898 3146966359 13/07/2022 BHAGIRATHI MAHAPATRA BHAGIRATHI MAHAPATRA 2423006WL0004951 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2423006_170123APB_FTO_1027950 2423006000NRG23170120230230494 9122289159 17/01/2023 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL0014526 00415 SBIN0009631 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2423006_221022APB_FTO_690108 2423006000NRG23221020220149459 5997341062 22/10/2022 Sarangdhara Barik Sarangdhara Barik 2423006WL0008835 00654 IOBA0ROGB01 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2423003016_171122APB_FTO_788276 2423003016NRG23171120220168793 6635956656 17/11/2022 Niranjan Das Niranjan Das 2423003016WL0010247 00354 PUNB0764700 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2423003019_260422FTO_59047 2423003019NRG23260420220012789 0891588682 26/04/2022 Saraswati Hisa Saraswati Hisa 2423003019WL0000655 00307 IOBA0NGB001 2664 06/05/2022 No Such Account
396 OR2423004010_060522FTO_93472 2423004000NRG23040520220020032 1270785545 06/05/2022 KUNI SWAIN KUNI SWAIN 2423004WL0001037 00048 BKID0005119 1554 17/05/2022 No Such Account
397 OR2423004_060922APB_FTO_534174 2423004000NRG23050920220121300 4643999474 06/09/2022 Mr. SHUKADEB RAUL Mr. SHUKADEB RAUL 2423004WL0006587 00415 SBIN0002071 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2423004_060922APB_FTO_534174 2423004000NRG23050920220121512 4643999475 06/09/2022 MR ASHOK KUMAR SAHOO MR ASHOK KUMAR SAHOO 2423004WL0006601 00354 PUNB0765600 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2423004015_160223APB_FTO_1103443 2423004000NRG23160220230256879 0254384757 16/02/2023 MR GOLAK BARAL MR GOLAK BARAL 2423004WL016089 00354 PUNB0741600 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2423004_250822APB_FTO_501389 2423004000NRG23190820220115462 4315132690 25/08/2022 Mr. SHUKADEB RAUL Mr. SHUKADEB RAUL 2423004WL0006068 00415 SBIN0002071 2664 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2423004002_040522APB_FTO_84221 2423004002NRG23040520220019839 1271460282 04/05/2022 MR SATYABADI SAHANI MR SATYABADI SAHANI 2423004002WL0001025 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2423004004_080223APB_FTO_1090263 2423004004NRG23080220230250370 9124328482 08/02/2023 BISWANATH SWAIN BISWANATH SWAIN 2423004004WL015630 00354 PUNB0172210 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2423004012_141122FTO_774407 2423004012NRG23101120220162626 6549309136 14/11/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2423004012WL0009794 00462 UCBA0001579 888 19/11/2022 No Such Account
404 OR2423004014_130323APB_FTO_1146284 2423004014NRG23130320230277293 0497152915 13/03/2023 TULU KANDI TULU KANDI 2423004014WL017589 00048 BKID0005119 1998 03/04/2023 Aadhaar Number not Mapped to Account Number
405 OR2423005018_070722APB_FTO_315947 2423005000NRG23060720220091815 3007226474 07/07/2022 RASMITA NAYAK RASMITA NAYAK 2423005WL0004761 00415 SBIN0018482 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2423005018_070722APB_FTO_315947 2423005000NRG23060720220091834 3007226466 07/07/2022 MOUSUMI DALAI MOUSUMI DALAI 2423005WL0004761 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2423005003_180622APB_FTO_245902 2423005000NRG23180620220067921 2515442413 18/06/2022 RADHAMANI BEHERA RADHAMANI BEHERA 2423005WL0003700 00354 PUNB0982700 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2423005002_071222FTO_866905 2423005002NRG23071220220188884 7285687073 07/12/2022 LAXMIDHARA PRADHAN LAXMIDHARA PRADHAN 2423005002WL0011653 00415 SBIN0012029 1332 17/12/2022 No Such Account
409 OR2423005004_240323APB_FTO_1178565 2423005004NRG23240320230291310 0498571805 24/03/2023 MR. BRUNDABAN BARIK SAILA BARIK MR. BRUNDABAN BARIK SAILA BARIK 2423005004WL018420 00415 SBIN0017541 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2423005010_250123APB_FTO_1054998 2423005010NRG23250120230239759 9123472827 25/01/2023 NILAKANTHA SABAR NILAKANTHA SABAR 2423005010WL0015024 00415 SBIN0012029 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2423005010_250123APB_FTO_1054998 2423005010NRG23250120230239764 9123472828 25/01/2023 PABITRA KUMAR SABAR PABITRA KUMAR SABAR 2423005010WL0015024 00415 SBIN0012029 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2423005011_060822APB_FTO_437276 2423005011NRG23060820220109637 4232480013 06/08/2022 Mr. KANHU CHARAN ROUTRAY Mr. KANHU CHARAN ROUTRAY 2423005011WL0005681 00415 SBIN0012029 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2423005013_161222APB_FTO_905595 2423005013NRG23151220220198260 9083861469 16/12/2022 SUKANTI DEI SUKANTI DEI 2423005013WL0012339 00354 PUNB0225500 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2423005013_200422FTO_40147 2423005013NRG23200420220007411 0919695132 20/04/2022 NARES SABAR NARES SABAR 2423005013WL0000394 00354 PUNB0225500 1332 07/05/2022 No Such Account
415 OR2423005015_090323APB_FTO_1138359 2423005015NRG23040320230269408 0496515103 09/03/2023 ACHHU DEI ACHHU DEI 2423005015WL017065 00415 SBIN0003311 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2423006_040522APB_FTO_85202 2423006000NRG23040520220020050 1174157692 04/05/2022 RATNAKAR NAYAK RATNAKAR NAYAK 2423006WL0001038 00462 UCBA0001733 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2423006_040522APB_FTO_85202 2423006000NRG23040520220020055 1174157698 04/05/2022 RINARANI BEHERA RINARANI BEHERA 2423006WL0001038 00462 UCBA0001733 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2423006_040522APB_FTO_85202 2423006000NRG23040520220020056 1174157694 04/05/2022 Nayana Baliarsingh Nayana Baliarsingh 2423006WL0001038 00462 UCBA0001733 1332 13/05/2022 Account closed
419 OR2423006_100622APB_FTO_216194 2423006000NRG23100620220058348 2332320572 10/06/2022 Niranjan Champati Niranjan Champati 2423006WL0003240 00415 SBIN0000116 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2423006_140223APB_FTO_1100375 2423006000NRG23140220230254442 9126162072 14/02/2023 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL015942 00415 SBIN0009631 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2423006_230323APB_FTO_1175564 2423006000NRG23230320230289105 0496415988 23/03/2023 Bhagirathi Pradhan Bhagirathi Pradhan 2423006WL018297 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2423006_270422APB_FTO_61565 2423006000NRG23260420220012873 0859579408 27/04/2022 RATNAKAR NAYAK RATNAKAR NAYAK 2423006WL0000661 00462 UCBA0001733 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2423006_270422APB_FTO_61565 2423006000NRG23260420220012878 0859579403 27/04/2022 RINARANI BEHERA RINARANI BEHERA 2423006WL0000661 00462 UCBA0001733 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2423006002_051222FTO_858790 2423006002NRG23051220220186878 7285699959 05/12/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006WL0011501 00462 UCBA0000436 1110 17/12/2022 No Such Account
425 OR2423006002_051222FTO_858790 2423006002NRG23051220220186879 7285699960 05/12/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006WL0011501 00462 UCBA0000436 1332 17/12/2022 No Such Account
426 OR2423006002_051222FTO_858790 2423006002NRG23051220220186880 7285699961 05/12/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006WL0011501 00462 UCBA0000436 222 17/12/2022 No Such Account
427 OR2423006002_051222FTO_858790 2423006002NRG23051220220187026 7285699962 05/12/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006WL0011506 00462 UCBA0000436 1110 17/12/2022 No Such Account
428 OR2423006002_110123FTO_1008923 2423006002NRG23110120230225779 9119529720 11/01/2023 Fakirmohan Routaray Fakirmohan Routaray 2423006002WL0014240 00307 IOBA0NGB001 666 24/02/2023 No Such Account
429 OR2423006002_211222FTO_928718 2423006002NRG23211220220205335 9083610071 21/12/2022 UDYANATH SAHOO UDYANATH SAHOO 2423006002WL0012849 00415 SBIN0009631 444 23/02/2023 No Such Account
430 OR2423006004_080323APB_FTO_1135920 2423006004NRG23080320230272852 0496837015 08/03/2023 MR AMULYARATNA SWAIN MR AMULYARATNA SWAIN 2423006004WL017290 00354 PUNB0142610 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2423006007_060323APB_FTO_1134005 2423006007NRG23060320230271497 0496788965 06/03/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL017199 00177 IOBA0001096 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2423006007_140123APB_FTO_1019805 2423006007NRG23140120230228135 9122294752 14/01/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0014384 00415 SBIN0009631 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2423001_230822APB_FTO_492180 2423001000NRG23230820220116806 4276870651 23/08/2022 BIPIN BIHARI SWAIN BIPIN BIHARI SWAIN 2423001WL0006156 00415 SBIN0008874 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2423001001_030622APB_FTO_186902 2423001001NRG23020620220048041 2222392942 03/06/2022 Arati Bhoi Arati Bhoi 2423001001WL0002691 00089 CBIN0282489 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2423001004_010223APB_FTO_1077104 2423001004NRG23010220230247701 9124083477 01/02/2023 MS LAKHIMI NAYAK MS LAKHIMI NAYAK 2423001004WL0015429 00468 UBIN0931934 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 OR2423001004_010223APB_FTO_1077104 2423001004NRG23010220230247703 9124083478 01/02/2023 MS LAKHIMI NAYAK MS LAKHIMI NAYAK 2423001004WL0015429 00468 UBIN0931934 222 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 OR2423001006_081222FTO_873378 2423001006NRG23081220220190811 7290703861 08/12/2022 Sasmita Das Sasmita Das 2423001006WL0011778 00176 IDIB000B158 1110 20/12/2022 A/c Blocked or Frozen
438 OR2423001006_081222FTO_873378 2423001006NRG23081220220190823 7290703869 08/12/2022 Sanjay Behera Sanjay Behera 2423001006WL0011778 00415 SBIN0012031 1332 19/12/2022 No Such Account
439 OR2423001008_130622APB_FTO_225074 2423001008NRG23130620220061907 2367327310 13/06/2022 MR.LIPU BHOI MR.LIPU BHOI 2423001008WL0003429 00415 SBIN0012031 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2423001008_200223APB_FTO_1109454 2423001008NRG23200220230260033 0262876768 20/02/2023 MADAN BHOI MADAN BHOI 2423001008WL016313 00415 SBIN0012031 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2423001008_301122FTO_842108 2423001008NRG23301120220182574 7023454399 30/11/2022 Bijay Bhoi Bijay Bhoi 2423001008WL0011196 00462 UCBA0001098 666 09/12/2022 No Such Account
442 OR2423001011_071122FTO_748664 2423001011NRG23071120220160083 6454594615 07/11/2022 Santosh Behera Santosh Behera 2423001011WL0009586 00415 SBIN0012031 1554 15/11/2022 Account closed
443 OR2423001016_160323APB_FTO_1156269 2423001016NRG23160320230281947 0497061978 16/03/2023 Manju Das Manju Das 2423001016WL017887 00089 CBIN0282489 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2423002010_090522APB_FTO_100011 2423002000NRG23090520220025299 1271459246 09/05/2022 SAJANI DEI SAJANI DEI 2423002WL0001343 00415 SBIN0008216 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2423002010_090522FTO_100000 2423002000NRG23090520220025307 1271253477 09/05/2022 Manguli bhoi Manguli bhoi 2423002WL0001343 00415 SBIN0008216 1332 17/05/2022 Account closed
446 OR2423002010_100622APB_FTO_214963 2423002000NRG23100620220058589 2332339008 10/06/2022 Mrs.SAJANI DEI Mrs.SAJANI DEI 2423002WL0003249 00415 SBIN0008216 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2423002004_121222FTO_884033 2423002000NRG23101220220192429 7320482076 12/12/2022 MR SARAT NAYAK MR SARAT NAYAK 2423002WL0011910 00654 IOBA0ROGB01 1110 20/12/2022 No Such Account
448 OR2423003004_101122FTO_761774 2423003000NRG23101120220162660 6498418481 10/11/2022 SUKANTA RAULA SUKANTA RAULA 2423003WL0009800 00307 IOBA0NGB001 666 17/11/2022 No Such Account
449 OR2423003012_230323APB_FTO_1175172 2423003000NRG23230320230290313 0496341277 23/03/2023 MR NARENDRA SWAIN MR NARENDRA SWAIN 2423003WL018369 00045 BARB0BANKUA 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2423003012_230323APB_FTO_1175172 2423003000NRG23230320230290375 0496341274 23/03/2023 Kabi Bhoi Kabi Bhoi 2423003WL018373 00048 BKID0005571 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2423003_240123APB_FTO_1048376 2423003000NRG23240120230237333 9123281933 24/01/2023 binadini pradhan binadini pradhan 2423003WL0014906 00089 CBIN0284090 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2423003001_251222APB_FTO_943810 2423003000NRG23241220220208047 9086954669 25/12/2022 SAROJ KUMAR BEHERA SAROJ KUMAR BEHERA 2423003WL0013063 00354 PUNB0322200 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2423004005_130622FTO_227416 2423004005NRG23130620220062311 2363653237 13/06/2022 PAKEI DAS PAKEI DAS 2423004005WL0003459 00032 UTIB0002321 1776 18/06/2022 A/c Blocked or Frozen
454 OR2423004005_130622FTO_227416 2423004005NRG23130620220062318 2363653236 13/06/2022 SUKANT KUMAR MANGARAJ SUKANT KUMAR MANGARAJ 2423004005WL0003459 00032 UTIB0002321 1776 18/06/2022 Account closed
455 OR2423005003_170722APB_FTO_365901 2423005000NRG23170720220098859 3196234979 17/07/2022 manas kumar sahoo manas kumar sahoo 2423005WL0005093 00354 PUNB0982700 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2423005018_260622FTO_271818 2423005000NRG23260620220077456 2609155274 26/06/2022 Prasanta samantaray Prasanta samantaray 2423005WL0004120 00462 UCBA0001076 1332 02/07/2022 No Such Account
457 OR2423005006_261222APB_FTO_944356 2423005006NRG23261220220209009 9087056569 26/12/2022 CHHAIL NAYAK CHHAIL NAYAK 2423005006WL0013122 00415 SBIN0012029 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2423005010_210223APB_FTO_1110106 2423005010NRG23200220230260087 0261989730 21/02/2023 NILAKANTHA SABAR NILAKANTHA SABAR 2423005010WL016318 00415 SBIN0012029 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2423005011_080622APB_FTO_202079 2423005011NRG23080620220055351 2269694469 08/06/2022 Mr. KANHU CHARAN ROUTRAY Mr. KANHU CHARAN ROUTRAY 2423005011WL0003091 00415 SBIN0003311 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2423005011_080622APB_FTO_202079 2423005011NRG23080620220055353 2269694472 08/06/2022 CHINMAYA KUMAR PATTNAIK CHINMAYA KUMAR PATTNAIK 2423005011WL0003091 00415 SBIN0012029 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2423005011_231222FTO_934545 2423005011NRG23221220220205699 9084903315 23/12/2022 Narana Behera Narana Behera 2423005011WL0012875 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
462 OR2423005016_280223APB_FTO_1121705 2423005016NRG23240220230263959 0272686073 28/02/2023 SANJUKTA SWAIN SANJUKTA SWAIN 2423005016WL016605 00415 SBIN0012029 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2423006_020323APB_FTO_1126964 2423006000NRG23020320230267942 0496510075 02/03/2023 Raghunath parida Raghunath parida 2423006WL016964 00415 SBIN0000116 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2423006_020622APB_FTO_182116 2423006000NRG23020620220047839 N0622002EC33B 02/06/2022 Niranjan Champati Niranjan Champati 2423006WL0002669 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2423006_070323APB_FTO_1135048 2423006000NRG23070320230272228 0497069385 07/03/2023 TITU SWAIN TITU SWAIN 2423006WL017245 00032 UTIB0001768 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2423006_070922FTO_538850 2423006000NRG23070920220121909 4646204063 07/09/2022 Mrs. Urmila Parida Mrs. Urmila Parida 2423006WL0006659 00415 SBIN0009631 1332 12/09/2022 No Such Account
467 OR2423006_090323APB_FTO_1136331 2423006000NRG23080320230273103 0497177637 09/03/2023 PRATAP KUMAR MAJHI PRATAP KUMAR MAJHI 2423006WL017304 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2423006_101222FTO_881132 2423006000NRG23101220220192599 7289380802 10/12/2022 Mr. SAMIR DAS Mr. SAMIR DAS 2423006WL0011920 00415 SBIN0000116 1332 17/12/2022 No Such Account
469 OR2423006_101222FTO_881132 2423006000NRG23101220220192600 7289380761 10/12/2022 Mr AMIR DAS Mr AMIR DAS 2423006WL0011920 00415 SBIN0012027 1332 17/12/2022 No Such Account
470 OR2423006_101222FTO_881132 2423006000NRG23101220220192601 7289380803 10/12/2022 Mrs PRATIMA DAS Mrs PRATIMA DAS 2423006WL0011920 00415 SBIN0000116 1332 17/12/2022 No Such Account
471 OR2423006_101222FTO_881132 2423006000NRG23101220220192619 7289380796 10/12/2022 MR. KULAMANI SETHI MR. KULAMANI SETHI 2423006WL0011920 00415 SBIN0000116 1332 17/12/2022 No Such Account
472 OR2423006_251122APB_FTO_824546 2423006000NRG23241120220176866 25/11/2022 Sarangdhara Barik Sarangdhara Barik 2423006WL0010810 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2423005013_120822FTO_456061 2423005013NRG23120820220112943 4276807172 12/08/2022 Namita Sabar Namita Sabar 2423005013WL0005876 00415 SBIN0012029 1332 30/08/2022 No Such Account
474 OR2423005013_120822APB_FTO_456073 2423005013NRG23120820220112952 4277045689 12/08/2022 Godabari Shabar Godabari Shabar 2423005013WL0005877 00354 PUNB0225500 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2423005017_090123FTO_997845 2423005017NRG23030120230217565 9121939570 09/01/2023 BILASH PARIDA BILASH PARIDA 2423005017WL0013684 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
476 OR2423005017_170522APB_FTO_128873 2423005017NRG23170520220032634 1595662240 17/05/2022 Mrs Goli Dei Mrs Goli Dei 2423005017WL0001753 00468 UBIN0563374 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2423006_100223APB_FTO_1094667 2423006000NRG23100220230251815 9126200979 10/02/2023 Titu Swain Titu Swain 2423006WL015750 00415 SBIN0009631 1332 24/02/2023 Account closed
478 OR2423006_011222FTO_847920 2423006000NRG23191020220146819 7027580331 01/12/2022 Sumitra Barik Sumitra Barik 2423006WL0008599 00654 IOBA0ROGB01 666 09/12/2022 No Such Account
479 OR2423006_240123APB_FTO_1050704 2423006000NRG23230120230236895 9123110568 24/01/2023 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL0014878 00415 SBIN0009631 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2423006_270223APB_FTO_1121014 2423006000NRG23270220230264845 0273019146 27/02/2023 Titu Swain Titu Swain 2423006WL016693 00415 SBIN0009631 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2423006001_270522FTO_161288 2423006001NRG23270520220044687 1881519887 27/05/2022 Sumitra Nayak Sumitra Nayak 2423006001WL0002463 00176 IDIB000B537 1332 02/06/2022 No Such Account
482 OR2423006004_011222APB_FTO_845949 2423006004NRG23011220220182897 7026468554 01/12/2022 MR BHAGIRATHI DAS MR BHAGIRATHI DAS 2423006004WL0011222 00654 IOBA0ROGB01 888 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2423006005_110123APB_FTO_1008895 2423006005NRG23110120230225783 9121178028 11/01/2023 PARIKHITA PATALSINGH PARIKHITA PATALSINGH 2423006005WL0014241 00462 UCBA0001862 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2423006005_270223APB_FTO_1121053 2423006005NRG23270220230265440 0273033746 27/02/2023 PAPU BALIARSINGH PAPU BALIARSINGH 2423006005WL016765 00415 SBIN0009631 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2423006006_250922FTO_592340 2423006006NRG23250920220130844 5014520601 25/09/2022 Ratnakar Parida Ratnakar Parida 2423006006WL0007466 00654 IOBA0ROGB01 888 28/09/2022 No Such Account
486 OR2423006007_191222APB_FTO_915519 2423006007NRG23181220220201205 9083791703 19/12/2022 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0012544 00177 IOBA0001096 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2423006007_191222APB_FTO_915519 2423006007NRG23181220220201252 9083791699 19/12/2022 Chinmaya Kumar Pattnaik Chinmaya Kumar Pattnaik 2423006007WL0012548 00177 IOBA0001096 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
488 OR2423006007_191222APB_FTO_915519 2423006007NRG23181220220201257 9083791720 19/12/2022 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0012549 00415 SBIN0009631 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2423006007_220123APB_FTO_1042900 2423006007NRG23220120230235359 9123063018 22/01/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0014805 00415 SBIN0009631 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2423006007_220123APB_FTO_1042900 2423006007NRG23220120230235404 9123063024 22/01/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0014807 00177 IOBA0001096 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2423006007_271222APB_FTO_955597 2423006007NRG23271220220212409 9087077419 27/12/2022 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0013339 00415 SBIN0009631 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2423004015_200123APB_FTO_1039315 2423004000NRG23200120230234454 9123043536 20/01/2023 MR GOLAK BARAL MR GOLAK BARAL 2423004WL0014765 00354 PUNB0741600 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2423004005_200622FTO_255082 2423004005NRG23200620220071526 2487804454 20/06/2022 PAKEI DAS PAKEI DAS 2423004005WL0003858 00032 UTIB0002321 2442 25/06/2022 A/c Blocked or Frozen
494 OR2423004005_200622FTO_255082 2423004005NRG23200620220071530 2487804441 20/06/2022 SUKANT KUMAR MANGARAJ SUKANT KUMAR MANGARAJ 2423004005WL0003858 00032 UTIB0002321 2442 25/06/2022 Account closed
495 OR2423004010_180422FTO_32239 2423004010NRG23180420220005642 0917577984 18/04/2022 Trilochan Swain Trilochan Swain 2423004010WL0000301 00048 BKID0005119 1332 07/05/2022 No Such Account
496 OR2423004012_040323APB_FTO_1129799 2423004012NRG23040320230269367 0497186842 04/03/2023 JOGENDRA JENA JOGENDRA JENA 2423004012WL017060 00462 UCBA0001579 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2423004012_200223APB_FTO_1108775 2423004012NRG23200220230259646 0263211963 20/02/2023 JOGENDRA JENA JOGENDRA JENA 2423004012WL016284 00462 UCBA0001579 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 OR2423004012_240323APB_FTO_1181271 2423004012NRG23240320230292685 0498815944 24/03/2023 MR GUNANIDHI SAHU MR GUNANIDHI SAHU 2423004012WL018503 00354 PUNB0172210 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2423005010_020522APB_FTO_78976 2423005010NRG23020520220017924 1158028475 02/05/2022 Garda Shabar Garda Shabar 2423005010WL0000954 00415 SBIN0012029 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2423005010_110722APB_FTO_328811 2423005010NRG23100720220094304 3137811809 11/07/2022 SISHULA PRADHAN SISHULA PRADHAN 2423005010WL0004882 00415 SBIN0012029 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2423005010_170522APB_FTO_128355 2423005010NRG23160520220031308 1595662965 17/05/2022 SISHULA PRADHAN SISHULA PRADHAN 2423005010WL0001688 00415 SBIN0012029 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2423005010_170522APB_FTO_128355 2423005010NRG23170520220032720 1595662960 17/05/2022 GARD SABAR GARD SABAR 2423005010WL0001759 00415 SBIN0012029 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2423005010_170522APB_FTO_128355 2423005010NRG23170520220032725 1595662966 17/05/2022 PABITRA KUMAR SABAR PABITRA KUMAR SABAR 2423005010WL0001759 00415 SBIN0012029 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2423005011_140722FTO_351620 2423005011NRG23140720220096997 3187496507 14/07/2022 Bainshidhara Routaray Bainshidhara Routaray 2423005011WL0005003 00307 IOBA0NGB001 1332 19/07/2022 No Such Account
505 OR2423005011_200522APB_FTO_136722 2423005011NRG23200520220034754 1586683314 20/05/2022 Mr. KANHU CHARAN ROUTRAY Mr. KANHU CHARAN ROUTRAY 2423005011WL0001897 00415 SBIN0003311 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2423005017_240123FTO_1049475 2423005017NRG23240120230238324 9123421698 24/01/2023 BILASH PARIDA BILASH PARIDA 2423005017WL0014955 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
507 OR2423006_170223APB_FTO_1106117 2423006000NRG23170220230257417 0261975624 17/02/2023 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL016119 00415 SBIN0009631 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2423006_221122APB_FTO_810667 2423006000NRG23221120220174748 6677199288 22/11/2022 Mr MANAS RANJAN BARIK Mr MANAS RANJAN BARIK 2423006WL0010656 00415 SBIN0009631 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2423006_230123APB_FTO_1045523 2423006000NRG23230120230236691 9123056141 23/01/2023 ANANDA CHANDRA NISHANKA ANANDA CHANDRA NISHANKA 2423006WL0014865 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2423006_261222FTO_949333 2423006000NRG23261220220210828 9086843669 26/12/2022 Mrs JHUNARANI BEHERA Mrs JHUNARANI BEHERA 2423006WL0013252 00415 SBIN0000116 1332 23/02/2023 No Such Account
511 OR2423005003_260722FTO_397692 2423005000NRG23260720220104324 4226477171 26/07/2022 LAXMI PATRA LAXMI PATRA 2423005WL0005366 00354 PUNB0982700 1554 27/08/2022 No Such Account
512 OR2423005004_130722FTO_344556 2423005004NRG23130720220096435 3187384882 13/07/2022 sailabala chanda sailabala chanda 2423005004WL0004972 00462 UCBA0001076 1554 19/07/2022 No Such Account
513 OR2423005009_160922FTO_565301 2423005009NRG23160920220126248 4878069111 16/09/2022 sarata sahu sarata sahu 2423005009WL0007066 00354 PUNB0982700 1554 21/09/2022 No Such Account
514 OR2423005010_160223APB_FTO_1104010 2423005010NRG23160220230257023 0260735847 16/02/2023 NILAKANTHA SABAR NILAKANTHA SABAR 2423005010WL016098 00415 SBIN0012029 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2423005011_160722APB_FTO_359843 2423005011NRG23160720220098003 3866696836 16/07/2022 Mr. KANHU CHARAN ROUTRAY Mr. KANHU CHARAN ROUTRAY 2423005011WL0005062 00415 SBIN0012029 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2423005013_050522FTO_90464 2423005013NRG23040520220020557 1270922360 05/05/2022 NARES SABAR NARES SABAR 2423005013WL0001076 00354 PUNB0225500 1332 17/05/2022 No Such Account
517 OR2423005013_050522APB_FTO_90474 2423005013NRG23040520220020583 1271451564 05/05/2022 MS RUNU JANI MS RUNU JANI 2423005013WL0001077 00354 PUNB0225500 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2423005013_250722APB_FTO_392640 2423005013NRG23240720220103228 4227183880 25/07/2022 Godabari Shabar Godabari Shabar 2423005013WL0005295 00354 PUNB0225500 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2423005016_200123APB_FTO_1037096 2423005016NRG23190120230232429 9123549134 20/01/2023 PRIYANSU KHUNTIA PRIYANSU KHUNTIA 2423005016WL0014662 00468 UBIN0809829 1554 24/02/2023 Account closed
520 OR2423005016_200123APB_FTO_1037096 2423005016NRG23190120230232615 9123549137 20/01/2023 PRASANNA PRADHAN PRASANNA PRADHAN 2423005016WL0014669 00415 SBIN0012029 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
521 OR2423005017_310323FTO_1210124 2423005017NRG23310320230309662 1173914910 31/03/2023 Rubina Mahanti Rubina Mahanti 2423005017WL019373 00691 IPOS0000001 888 03/05/2023 No Such Account
522 OR2423006_160522APB_FTO_125082 2423006000NRG23150520220031263 1595757791 16/05/2022 Nayana Baliarsingh Nayana Baliarsingh 2423006WL0001681 00462 UCBA0001733 1332 26/05/2022 Account closed
523 OR2423006_270922APB_FTO_602285 2423006000NRG23270920220132739 5122794182 27/09/2022 SUSHANTA KUMAR BARIK SUSHANTA KUMAR BARIK 2423006WL0007612 00462 UCBA0001733 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2423006_290123APB_FTO_1065379 2423006000NRG23290120230243255 9123080284 29/01/2023 ANANDA CHANDRA NISHANKA ANANDA CHANDRA NISHANKA 2423006WL0015201 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2423006002_121122FTO_770886 2423006002NRG23121120220164806 6518028387 12/11/2022 Smt runubala mangaraj Smt runubala mangaraj 2423006002WL0009957 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
526 OR2423006002_121122FTO_770886 2423006002NRG23121120220164821 6518028355 12/11/2022 Biswanath Parida Biswanath Parida 2423006002WL0009957 00307 IOBA0NGB001 1332 17/11/2022 No Such Account
527 OR2423006002_121122FTO_770886 2423006002NRG23121120220164844 6518028411 12/11/2022 biranchi narayan das biranchi narayan das 2423006002WL0009957 00462 UCBA0000436 1332 17/11/2022 No Such Account
528 OR2423006002_220123FTO_1043022 2423006002NRG23220120230235555 9122927263 22/01/2023 Gobind Routaray Gobind Routaray 2423006002WL0014814 00307 IOBA0NGB001 666 24/02/2023 No Such Account
529 OR2423006003_220722FTO_388023 2423006003NRG23210720220101644 4230360426 22/07/2022 Baikuntha Samantasinghar Baikuntha Samantasinghar 2423006003WL0005217 00307 IOBA0NGB001 888 27/08/2022 No Such Account
530 OR2423006004_270223APB_FTO_1121103 2423006004NRG23270220230265074 0272695835 27/02/2023 MR AMULYARATNA SWAIN MR AMULYARATNA SWAIN 2423006004WL016717 00354 PUNB0142610 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2423006005_041122FTO_740144 2423006005NRG23031120220157033 6387690202 04/11/2022 mrs santilata paikaray mrs santilata paikaray 2423006005WL0009389 00415 SBIN0009631 1332 11/11/2022 No Such Account
532 OR2423006008_291222FTO_963714 2423006008NRG23191020220146884 9095169865 29/12/2022 TIKINA NAYAK TIKINA NAYAK 2423006WL0008603 00045 BARB0GUDAMX 444 23/02/2023 No Such Account
533 OR2423003020_031022FTO_623542 2423003000NRG23031020220136879 5339032389 03/10/2022 SANTILATA SAHOO SANTILATA SAHOO 2423003WL0007911 00307 IOBA0NGB001 888 08/10/2022 No Such Account
534 OR2423003010_151022FTO_662000 2423003000NRG23151020220144348 5867460948 15/10/2022 Usharani Bhanja Usharani Bhanja 2423003WL0008448 00307 IOBA0NGB001 1998 21/10/2022 No Such Account
535 OR2423003010_151022FTO_662000 2423003000NRG23151020220144383 5867460960 15/10/2022 SUBAS SAMAL SUBAS SAMAL 2423003WL0008448 00654 IOBA0ROGB01 1332 21/10/2022 No Such Account
536 OR2423003012_170123APB_FTO_1028438 2423003000NRG23170120230230740 9122157021 17/01/2023 Narendra Swain Narendra Swain 2423003WL0014542 00045 BARB0CUTTRD 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2423003014_310522FTO_169985 2423003000NRG23310520220046259 1927887202 31/05/2022 Sukanta Kumar Barik Sukanta Kumar Barik 2423003WL0002586 00307 IOBA0NGB001 444 04/06/2022 No Such Account
538 OR2423003012_010323APB_FTO_1123380 2423003012NRG23010320230266723 0272729830 01/03/2023 Kabi Bhoi Kabi Bhoi 2423003012WL016876 00048 BKID0005571 2220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2423004015_100622APB_FTO_217021 2423004000NRG23100620220059282 2332343632 10/06/2022 MR GOLAK BARAL MR GOLAK BARAL 2423004WL0003291 00354 PUNB0741600 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2423004015_130323APB_FTO_1146378 2423004000NRG23130320230277349 0496823977 13/03/2023 MR TALESWAR BALIARSINGH MR TALESWAR BALIARSINGH 2423004WL017591 00354 PUNB0055300 1332 03/04/2023 Account closed
541 OR2423004014_040323APB_FTO_1130219 2423004014NRG23040320230269534 0496801798 04/03/2023 TULU KANDI TULU KANDI 2423004014WL017072 00048 BKID0005119 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
542 OR2423005018_070622APB_FTO_199222 2423005000NRG23070620220054495 2270213672 07/06/2022 MRS. RASMITA NAYAK MRS. RASMITA NAYAK 2423005WL0003055 00415 SBIN0018482 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2423005_181122FTO_793561 2423005000NRG23181120220170266 6655212028 18/11/2022 BIBHUTI KUMAR BHOLA BIBHUTI KUMAR BHOLA 2423005WL0010353 00415 SBIN0012029 1332 25/11/2022 Account closed
544 OR2423005009_310323APB_FTO_1209719 2423005009NRG23310320230307621 1877473488 31/03/2023 MISS MANORAMA NAYAK MISS MANORAMA NAYAK 2423005009WL019289 00468 UBIN0809829 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2423005011_240123FTO_1047297 2423005011NRG23240120230237298 9123369691 24/01/2023 Snkar Behera Snkar Behera 2423005011WL0014904 00354 PUNB0982700 1332 24/02/2023 No Such Account
546 OR2423005013_130422FTO_21910 2423005013NRG23130420220003215 0917167621 13/04/2022 NARES SABAR NARES SABAR 2423005013WL0000163 00354 PUNB0225500 1332 07/05/2022 No Such Account
547 OR2423005013_020822FTO_422585 2423005013NRG23300720220107153 4229229942 02/08/2022 Namita Sabar Namita Sabar 2423005013WL0005529 00415 SBIN0012029 1332 27/08/2022 No Such Account
548 OR2423006_121222FTO_888404 2423006000NRG23121220220194627 7320842637 12/12/2022 SANDEEP KUMAR PAIKRAY SANDEEP KUMAR PAIKRAY 2423006WL0012075 00415 SBIN0000116 1332 20/12/2022 No Such Account
549 OR2423006005_180323APB_FTO_1163255 2423006000NRG23180320230284074 0496764647 18/03/2023 PARIKHITA PATALSINGH PARIKHITA PATALSINGH 2423006WL017993 00462 UCBA0001862 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2423006005_180323APB_FTO_1163255 2423006000NRG23180320230284093 0496764656 18/03/2023 Mr. BASANTA KU CHAMPATI Mr. BASANTA KU CHAMPATI 2423006WL017993 00415 SBIN0009631 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2423006_260123APB_FTO_1056575 2423006000NRG23260120230239958 9123030412 26/01/2023 Titu Swain Titu Swain 2423006WL0015039 00415 SBIN0009631 1332 24/02/2023 Account closed
552 OR2423006002_011122FTO_726660 2423006002NRG23011120220156198 6384344512 01/11/2022 mr . bhagaban samantaray mr . bhagaban samantaray 2423006002WL0009339 00415 SBIN0009631 444 11/11/2022 No Such Account
553 OR2423006002_011122FTO_726660 2423006002NRG23011120220156215 6384344511 01/11/2022 mrs sita sathapathy mrs sita sathapathy 2423006002WL0009339 00415 SBIN0009631 444 11/11/2022 No Such Account
554 OR2423006002_120922FTO_552234 2423006002NRG23120920220124263 4750979617 12/09/2022 Rajkishore Padhiari Rajkishore Padhiari 2423006002WL0006866 00307 IOBA0NGB001 1110 16/09/2022 No Such Account
555 OR2423006003_301122FTO_841727 2423006003NRG23301120220182490 7023422031 30/11/2022 harikrushna martha harikrushna martha 2423006003WL0011189 00307 IOBA0NGB001 888 09/12/2022 No Such Account
556 OR2423006004_170223APB_FTO_1105321 2423006004NRG23170220230257440 0263203270 17/02/2023 MR AMULYARATNA SWAIN MR AMULYARATNA SWAIN 2423006004WL016122 00354 PUNB0142610 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2423006005_060922FTO_535900 2423006005NRG23060920220121804 4648978666 06/09/2022 mr Pramod kumar Mohapatra mr Pramod kumar Mohapatra 2423006005WL0006640 00468 UBIN0553794 888 12/09/2022 No Such Account
558 OR2423006005_210922FTO_583533 2423006005NRG23210920220128768 4956104351 21/09/2022 Mr.Premananda Barik Mr.Premananda Barik 2423006WL0007299 00415 SBIN0009631 666 24/09/2022 Account closed
559 OR2423006007_170223APB_FTO_1105668 2423006007NRG23170220230257974 0259979415 17/02/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL016162 00415 SBIN0009631 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2423006007_170223APB_FTO_1105668 2423006007NRG23170220230257994 0259979416 17/02/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL016163 00177 IOBA0001096 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2423006012_210922FTO_583571 2423006012NRG23210920220128775 4955659768 21/09/2022 KABIRAJ SAHOO KABIRAJ SAHOO 2423006WL0007304 00176 IDIB000B537 888 24/09/2022 No Such Account
562 OR2423006016_280422FTO_64000 2423006016NRG23260420220012579 0924813089 28/04/2022 KEDAR MUDULI KEDAR MUDULI 2423006016WL0000634 00462 UCBA0001733 1332 07/05/2022 No Such Account
563 OR2423006017_150822FTO_462556 2423006017NRG23130820220113308 4276786374 15/08/2022 Nabakishor Senapati Nabakishor Senapati 2423006017WL0005906 00307 IOBA0NGB001 888 30/08/2022 No Such Account
564 OR2423006019_281122APB_FTO_832084 2423006019NRG23281120220180383 28/11/2022 Haribandhu Sundara Haribandhu Sundara 2423006019WL0011026 00654 IOBA0ROGB01 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2423006020_271022FTO_705621 2423006020NRG23271020220151830 6384039062 27/10/2022 PRAFULL KUMAR SAMANTARAY PRAFULL KUMAR SAMANTARAY 2423006020WL0009015 00307 IOBA0NGB001 888 11/11/2022 No Such Account
566 OR2423007_130323APB_FTO_1146208 2423007000NRG23130320230277156 0496776338 13/03/2023 Chhabi Behera Chhabi Behera 2423007WL017583 00177 IOBA0001057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2423007_310323APB_FTO_1210592 2423007000NRG23310320230311061 1877607271 31/03/2023 Indumati lenka Indumati lenka 2423007WL019424 00654 IOBA0ROGB01 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2423007001_271022APB_FTO_707497 2423007001NRG23271020220152456 6384607809 27/10/2022 PREMALATA SAHOO PREMALATA SAHOO 2423007001WL0009070 00354 PUNB0277400 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2423007004_170522FTO_129380 2423007004NRG23170520220032239 1594037590 17/05/2022 Rama Pradhan Rama Pradhan 2423007004WL0001732 00307 IOBA0NGB001 222 26/05/2022 No Such Account
570 OR2423007004_170522FTO_129380 2423007004NRG23170520220032242 1594037589 17/05/2022 Ladukishore Pradhan Ladukishore Pradhan 2423007004WL0001732 00307 IOBA0NGB001 444 26/05/2022 No Such Account
571 OR2423007004_180922FTO_571132 2423007004NRG23180920220127099 4906527963 18/09/2022 Labanya Nayak Labanya Nayak 2423007004WL0007139 00654 IOBA0ROGB01 1332 22/09/2022 Account closed
572 OR2423007005_050822FTO_432944 2423007005NRG23040820220108839 4229297423 05/08/2022 TILLOTTAMA PRADHAN TILLOTTAMA PRADHAN 2423007005WL0005636 00462 UCBA0003276 1332 27/08/2022 No Such Account
573 OR2423007007_030622APB_FTO_183498 2423007007NRG23030620220049062 2222449374 03/06/2022 TIKINA BEHERA TIKINA BEHERA 2423007007WL0002744 00177 IOBA0001057 1332 11/06/2022 KYC Documents Pending
574 OR2423007008_251022APB_FTO_694769 2423007008NRG23251020220150482 6384584776 25/10/2022 Sahadev Behura Sahadev Behura 2423007008WL0008897 00415 SBIN0008214 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2423007009_091122FTO_754249 2423007009NRG23091120220161766 6493834219 09/11/2022 Bhasa Majhi Bhasa Majhi 2423007009WL0009711 00415 SBIN0008214 1332 17/11/2022 No Such Account
576 OR2423007009_091122FTO_754249 2423007009NRG23091120220161768 6493834220 09/11/2022 ADHIKARI MAJHI ADHIKARI MAJHI 2423007009WL0009711 00415 SBIN0017542 1332 17/11/2022 Account closed
577 OR2423006_270522APB_FTO_161526 2423006000NRG23270520220044705 1881695748 27/05/2022 Niranjan Champati Niranjan Champati 2423006WL0002464 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2423006_300123APB_FTO_1070012 2423006000NRG23300120230243742 9123954640 30/01/2023 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL0015229 00415 SBIN0009631 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2423006004_170123FTO_1028048 2423006004NRG23170120230230203 9121907675 17/01/2023 Bhobani Pattasani Bhobani Pattasani 2423006004WL0014509 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
580 OR2423006004_170123FTO_1028048 2423006004NRG23170120230230632 9121907673 17/01/2023 PREMANANDA PATTANAIK PREMANANDA PATTANAIK 2423006004WL0014535 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
581 OR2423006004_170123FTO_1028048 2423006004NRG23170120230230641 9121907674 17/01/2023 JYOTIRANJAN RATH JYOTIRANJAN RATH 2423006004WL0014535 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
582 OR2423006007_020422FTO_4399 2423006007NRG22310320220342584 0887185041 02/04/2022 Pratap Sahoo Pratap Sahoo 2423006007WL0020528 00045 BARB0GUDAMX 645 06/05/2022 Account closed
583 OR2423006007_080822FTO_444731 2423006007NRG23080820220111001 4229253084 08/08/2022 Akrur Mania Akrur Mania 2423006007WL0005759 00415 SBIN0009631 1332 27/08/2022 Account closed
584 OR2423006007_121222APB_FTO_886725 2423006007NRG23121220220193648 7321033898 12/12/2022 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0012004 00415 SBIN0009631 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2423006007_270722FTO_402825 2423006007NRG23270720220105107 4226325382 27/07/2022 Akrur Mania Akrur Mania 2423006007WL0005410 00415 SBIN0009631 1332 27/08/2022 Account closed
586 OR2423006010_120822APB_FTO_457649 2423006010NRG23120820220113181 4276953497 12/08/2022 KULAMANI SAHOO KULAMANI SAHOO 2423006010WL0005894 00415 SBIN0061696 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2423006011_141122FTO_777592 2423006011NRG23131120220165241 6549522176 14/11/2022 Ranju Deuri Ranju Deuri 2423006011WL0009988 00307 IOBA0NGB001 888 19/11/2022 No Such Account
588 OR2423006011_141122FTO_777592 2423006011NRG23131120220165242 6549522177 14/11/2022 Ganesh Deuri Ganesh Deuri 2423006011WL0009988 00307 IOBA0NGB001 888 19/11/2022 No Such Account
589 OR2423006017_211122FTO_806602 2423006017NRG23211120220174069 6673111102 21/11/2022 SASMITA BALABANTARAY SASMITA BALABANTARAY 2423006017WL0010596 00415 SBIN0009631 1332 26/11/2022 Account closed
590 OR2423006018_091222APB_FTO_878778 2423006018NRG23081220220190440 7288841449 09/12/2022 Raghunath parida Raghunath parida 2423006018WL0011756 00415 SBIN0000116 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2423006019_060123APB_FTO_995051 2423006019NRG23060120230221789 9092424575 06/01/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0013958 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2423006019_091222APB_FTO_876337 2423006019NRG23091220220191420 7288814801 09/12/2022 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0011829 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2423006019_130123APB_FTO_1018406 2423006019NRG23130120230227848 9122647723 13/01/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0014363 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2423006019_200223APB_FTO_1109417 2423006019NRG23200220230259921 0267954290 20/02/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL016307 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2423006020_100323APB_FTO_1142030 2423006020NRG23100320230275753 0496979883 10/03/2023 Sushama Pradhan Sushama Pradhan 2423006020WL017479 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2423006020_010622FTO_176098 2423006020NRG23310520220046287 N062200019CD1 01/06/2022 Muna Nayak Muna Nayak 2423006020WL0002588 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
597 OR2423006021_121222FTO_885056 2423006021NRG23121220220193533 7320745719 12/12/2022 Gundicha Nayak Gundicha Nayak 2423006021WL0011996 00307 IOBA0NGB001 888 20/12/2022 No Such Account
598 OR2423006021_121222FTO_885056 2423006021NRG23121220220193536 7320745720 12/12/2022 PURNA NAIK PURNA NAIK 2423006021WL0011996 00307 IOBA0NGB001 888 20/12/2022 No Such Account
599 OR2423007_250522FTO_149609 2423007000NRG23190520220033502 1879508350 25/05/2022 RAMA DEI RAMA DEI 2423007WL0001809 00462 UCBA0003276 1332 02/06/2022 No Such Account
600 OR2423007_250522FTO_149609 2423007000NRG23250520220041188 1879508349 25/05/2022 RAMA DEI RAMA DEI 2423007WL0002280 00462 UCBA0003276 1332 02/06/2022 No Such Account
601 OR2423007_290422FTO_67445 2423007000NRG23280420220015353 1087815398 29/04/2022 RAMA DEI RAMA DEI 2423007WL0000810 00462 UCBA0003276 1332 12/05/2022 No Such Account
602 OR2423007_310123APB_FTO_1071603 2423007000NRG23310120230246015 9124320423 31/01/2023 Chhabi Behera Chhabi Behera 2423007WL0015345 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2423007_310123APB_FTO_1071603 2423007000NRG23310120230246029 9124320406 31/01/2023 MADHUSUDAN MANGARAJ MADHUSUDAN MANGARAJ 2423007WL0015345 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2423007001_170323APB_FTO_1156778 2423007001NRG23150320230280362 0496771169 17/03/2023 Mamata Rath Mamata Rath 2423007001WL017766 00354 PUNB0277400 1554 03/04/2023 Account closed
605 OR2423007002_270323APB_FTO_1186646 2423007002NRG23270320230294589 2806992462 27/03/2023 Biranchi Baliarsingh Biranchi Baliarsingh 2423007002WL018584 00354 PUNB0277400 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2423007002_270323FTO_1186650 2423007002NRG23270320230294598 2805838242 27/03/2023 BIKRAM MANASINGH BIKRAM MANASINGH 2423007002WL018584 00354 PUNB0277400 1554 27/06/2023 No Such Account
607 OR2423007003_150622APB_FTO_233418 2423007003NRG23150620220064338 2514194207 15/06/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0003546 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2423007004_181222FTO_914048 2423007004NRG23181220220201391 7375333088 18/12/2022 ARNAPURNA SWAIN ARNAPURNA SWAIN 2423007004WL0012562 00654 IOBA0ROGB01 1332 23/12/2022 No Such Account
609 OR2423007005_020123APB_FTO_975797 2423007005NRG23010120230216802 9095271815 02/01/2023 Sabitri Maharana Sabitri Maharana 2423007005WL0013651 00462 UCBA0003276 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2423007005_130223APB_FTO_1096636 2423007005NRG23110220230252768 9126216018 13/02/2023 MOHAN SUBUDHI MOHAN SUBUDHI 2423007005WL015830 00462 UCBA0003276 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2423007005_190522FTO_134900 2423007005NRG23190520220033912 1595488299 19/05/2022 BANDHU PRADHAN BANDHU PRADHAN 2423007005WL0001845 00177 IOBA0001240 1332 26/05/2022 Account closed
612 OR2423007005_270722FTO_401690 2423007005NRG23260720220104600 4226326490 27/07/2022 TILLOTTAMA PRADHAN TILLOTTAMA PRADHAN 2423007005WL0005382 00462 UCBA0003276 1332 27/08/2022 No Such Account
613 OR2423007005_300323APB_FTO_1199668 2423007005NRG23290320230300615 1171950715 30/03/2023 SUMANTA BALABANTARAY SUMANTA BALABANTARAY 2423007005WL018928 00462 UCBA0003276 1554 03/05/2023 Account closed
614 OR2423007005_300323APB_FTO_1199668 2423007005NRG23300320230300750 1171950718 30/03/2023 ASIF KHAN ASIF KHAN 2423007005WL018941 00462 UCBA0003276 1554 03/05/2023 Account closed
615 OR2423007007_160722APB_FTO_362788 2423007007NRG23160720220098269 3197855049 16/07/2022 TIKINA BEHERA TIKINA BEHERA 2423007007WL0005071 00177 IOBA0001057 1332 20/07/2022 KYC Documents Pending
616 OR2423007008_031022APB_FTO_623490 2423007008NRG23031020220136810 5339361073 03/10/2022 Jogendra Swain Jogendra Swain 2423007008WL0007906 00048 BKID0005580 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2423007008_111022APB_FTO_644040 2423007008NRG23111020220141378 5625597481 11/10/2022 Sahadev Behura Sahadev Behura 2423007008WL0008232 00415 SBIN0008214 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2423007008_191022APB_FTO_672301 2423007008NRG23191020220146332 5956261610 19/10/2022 Sahadev Behura Sahadev Behura 2423007008WL0008570 00415 SBIN0008214 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2423007015_100123APB_FTO_1003766 2423007015NRG23100120230224688 9121286983 10/01/2023 Daitari Nayak Daitari Nayak 2423007015WL0014171 00177 IOBA0001057 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2423006007_140123APB_FTO_1019805 2423006007NRG23140120230228163 9122294735 14/01/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0014385 00177 IOBA0001096 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2423006008_141122FTO_777649 2423006008NRG23141120220166336 6549518344 14/11/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2423006008WL0010064 00045 BARB0GUDAMX 1332 19/11/2022 Account closed
622 OR2423006016_120223FTO_1096471 2423006016NRG23020220230248045 9126141947 12/02/2023 Archana Nayak Archana Nayak 2423006WL0015444 00176 IDIB000K347 1332 24/02/2023 No Such Account
623 OR2423006016_120223FTO_1096471 2423006016NRG23191020220146813 9126141946 12/02/2023 Archana Nayak Archana Nayak 2423006WL0008597 00176 IDIB000K347 1110 24/02/2023 No Such Account
624 OR2423006017_030622FTO_186664 2423006017NRG23020620220048777 2221094762 03/06/2022 Sabita Baliarsingh Sabita Baliarsingh 2423006017WL0002731 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
625 OR2423006017_070323APB_FTO_1135075 2423006017NRG23070320230272159 0497074580 07/03/2023 Tapash Ranjan Pattnaik Tapash Ranjan Pattnaik 2423006017WL017238 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2423006_270323APB_FTO_1188560 2423006017NRG23270320230295386 0501346757 27/03/2023 TITU SWAIN TITU SWAIN 2423006WL018619 00032 UTIB0001768 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2423006017_270323APB_FTO_1188614 2423006017NRG23270320230295865 0501346525 27/03/2023 Manjubala Subudhi Manjubala Subudhi 2423006017WL018649 00415 SBIN0009631 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2423006020_070922FTO_538323 2423006020NRG23050920220121560 4648976845 07/09/2022 SK ABID ALLI SK ABID ALLI 2423006020WL0006607 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
629 OR2423006021_020722APB_FTO_298312 2423006021NRG23020720220087116 2851904720 02/07/2022 GANESWAR DAS GANESWAR DAS 2423006021WL0004561 00415 SBIN0012027 888 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2423007_080223APB_FTO_1090404 2423007000NRG23080220230250395 9124336603 08/02/2023 Chhabi Behera Chhabi Behera 2423007WL015632 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2423007_080223APB_FTO_1090404 2423007000NRG23080220230250408 9124336642 08/02/2023 MADHUSUDAN MANGARAJ MADHUSUDAN MANGARAJ 2423007WL015632 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2423007_130522FTO_119775 2423007000NRG23130520220030777 1373031851 13/05/2022 Anita Nayak Anita Nayak 2423007WL0001650 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
633 OR2423007_170223APB_FTO_1106408 2423007000NRG23170220230258343 0260719536 17/02/2023 Chhabi Behera Chhabi Behera 2423007WL016186 00177 IOBA0001057 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2423007_170223APB_FTO_1106428 2423007000NRG23170220230258406 0259983596 17/02/2023 Sarojini swain Sarojini swain 2423007WL016187 00177 IOBA0001057 1554 29/03/2023 Account closed
635 OR2423007_240123APB_FTO_1047407 2423007000NRG23240120230237377 9123304981 24/01/2023 MADHUSUDAN MANGARAJ MADHUSUDAN MANGARAJ 2423007WL0014907 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2423007_240123APB_FTO_1047407 2423007000NRG23240120230237381 9123304976 24/01/2023 NIRANJAN BASTI NIRANJAN BASTI 2423007WL0014907 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2423007_310123APB_FTO_1071731 2423007000NRG23310120230246107 9124324509 31/01/2023 Sarojini swain Sarojini swain 2423007WL0015347 00177 IOBA0001057 1554 24/02/2023 Account closed
638 OR2423007001_200622APB_FTO_255845 2423007001NRG23200620220071735 2487104272 20/06/2022 PRAKASHCHANDRA RAUTARAY PRAKASHCHANDRA RAUTARAY 2423007001WL0003865 00354 PUNB0277400 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2423007001_310323APB_FTO_1209390 2423007001NRG23310320230308091 1173392369 31/03/2023 Mamata Rath Mamata Rath 2423007001WL019310 00354 PUNB0277400 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2423003014_310522APB_FTO_170032 2423003000NRG23310520220046243 1928378894 31/05/2022 MR PRAPHULA BHOI MR PRAPHULA BHOI 2423003WL0002585 00654 IOBA0ROGB01 888 04/06/2022 Participant not mapped to the product
641 OR2423003012_170223APB_FTO_1105874 2423003012NRG23150220230255921 0261714614 17/02/2023 Kabi Bhoi Kabi Bhoi 2423003012WL016028 00048 BKID0005571 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2423003012_240123APB_FTO_1048261 2423003012NRG23240120230237300 9123530146 24/01/2023 Narendra Swain Narendra Swain 2423003012WL0014905 00045 BARB0CUTTRD 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2423004_030323APB_FTO_1128547 2423004000NRG23030320230268665 0497027501 03/03/2023 MR TALESWAR BALIARSINGH MR TALESWAR BALIARSINGH 2423004WL017001 00354 PUNB0055300 222 03/04/2023 Account closed
644 OR2423004010_040522FTO_85031 2423004010NRG23040520220019983 1174128696 04/05/2022 Trilochan Swain Trilochan Swain 2423004010WL0001035 00048 BKID0005119 1776 13/05/2022 No Such Account
645 OR2423005018_221222APB_FTO_929855 2423005000NRG23221220220205736 9083826905 22/12/2022 PURASTAMA PRADHAN PURASTAMA PRADHAN 2423005WL0012876 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2423005003_260622APB_FTO_272655 2423005000NRG23260620220078032 2610141934 26/06/2022 RADHAMANI BEHERA RADHAMANI BEHERA 2423005WL0004130 00354 PUNB0982700 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2423005002_211222FTO_926327 2423005002NRG23181220220201498 9084946315 21/12/2022 LAXMIDHARA PRADHAN LAXMIDHARA PRADHAN 2423005002WL0012574 00415 SBIN0012029 1332 23/02/2023 No Such Account
648 OR2423005004_270622FTO_274266 2423005004NRG23240620220075903 2896422282 27/06/2022 Sanjay nayak Sanjay nayak 2423005004WL0004062 00415 SBIN0017541 1554 08/07/2022 No Such Account
649 OR2423005004_290722FTO_412267 2423005004NRG23290720220106517 4229001939 29/07/2022 Janha baral Janha baral 2423005004WL0005501 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
650 OR2423005005_260123APB_FTO_1056512 2423005005NRG23260120230240193 9123942453 26/01/2023 RENUBALA BARIK RENUBALA BARIK 2423005005WL0015051 00177 IOBA0001239 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 OR2423005009_260822FTO_503626 2423005009NRG23260820220117751 4398732062 26/08/2022 sanjay kumar jena sanjay kumar jena 2423005009WL0006244 00354 PUNB0982700 1110 02/09/2022 No Such Account
652 OR2423005010_310323APB_FTO_1208169 2423005010NRG23290320230299214 1171999728 31/03/2023 MR GAJENDRA JANI MR GAJENDRA JANI 2423005010WL018852 00354 PUNB0225500 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2423005013_270422APB_FTO_62280 2423005013NRG23270420220014203 0859565256 27/04/2022 MS RUNU JANI MS RUNU JANI 2423005013WL0000732 00354 PUNB0225500 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2423005015_171122FTO_790954 2423005015NRG23151120220167725 6637003677 17/11/2022 CHATIA SAHOO CHATIA SAHOO 2423005015WL0010151 00307 IOBA0NGB001 888 24/11/2022 No Such Account
655 OR2423005016_220323APB_FTO_1171029 2423005016NRG23220320230287029 0496755390 22/03/2023 SANJUKTA SWAIN SANJUKTA SWAIN 2423005016WL018204 00415 SBIN0012029 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2423006_171222APB_FTO_912252 2423006000NRG23171220220201064 7375842841 17/12/2022 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL0012525 00415 SBIN0009631 1332 23/12/2022 Account closed
657 OR2423006_290622APB_FTO_285613 2423006000NRG23280620220083228 2816147121 29/06/2022 Niranjan Champati Niranjan Champati 2423006WL0004381 00415 SBIN0000116 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2423006_290622APB_FTO_285613 2423006000NRG23280620220083230 2816147124 29/06/2022 Tahir Khan Tahir Khan 2423006WL0004381 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2423006003_211122APB_FTO_806498 2423006003NRG23211120220173058 6673219239 21/11/2022 Duryodhan Samantaray Duryodhan Samantaray 2423006003WL0010515 00654 IOBA0ROGB01 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2423006004_230123FTO_1045015 2423006004NRG23230120230236276 9122984171 23/01/2023 Kunkum Pattanaik Kunkum Pattanaik 2423006004WL0014851 00654 IOBA0ROGB01 666 24/02/2023 Account closed
661 OR2423006005_051222FTO_858875 2423006005NRG23031220220185410 7285728643 05/12/2022 Khali Behera Khali Behera 2423006WL0011407 00415 SBIN0009631 888 17/12/2022 No Such Account
662 OR2423006005_090323APB_FTO_1136310 2423006005NRG23090320230273171 0496775836 09/03/2023 PAPU BALIARSINGH PAPU BALIARSINGH 2423006005WL017307 00415 SBIN0009631 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2423006005_121222APB_FTO_888260 2423006005NRG23121220220194495 7321098557 12/12/2022 Mrs . JHILI NAYAK Mrs . JHILI NAYAK 2423006005WL0012068 00415 SBIN0009631 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2423006007_100123APB_FTO_1004581 2423006007NRG23100120230225018 9121287710 10/01/2023 MR FAKIR BEHERA MR FAKIR BEHERA 2423006007WL0014195 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2423006007_100123APB_FTO_1004581 2423006007NRG23100120230225019 9121287711 10/01/2023 MR FAKIR BEHERA MR FAKIR BEHERA 2423006007WL0014195 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2423006007_270223APB_FTO_1121030 2423006007NRG23270220230265040 0273021367 27/02/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL016715 00177 IOBA0001096 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2423006010_140123FTO_1019622 2423006010NRG23140120230228298 9121982472 14/01/2023 Kamalini behera Kamalini behera 2423006010WL0014395 00415 SBIN0000116 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
668 OR2423006011_280622FTO_281947 2423006011NRG23280620220081992 2895401153 28/06/2022 PABITRA KUMAR SAHOO PABITRA KUMAR SAHOO 2423006011WL0004317 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
669 OR2423006012_050822FTO_435255 2423006012NRG23050820220109396 4229104344 05/08/2022 KABIRAJ SAHOO KABIRAJ SAHOO 2423006012WL0005665 00176 IDIB000K347 888 27/08/2022 No Such Account
670 OR2423006017_060123FTO_995132 2423006017NRG23060120230220396 9092144399 06/01/2023 Adhikari Nayak Adhikari Nayak 2423006017WL0013874 00415 SBIN0009631 444 23/02/2023 No Such Account
671 OR2423006_110223APB_FTO_1095598 2423006017NRG23110220230252471 9126461381 11/02/2023 Titu Swain Titu Swain 2423006WL015808 00415 SBIN0009631 1332 24/02/2023 Account closed
672 OR2423006017_151122FTO_781836 2423006017NRG23151120220167810 N112200D22889 15/11/2022 SASMITA BALABANTARAY SASMITA BALABANTARAY 2423006017WL0010161 00415 SBIN0009631 1332 22/11/2022 Account closed
673 OR2423006017_180622FTO_247525 2423006017NRG23170620220066388 2515296569 18/06/2022 MANAS KUMAR PATI MANAS KUMAR PATI 2423006017WL0003636 00415 SBIN0000116 1332 27/06/2022 No Such Account
674 OR2423006017_260522FTO_151513 2423006017NRG23260520220041600 1888497372 26/05/2022 Sabita Baliarsingh Sabita Baliarsingh 2423006017WL0002304 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
675 OR2423006018_310323APB_FTO_1210814 2423006018NRG23310320230308853 1172901258 31/03/2023 Supriya Pahadasingh Supriya Pahadasingh 2423006018WL019349 00415 SBIN0002071 1332 03/05/2023 Account closed
676 OR2423006019_230123FTO_1045548 2423006019NRG23230120230236663 9122932362 23/01/2023 Srimati Barik Srimati Barik 2423006019WL0014864 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
677 OR2423006020_180622FTO_247368 2423006020NRG23170620220066009 2515298522 18/06/2022 SARATH BEHERA SARATH BEHERA 2423006020WL0003616 00307 IOBA0NGB001 1332 27/06/2022 No Such Account
678 OR2423006020_280622FTO_283215 2423006020NRG23280620220081713 2898728853 28/06/2022 Kabichandra Paikaray Kabichandra Paikaray 2423006020WL0004311 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
679 OR2423006021_200722FTO_379912 2423006021NRG23200720220101421 3866551792 20/07/2022 Madhab Nayak Madhab Nayak 2423006021WL0005206 00307 IOBA0NGB001 888 11/08/2022 No Such Account
680 OR2423007_310323APB_FTO_1210709 2423007000NRG23310320230311189 1877600619 31/03/2023 Indumati lenka Indumati lenka 2423007WL019428 00654 IOBA0ROGB01 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2423007001_100323APB_FTO_1142198 2423007001NRG23070320230272608 0497172255 10/03/2023 Mamata Rath Mamata Rath 2423007001WL017267 00354 PUNB0277400 1554 03/04/2023 Account closed
682 OR2423007001_191222APB_FTO_914745 2423007001NRG23191220220201726 9083705215 19/12/2022 Saudamini Sahoo Saudamini Sahoo 2423007001WL0012592 00354 PUNB0277400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2423006002_281022APB_FTO_710274 2423006002NRG23281020220152827 6091366194 28/10/2022 Trinath Sahoo Trinath Sahoo 2423006002WL0009094 00654 IOBA0ROGB01 666 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2423006004_040722FTO_305052 2423006004NRG23040720220088929 2913792394 04/07/2022 Prafulla Nayak Prafulla Nayak 2423006004WL0004617 00307 IOBA0NGB001 1332 08/07/2022 No Such Account
685 OR2423006005_231122APB_FTO_812780 2423006005NRG23221120220174908 6677193747 23/11/2022 Mrs. JHILI NAYAK Mrs. JHILI NAYAK 2423006005WL0010666 00415 SBIN0009631 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2423006008_220922FTO_586737 2423006008NRG23220920220129415 4995575630 22/09/2022 TIKINA NAYAK TIKINA NAYAK 2423006008WL0007358 00045 BARB0GUDAMX 444 28/09/2022 No Such Account
687 OR2423006010_071122FTO_750017 2423006010NRG23071120220160714 6454604947 07/11/2022 Nandini sahoo Nandini sahoo 2423006010WL0009630 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
688 OR2423006010_071122FTO_750017 2423006010NRG23071120220160717 6454604948 07/11/2022 Soumya Ranjan baral Soumya Ranjan baral 2423006010WL0009630 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
689 OR2423006010_120922APB_FTO_552281 2423006010NRG23120920220123866 4751083567 12/09/2022 KULAMANI SAHOO KULAMANI SAHOO 2423006010WL0006821 00415 SBIN0061696 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2423006011_180223APB_FTO_1106907 2423006011NRG23180220230258860 0268421750 18/02/2023 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006011WL016220 00415 SBIN0007891 1332 29/03/2023 A/c Blocked or Frozen
691 OR2423006012_191022FTO_676892 2423006012NRG23191020220146812 5957663541 19/10/2022 Anil kumar Mohapatra Anil kumar Mohapatra 2423006012WL0008596 00176 IDIB000K347 888 27/10/2022 No Such Account
692 OR2423006012_300622FTO_293749 2423006012NRG23300620220085580 3021013352 30/06/2022 DILLIP KUMAR SAHOO DILLIP KUMAR SAHOO 2423006012WL0004500 00654 IOBA0ROGB01 888 12/07/2022 No Such Account
693 OR2423006012_310323FTO_1209316 2423006012NRG23310320230304524 1172793609 31/03/2023 Brahmananda Behera Brahmananda Behera 2423006012WL019120 00462 UCBA0001733 1332 03/05/2023 Account closed
694 OR2423006012_310323FTO_1209316 2423006012NRG23310320230304578 1172793608 31/03/2023 Brahmananda Behera Brahmananda Behera 2423006012WL019122 00462 UCBA0001733 1332 03/05/2023 Account closed
695 OR2423006014_110223APB_FTO_1095546 2423006014NRG23110220230252524 9126394230 11/02/2023 SANTOSH SAHU SANTOSH SAHU 2423006014WL015812 00045 BARB0GUDAMX 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2423006016_040323APB_FTO_1131363 2423006016NRG23040320230269980 0497217985 04/03/2023 BALABHADRA SETHI BALABHADRA SETHI 2423006016WL017097 00462 UCBA0001733 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2423006016_251022FTO_694705 2423006016NRG23251020220150323 5997019210 25/10/2022 Ananta Deuri Ananta Deuri 2423006016WL0008885 00176 IDIB000K347 1332 31/10/2022 A/c Blocked or Frozen
698 OR2423006017_180123FTO_1030535 2423006017NRG23180120230231441 9122103681 18/01/2023 Adhikari Nayak Adhikari Nayak 2423006017WL0014591 00415 SBIN0009631 444 24/02/2023 No Such Account
699 OR2423006017_261222APB_FTO_947824 2423006017NRG23261220220210423 9087157710 26/12/2022 Subash Chandra Biswal Subash Chandra Biswal 2423006017WL0013216 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2423006017_261222APB_FTO_947824 2423006017NRG23261220220210462 9087157713 26/12/2022 Tapan Nayak Tapan Nayak 2423006017WL0013218 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2423006019_300422APB_FTO_72488 2423006019NRG23290420220016037 1089818364 30/04/2022 Haribandhu Sundara Haribandhu Sundara 2423006019WL0000853 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2423006021_020722FTO_298307 2423006021NRG23020720220087108 2852498133 02/07/2022 Kashinatha Nayak Kashinatha Nayak 2423006021WL0004561 00307 IOBA0NGB001 888 07/07/2022 No Such Account
703 OR2423006021_260722FTO_399865 2423006021NRG23250720220104086 4226551480 26/07/2022 Raghab Nayak Raghab Nayak 2423006021WL0005348 00307 IOBA0NGB001 888 27/08/2022 No Such Account
704 OR2423006021_270922APB_FTO_601157 2423006021NRG23260920220131929 5122793457 27/09/2022 MRS TILOTAMA PRADHAN MRS TILOTAMA PRADHAN 2423006021WL0007538 00045 BARB0KHORDH 888 01/10/2022 Aadhaar Number not Mapped to Account Number
705 OR2423006007_271222APB_FTO_955597 2423006007NRG23271220220212437 9087077420 27/12/2022 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0013341 00177 IOBA0001096 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2423006007_280223APB_FTO_1122371 2423006007NRG23280220230266356 0272765498 28/02/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL016849 00415 SBIN0009631 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2423006007_300123APB_FTO_1069503 2423006007NRG23300120230244760 9124315070 30/01/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0015277 00415 SBIN0009631 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2423006009_271022APB_FTO_706081 2423006009NRG23271020220151915 6384432573 27/10/2022 RINARANI BEHERA RINARANI BEHERA 2423006009WL0009024 00462 UCBA0001733 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2423006011_030722FTO_301002 2423006011NRG23030720220088140 2851982237 03/07/2022 PABITRA KUMAR SAHOO PABITRA KUMAR SAHOO 2423006011WL0004589 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
710 OR2423006011_100323APB_FTO_1142005 2423006011NRG23100320230275638 0496770921 10/03/2023 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006011WL017469 00415 SBIN0000116 1110 03/04/2023 A/c Blocked or Frozen
711 OR2423006011_300123APB_FTO_1069410 2423006011NRG23290120230243402 9124246465 30/01/2023 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006011WL0015207 00415 SBIN0007891 1332 24/02/2023 A/c Blocked or Frozen
712 OR2423006012_220123FTO_1043511 2423006012NRG23220120230235855 9122948491 22/01/2023 Gouranga Sethi Gouranga Sethi 2423006012WL0014830 00176 IDIB000K347 1332 24/02/2023 No Such Account
713 OR2423006016_051122FTO_744735 2423006016NRG23051120220158748 6387646349 05/11/2022 Ananta Deuri Ananta Deuri 2423006016WL0009513 00176 IDIB000K347 1554 11/11/2022 A/c Blocked or Frozen
714 OR2423006019_020622FTO_183030 2423006019NRG23020620220048766 N062200366F12 02/06/2022 Santosh ku Sahoo Santosh ku Sahoo 2423006019WL0002730 00307 IOBA0NGB001 1332 08/06/2022 No Such Account
715 OR2423006019_290123APB_FTO_1065365 2423006019NRG23290120230243232 9123204198 29/01/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0015200 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 OR2423006020_190522FTO_134682 2423006020NRG23190520220033695 1593025264 19/05/2022 Muna Nayak Muna Nayak 2423006020WL0001835 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
717 OR2423006021_220123APB_FTO_1043742 2423006021NRG23220120230235953 9123069140 22/01/2023 PITABAS MOHARANA PITABAS MOHARANA 2423006021WL0014836 00415 SBIN0012027 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2423007_020422APB_FTO_5670 2423007000NRG22020420220346018 0888936919 02/04/2022 BHIKARI SAHOO BHIKARI SAHOO 2423007WL0020817 00354 PUNB0277400 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2423007_020422APB_FTO_5670 2423007000NRG22020420220346021 0888936920 02/04/2022 Dipak Kumar Sahoo Dipak Kumar Sahoo 2423007WL0020817 00354 PUNB0277400 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2423007_020422APB_FTO_5670 2423007000NRG22020420220346031 0888936923 02/04/2022 Prasanta Kumar Sahoo Prasanta Kumar Sahoo 2423007WL0020817 00354 PUNB0277400 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 OR2423007_020422APB_FTO_5698 2423007000NRG22020420220346032 0888930657 02/04/2022 Kalpana Sahoo Kalpana Sahoo 2423007WL0020818 00354 PUNB0277400 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2423007_130323APB_FTO_1146159 2423007000NRG23130320230277134 0496771481 13/03/2023 Sarojini swain Sarojini swain 2423007WL017582 00415 SBIN0008214 1554 03/04/2023 Account closed
723 OR2423007_280223APB_FTO_1121691 2423007000NRG23280220230266042 0272662182 28/02/2023 Chhabi Behera Chhabi Behera 2423007WL016815 00177 IOBA0001057 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2423007_310323APB_FTO_1206868 2423007000NRG23310320230303388 1171999248 31/03/2023 KALI CHARAN PRADHAN KALI CHARAN PRADHAN 2423007WL019050 00415 SBIN0012033 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2423006_270922FTO_602280 2423006000NRG23270920220132750 5124209635 27/09/2022 Rubi baral Rubi baral 2423006WL0007612 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
726 OR2423006002_070922FTO_538021 2423006002NRG23050920220121498 4648978414 07/09/2022 Rajkishore Padhiari Rajkishore Padhiari 2423006002WL0006599 00307 IOBA0NGB001 888 12/09/2022 No Such Account
727 OR2423006002_051122FTO_744946 2423006002NRG23051120220158971 6387671777 05/11/2022 Biswanath Parida Biswanath Parida 2423006002WL0009523 00307 IOBA0NGB001 888 11/11/2022 No Such Account
728 OR2423006002_051122FTO_744946 2423006002NRG23051120220158993 6387671840 05/11/2022 biranchi narayan das biranchi narayan das 2423006002WL0009523 00462 UCBA0000436 1110 11/11/2022 No Such Account
729 OR2423006002_060323FTO_1134053 2423006002NRG23200220230259679 0496285841 06/03/2023 Mr biranchi das Mr biranchi das 2423006WL0016287 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
730 OR2423006002_211222APB_FTO_928726 2423006002NRG23211220220205352 9085351687 21/12/2022 Kartika Martha Kartika Martha 2423006002WL0012849 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2423006002_290822FTO_512847 2423006002NRG23280820220118272 4398649146 29/08/2022 PRAFULLA KUMAR SAHOO PRAFULLA KUMAR SAHOO 2423006002WL0006277 00415 SBIN0008213 1554 02/09/2022 No Such Account
732 OR2423006007_280123APB_FTO_1064273 2423006007NRG23280120230242511 9123185289 28/01/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0015165 00177 IOBA0001096 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2423006008_081122FTO_752162 2423006008NRG23081120220161192 6454595152 08/11/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2423006008WL0009667 00045 BARB0GUDAMX 1332 15/11/2022 Account closed
734 OR2423006008_211122FTO_806608 2423006008NRG23211120220173792 6673429208 21/11/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2423006008WL0010577 00045 BARB0GUDAMX 1110 26/11/2022 No Such Account
735 OR2423006010_201122FTO_801199 2423006010NRG23201120220172050 6656828212 20/11/2022 Jyotiranjan sahoo Jyotiranjan sahoo 2423006010WL0010441 00415 SBIN0000116 1332 25/11/2022 No Such Account
736 OR2423006011_100223APB_FTO_1094699 2423006011NRG23100220230251872 9126402199 10/02/2023 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006011WL015751 00415 SBIN0007891 1332 24/02/2023 A/c Blocked or Frozen
737 OR2423006011_230123APB_FTO_1045332 2423006011NRG23230120230236593 9123533171 23/01/2023 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006011WL0014862 00415 SBIN0007891 1332 24/02/2023 A/c Blocked or Frozen
738 OR2423006012_050822APB_FTO_435265 2423006012NRG23050820220109390 4229509155 05/08/2022 Souri Dei Souri Dei 2423006012WL0005665 00415 SBIN0000116 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 OR2423006017_011222APB_FTO_847521 2423006017NRG23011220220183090 7026536558 01/12/2022 Subash Ch.Biswal Subash Ch.Biswal 2423006017WL0011237 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 OR2423006017_131222APB_FTO_893382 2423006017NRG23131220220194894 7321278899 13/12/2022 Subash Ch.Biswal Subash Ch.Biswal 2423006017WL0012094 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2423006017_200223APB_FTO_1109455 2423006017NRG23200220230259170 0268285207 20/02/2023 Tapash Ranjan Pattnaik Tapash Ranjan Pattnaik 2423006017WL016258 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2423006017_221022APB_FTO_689710 2423006017NRG23211020220147971 5997249610 22/10/2022 Mahant Behera Mahant Behera 2423006017WL0008709 00307 IOBA0NGB001 888 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2423006020_141122FTO_776903 2423006020NRG23141120220166616 6549084943 14/11/2022 Sania Jena Sania Jena 2423006020WL0010081 00176 IDIB000K711 1332 19/11/2022 No Such Account
744 OR2423007_060323APB_FTO_1133904 2423007000NRG23060320230271561 0496693952 06/03/2023 Chhabi Behera Chhabi Behera 2423007WL017201 00177 IOBA0001057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2423007002_040422APB_FTO_6336 2423007002NRG22020420220346064 0859511792 04/04/2022 ANU BEHERA ANU BEHERA 2423007002WL0020820 00354 PUNB0277400 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2423006002_231122FTO_812558 2423006002NRG23191120220171599 6676365801 23/11/2022 Smt runubala mangaraj Smt runubala mangaraj 2423006002WL0010421 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
747 OR2423006002_231122FTO_812558 2423006002NRG23191120220171636 6676365802 23/11/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006002WL0010421 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
748 OR2423006003_040323APB_FTO_1131102 2423006003NRG23030320230269203 0496692784 04/03/2023 NIRUPAMA SUNDARAY NIRUPAMA SUNDARAY 2423006003WL017047 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
749 OR2423006003_251222APB_FTO_943892 2423006003NRG23251220220208641 9087017719 25/12/2022 RABINDRA BALIARSINGH RABINDRA BALIARSINGH 2423006003WL0013106 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2423006005_230323APB_FTO_1174996 2423006005NRG23230320230289204 0496365960 23/03/2023 PARIKHITA PATALSINGH PARIKHITA PATALSINGH 2423006005WL018306 00462 UCBA0001862 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2423006005_230323APB_FTO_1174996 2423006005NRG23230320230289220 0496365969 23/03/2023 Mr. BASANTA KU CHAMPATI Mr. BASANTA KU CHAMPATI 2423006005WL018306 00415 SBIN0009631 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 OR2423006006_230123FTO_1044638 2423006006NRG23230120230236259 9122984291 23/01/2023 DRAUPADI DEI DRAUPADI DEI 2423006006WL0014850 00307 IOBA0NGB001 888 24/02/2023 No Such Account
753 OR2423006006_241022FTO_693358 2423006006NRG23241020220150082 5997147261 24/10/2022 LAXMIPRIYA DALASINGHRAY LAXMIPRIYA DALASINGHRAY 2423006006WL0008873 00177 IOBA0002291 1554 31/10/2022 No Such Account
754 OR2423006010_270323FTO_1189643 2423006010NRG23270320230296226 0500646495 27/03/2023 Sukanta rana Sukanta rana 2423006010WL018669 00462 UCBA0001733 222 03/04/2023 No Such Account
755 OR2423006010_270323FTO_1189643 2423006010NRG23270320230296227 0500646496 27/03/2023 Kailash behera Kailash behera 2423006010WL018669 00462 UCBA0001733 222 03/04/2023 No Such Account
756 OR2423006010_270323FTO_1189643 2423006010NRG23270320230296229 0500646493 27/03/2023 Bijayalaxmi samantaray Bijayalaxmi samantaray 2423006010WL018669 00415 SBIN0000116 222 03/04/2023 No Such Account
757 OR2423006010_270323FTO_1189643 2423006010NRG23270320230296230 0500646491 27/03/2023 Basant bhuiyan Basant bhuiyan 2423006010WL018669 00415 SBIN0000116 222 03/04/2023 No Such Account
758 OR2423006010_300822APB_FTO_518347 2423006010NRG23300820220119764 4399209024 30/08/2022 SUSHANTA KUMAR BARIK SUSHANTA KUMAR BARIK 2423006010WL0006440 00462 UCBA0001733 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2423006014_240323APB_FTO_1177288 2423006014NRG23220320230288449 0496406692 24/03/2023 RASMIRANJAN SAHOO RASMIRANJAN SAHOO 2423006014WL018263 00045 BARB0GUDAMX 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2423006017_211122FTO_804389 2423006017NRG23211120220173231 6672897272 21/11/2022 Kanduri Behura Kanduri Behura 2423006017WL0010529 00307 IOBA0NGB001 1332 26/11/2022 No Such Account
761 OR2423006018_281122APB_FTO_832243 2423006018NRG23281120220180371 28/11/2022 Raghunath parida Raghunath parida 2423006018WL0011024 00415 SBIN0000116 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2423006020_120922FTO_552286 2423006020NRG23120920220123869 4750977653 12/09/2022 SK ABID ALLI SK ABID ALLI 2423006020WL0006822 00654 IOBA0ROGB01 1554 16/09/2022 No Such Account
763 OR2423007_310323APB_FTO_1210169 2423007000NRG23310320230308532 1173423257 31/03/2023 Aparti Pradhan Aparti Pradhan 2423007WL019336 00048 BKID0005580 888 03/05/2023 Aadhaar Number not Mapped to Account Number
764 OR2423007003_161022APB_FTO_664072 2423007003NRG23161020220145092 5866802691 16/10/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0008483 00048 BKID0005580 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2423007004_100223APB_FTO_1094254 2423007004NRG23100220230251695 9126353279 10/02/2023 Sarbeswar Behera Sarbeswar Behera 2423007004WL015741 00048 BKID0005580 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2423007005_270223APB_FTO_1121051 2423007005NRG23270220230265529 0271791024 27/02/2023 SUMANTA BALABANTARAY SUMANTA BALABANTARAY 2423007005WL016771 00462 UCBA0003276 888 29/03/2023 Account closed
767 OR2423006_060223APB_FTO_1087275 2423006000NRG23060220230248759 9126239902 06/02/2023 ANANDA CHANDRA NISHANKA ANANDA CHANDRA NISHANKA 2423006WL015501 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2423006_131122APB_FTO_772139 2423006000NRG23131120220165176 6518778643 13/11/2022 Prasanta Kumar Rautaray Prasanta Kumar Rautaray 2423006WL0009982 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 OR2423006_190422APB_FTO_37518 2423006000NRG23190420220006398 0919797274 19/04/2022 RATNAKAR NAYAK RATNAKAR NAYAK 2423006WL0000346 00462 UCBA0001733 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2423006_190422APB_FTO_37518 2423006000NRG23190420220006403 0919797280 19/04/2022 RINARANI BEHERA RINARANI BEHERA 2423006WL0000346 00462 UCBA0001733 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 OR2423006_280323FTO_1193631 2423006000NRG23280320230296677 2809112954 28/03/2023 Srimati Barik Srimati Barik 2423006WL018706 00654 IOBA0ROGB01 1554 28/06/2023 No Such Account
772 OR2423006_281222APB_FTO_959681 2423006000NRG23281220220213089 9087078091 28/12/2022 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006WL0013392 00415 SBIN0007891 1332 23/02/2023 A/c Blocked or Frozen
773 OR2423006001_091222FTO_878673 2423006001NRG23091220220191959 7291017772 09/12/2022 KUNI SAHU KUNI SAHU 2423006001WL0011872 00462 UCBA0001733 666 17/12/2022 No Such Account
774 OR2423006002_131222FTO_893349 2423006002NRG23131220220196472 7320752743 13/12/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006002WL0012198 00462 UCBA0000436 1332 20/12/2022 No Such Account
775 OR2423006003_211122FTO_806493 2423006003NRG23211120220173089 6672513917 21/11/2022 GOBARDHAN DIHUDI GOBARDHAN DIHUDI 2423006003WL0010517 00654 IOBA0ROGB01 1110 26/11/2022 Account closed
776 OR2423006004_040323APB_FTO_1131344 2423006004NRG23040320230269437 0496967496 04/03/2023 SURENDRA SETHI SURENDRA SETHI 2423006004WL017066 00415 SBIN0000116 888 03/04/2023 Account closed
777 OR2423006004_120722FTO_341106 2423006004NRG23120720220095194 3146288681 12/07/2022 Prafulla Nayak Prafulla Nayak 2423006004WL0004924 00307 IOBA0NGB001 1332 16/07/2022 No Such Account
778 OR2423006005_281022FTO_710459 2423006005NRG23281020220152762 6089858582 28/10/2022 mrs santilata paikaray mrs santilata paikaray 2423006005WL0009091 00415 SBIN0009631 1332 02/11/2022 No Such Account
779 OR2423006007_091222APB_FTO_878632 2423006007NRG23091220220191200 7288790221 09/12/2022 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0011813 00177 IOBA0001096 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2423006010_220123FTO_1042882 2423006010NRG23220120230235440 9122941995 22/01/2023 Kamalini behera Kamalini behera 2423006010WL0014809 00415 SBIN0000116 888 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
781 OR2423006011_191122APB_FTO_799958 2423006011NRG23191120220171405 6656861863 19/11/2022 Prakash Deuri Prakash Deuri 2423006011WL0010409 00307 IOBA0NGB001 888 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 OR2423006012_140123FTO_1019977 2423006012NRG23140120230228377 9121977399 14/01/2023 Gouranga Sethi Gouranga Sethi 2423006012WL0014401 00176 IDIB000K347 1332 24/02/2023 No Such Account
783 OR2423006016_171022FTO_667561 2423006016NRG23161020220145035 5938793403 17/10/2022 Archana Nayak Archana Nayak 2423006016WL0008480 00462 UCBA0001733 1332 27/10/2022 No Such Account
784 OR2423006016_171022FTO_667561 2423006016NRG23161020220145036 5938793397 17/10/2022 Ananta Deuri Ananta Deuri 2423006016WL0008480 00176 IDIB000K347 1332 27/10/2022 A/c Blocked or Frozen
785 OR2423006016_170223APB_FTO_1106004 2423006016NRG23170220230258071 0262878415 17/02/2023 SANTOSH KUMAR MAHARANA SANTOSH KUMAR MAHARANA 2423006016WL016168 00462 UCBA0001733 888 29/03/2023 Account closed
786 OR2423007_010622APB_FTO_176859 2423007000NRG23010620220047625 N062200067C59 01/06/2022 Dillip Kumar Pradhan Dillip Kumar Pradhan 2423007WL0002661 00415 SBIN0008214 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2423007_101122APB_FTO_761827 2423007000NRG23101120220163314 6498563796 10/11/2022 Dillip Kumar Pradhan Dillip Kumar Pradhan 2423007WL0009863 00415 SBIN0008214 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 OR2423007_120123APB_FTO_1011966 2423007000NRG23120120230226771 9122460935 12/01/2023 MAYADHAR RAUTARAY MAYADHAR RAUTARAY 2423007WL0014295 00415 SBIN0008214 1332 24/02/2023 Account closed
789 OR2423007_261222FTO_948241 2423007000NRG23261220220210655 9086702105 26/12/2022 Abhimanyu Singh Abhimanyu Singh 2423007WL0013235 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
790 OR2423007001_060622FTO_194097 2423007001NRG23060620220052751 2224747767 06/06/2022 Rina Dehuri Rina Dehuri 2423007001WL0002926 00415 SBIN0008214 1332 11/06/2022 No Such Account
791 OR2423007001_140622APB_FTO_230743 2423007001NRG23140620220063622 2367545682 14/06/2022 PRAKASHCHANDRA RAUTARAY PRAKASHCHANDRA RAUTARAY 2423007001WL0003517 00354 PUNB0277400 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2423007001_221222APB_FTO_933185 2423007001NRG23221220220206145 9085083917 22/12/2022 Saudamini Sahoo Saudamini Sahoo 2423007001WL0012910 00354 PUNB0277400 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2423007002_240323APB_FTO_1176664 2423007002NRG23230320230289329 0498803860 24/03/2023 HRUSHIKESH NAIK HRUSHIKESH NAIK 2423007002WL018315 00354 PUNB0277400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2423007008_190223APB_FTO_1107333 2423007008NRG23190220230259024 0268280325 19/02/2023 Jogendra Swain Jogendra Swain 2423007008WL016238 00048 BKID0005580 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2423007013_310123FTO_1075114 2423007013NRG23290120230243062 9123864505 31/01/2023 Sidhanta Behera Sidhanta Behera 2423007013WL0015192 00415 SBIN0012042 1110 24/02/2023 Account closed
796 OR2423007014_230323FTO_1173994 2423007014NRG23230320230289721 0496309765 23/03/2023 Kanchan Dei Kanchan Dei 2423007WL0018338 00415 SBIN0017542 1554 03/04/2023 No Such Account
797 OR2423007015_160922APB_FTO_563488 2423007015NRG23160920220125829 4878056571 16/09/2022 Sibaram Ojha Sibaram Ojha 2423007015WL0007037 00177 IOBA0001057 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2423007016_020622APB_FTO_181953 2423007016NRG23020620220048713 N06220036053F 02/06/2022 Mahali Sethi Mahali Sethi 2423007016WL0002725 00177 IOBA0001240 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 OR2423007016_080622FTO_204770 2423007016NRG23080620220056074 2291153246 08/06/2022 Rajani Paikarai Rajani Paikarai 2423007016WL0003116 00415 SBIN0012033 1332 15/06/2022 No Such Account
800 OR2423007016_090223APB_FTO_1091485 2423007016NRG23090220230250873 9123917057 09/02/2023 Mahali Sethi Mahali Sethi 2423007016WL015655 00415 SBIN0008214 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2423007016_211022FTO_684520 2423007016NRG23211020220148707 5997095053 21/10/2022 Sukanti Pradhan Sukanti Pradhan 2423007016WL0008773 00177 IOBA0001240 1332 31/10/2022 Account closed
802 OR2423007016_290622APB_FTO_286612 2423007016NRG23290620220084290 3022984804 29/06/2022 Bhagaban Pradhan Bhagaban Pradhan 2423007016WL0004442 00177 IOBA0001240 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 OR2423007016_310323APB_FTO_1204283 2423007016NRG23300320230303114 1171959200 31/03/2023 Sankar Swain Sankar Swain 2423007016WL019042 00177 IOBA0001240 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2423007016_310323APB_FTO_1204283 2423007016NRG23300320230303270 1171959199 31/03/2023 Sankar Swain Sankar Swain 2423007016WL019045 00177 IOBA0001240 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 OR2423007019_170223APB_FTO_1106511 2423007019NRG23170220230258463 0268429765 17/02/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2423007019WL016196 00415 SBIN0012042 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 OR2423008002_280622APB_FTO_279439 2423008002NRG23280620220080115 3023003610 28/06/2022 RANJAN SWAIN RANJAN SWAIN 2423008002WL0004245 00415 SBIN0003311 1554 12/07/2022 A/c Blocked or Frozen
807 OR2423008009_020622FTO_181390 2423008009NRG23020620220048555 N0622002B39EA 02/06/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0002716 00048 BKID0005554 1554 08/06/2022 A/c Blocked or Frozen
808 OR2423006_060123APB_FTO_995654 2423006000NRG23050120230219595 9092261346 06/01/2023 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL0013802 00415 SBIN0009631 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 OR2423006_061122APB_FTO_746525 2423006000NRG23051120220159038 6387372405 06/11/2022 Sarangdhara Barik Sarangdhara Barik 2423006WL0009525 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 OR2423006_151122APB_FTO_782034 2423006000NRG23141120220167137 N112200D22907 15/11/2022 Mr MANAS RANJAN BARIK Mr MANAS RANJAN BARIK 2423006WL0010111 00415 SBIN0009631 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 OR2423006_200223APB_FTO_1109426 2423006000NRG23200220230259270 0268423879 20/02/2023 Titu Swain Titu Swain 2423006WL016267 00415 SBIN0009631 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2423006_200223APB_FTO_1109426 2423006000NRG23200220230259888 0268423847 20/02/2023 ANANDA CHANDRA NISHANKA ANANDA CHANDRA NISHANKA 2423006WL016305 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2423006002_271122FTO_828054 2423006002NRG23271120220178936 27/11/2022 Mr biranchi narayan das Mr biranchi narayan das 2423006002WL0010913 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
814 OR2423006005_190822FTO_479464 2423006005NRG23190820220115407 4276388866 19/08/2022 Mr .PRABHAKAR BEHERA Mr .PRABHAKAR BEHERA 2423006005WL0006066 00415 SBIN0009631 888 30/08/2022 No Such Account
815 OR2423006005_190822FTO_479464 2423006005NRG23190820220115426 4276388857 19/08/2022 Mr . Premananda Barik Mr . Premananda Barik 2423006005WL0006066 00415 SBIN0009631 666 30/08/2022 Account closed
816 OR2423006009_041122APB_FTO_740138 2423006009NRG23031120220157508 6387786917 04/11/2022 RINARANI BEHERA RINARANI BEHERA 2423006009WL0009416 00462 UCBA0001733 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2423006011_040323APB_FTO_1131325 2423006011NRG23040320230269783 0497078917 04/03/2023 PRAVAT KUMAR BEHERA PRAVAT KUMAR BEHERA 2423006011WL017086 00415 SBIN0000116 1110 03/04/2023 A/c Blocked or Frozen
818 OR2423006017_051222APB_FTO_857085 2423006017NRG23051220220185787 7285860500 05/12/2022 Subash Ch.Biswal Subash Ch.Biswal 2423006017WL0011442 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 OR2423006019_121222APB_FTO_886436 2423006019NRG23121220220193902 7321205349 12/12/2022 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0012021 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 OR2423006020_200323APB_FTO_1168245 2423006020NRG23200320230285134 0496600982 20/03/2023 Sushama Pradhan Sushama Pradhan 2423006020WL018083 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2423007_030822APB_FTO_427130 2423007000NRG23030820220108284 4229661899 03/08/2022 Dibakar Parida Dibakar Parida 2423007WL0005604 00415 SBIN0012033 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2423007_240123APB_FTO_1048469 2423007000NRG23240120230237858 9123309716 24/01/2023 Sarojini swain Sarojini swain 2423007WL0014931 00177 IOBA0001057 1554 24/02/2023 Account closed
823 OR2423007_280323FTO_1192203 2423007000NRG23280320230296844 2805837938 28/03/2023 Pradipta Ghadei Pradipta Ghadei 2423007WL018710 00078 CNRB0004914 888 28/06/2023 No Such Account
824 OR2423007_280422FTO_66286 2423007000NRG23280420220015253 0930378644 28/04/2022 Anita Nayak Anita Nayak 2423007WL0000808 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
825 OR2423007001_280622APB_FTO_279610 2423007001NRG23280620220080349 2895880929 28/06/2022 PRAKASHCHANDRA RAUTARAY PRAKASHCHANDRA RAUTARAY 2423007001WL0004251 00354 PUNB0277400 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 OR2423007003_020422APB_FTO_5354 2423007003NRG22310320220343952 0859546741 02/04/2022 Gouranga Majhi Gouranga Majhi 2423007003WL0020684 00654 IOBA0ROGB01 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 OR2423007003_070622APB_FTO_198497 2423007003NRG23070620220054111 2291359349 07/06/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0003025 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 OR2423005002_230922FTO_591511 2423005002NRG23220920220129528 5010378592 23/09/2022 KUMUDINI CHHATOI KUMUDINI CHHATOI 2423005002WL0007367 00468 UBIN0809829 1554 28/09/2022 Account closed
829 OR2423005004_140323APB_FTO_1147085 2423005004NRG23140320230277569 0497002111 14/03/2023 MR. BRUNDABAN BARIK SAILA BARIK MR. BRUNDABAN BARIK SAILA BARIK 2423005004WL017612 00415 SBIN0017541 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 OR2423005005_230323APB_FTO_1176293 2423005005NRG23230320230290732 0496421914 23/03/2023 RENUBALA BARIK RENUBALA BARIK 2423005005WL018389 00177 IOBA0001239 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 OR2423005005_281222APB_FTO_957243 2423005005NRG23281220220212750 9086982622 28/12/2022 RENUBALA BARIK RENUBALA BARIK 2423005005WL0013372 00177 IOBA0001239 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2423005006_090123APB_FTO_998845 2423005006NRG23090120230223402 9122409515 09/01/2023 CHHAIL NAYAK CHHAIL NAYAK 2423005006WL0014086 00415 SBIN0012029 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2423005015_130323APB_FTO_1145278 2423005015NRG23100320230274889 0496685160 13/03/2023 ACHHU DEI ACHHU DEI 2423005015WL017408 00415 SBIN0003311 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2423005016_271222APB_FTO_952819 2423005016NRG23271220220212121 9087076140 27/12/2022 PRASANNA PRADHAN PRASANNA PRADHAN 2423005016WL0013317 00415 SBIN0012029 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
835 OR2423005017_301222FTO_967308 2423005017NRG23301220220215052 9089189082 30/12/2022 BILASH PARIDA BILASH PARIDA 2423005017WL0013536 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
836 OR2423006_271222APB_FTO_955223 2423006000NRG23271220220211105 9087118279 27/12/2022 ANIL KUMAR MOHANTY ANIL KUMAR MOHANTY 2423006WL0013276 00415 SBIN0009631 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2423006001_031122FTO_735595 2423006001NRG23031120220157334 6387504840 03/11/2022 BILASH BEHERA BILASH BEHERA 2423006001WL0009410 00415 SBIN0000116 666 11/11/2022 No Such Account
838 OR2423006002_220123APB_FTO_1043024 2423006002NRG23220120230235534 9123511732 22/01/2023 Mr Prafula Mansingh Mr Prafula Mansingh 2423006002WL0014814 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2423006002_220123APB_FTO_1043024 2423006002NRG23220120230235542 9123511740 22/01/2023 Mr DEBARAJ MANGARAJ Mr DEBARAJ MANGARAJ 2423006002WL0014814 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2423006003_090323APB_FTO_1136300 2423006003NRG23080320230273035 0497203535 09/03/2023 NIRUPAMA SUNDARAY NIRUPAMA SUNDARAY 2423006003WL017302 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
841 OR2423006003_190622APB_FTO_250339 2423006003NRG23180620220069626 5307147708 19/06/2022 BHAGIRATHI MAHAPATRA BHAGIRATHI MAHAPATRA 2423006003WL0003753 00654 IOBA0ROGB01 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2423006005_131022FTO_654637 2423006005NRG23131020220142772 5847216654 13/10/2022 Mr . Khali Behera Mr . Khali Behera 2423006005WL0008328 00415 SBIN0009631 888 20/10/2022 No Such Account
843 OR2423006005_131022FTO_654637 2423006005NRG23131020220142776 5847216677 13/10/2022 Mr . charan Sahoo Mr . charan Sahoo 2423006005WL0008328 00415 SBIN0009631 888 20/10/2022 No Such Account
844 OR2423006005_211122FTO_806623 2423006005NRG23211120220173875 6673429377 21/11/2022 mrs santilata paikaray mrs santilata paikaray 2423006005WL0010582 00415 SBIN0009631 1332 26/11/2022 No Such Account
845 OR2423006007_060123APB_FTO_995803 2423006007NRG23060120230222204 9092258871 06/01/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL0013992 00415 SBIN0009631 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 OR2423006007_060123APB_FTO_995803 2423006007NRG23060120230222266 9092258852 06/01/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL0013996 00177 IOBA0001096 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2423006007_110223APB_FTO_1095621 2423006007NRG23110220230252597 9126454016 11/02/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL015821 00177 IOBA0001096 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 OR2423006007_110223APB_FTO_1095621 2423006007NRG23110220230252627 9126454044 11/02/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL015823 00415 SBIN0009631 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 OR2423006007_200223APB_FTO_1109380 2423006007NRG23200220230259243 0268423533 20/02/2023 MANORANJAN RAUTARAY MANORANJAN RAUTARAY 2423006007WL016265 00415 SBIN0009631 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2423006007_200223APB_FTO_1109380 2423006007NRG23200220230259261 0268423522 20/02/2023 MILU SAMANTASINHAR MILU SAMANTASINHAR 2423006007WL016266 00177 IOBA0001096 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2423006007_240522FTO_142198 2423006007NRG23230520220038081 1670648214 24/05/2022 Dhuli Sahoo Dhuli Sahoo 2423006007WL0002128 00415 SBIN0009631 1554 28/05/2022 Account closed
852 OR2423006008_311022FTO_721847 2423006008NRG23311020220155329 6384341787 31/10/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2423006008WL0009275 00045 BARB0GUDAMX 1332 11/11/2022 Account closed
853 OR2423006009_120822APB_FTO_457145 2423006009NRG23120820220113005 4279789432 12/08/2022 RINARANI BEHERA RINARANI BEHERA 2423006009WL0005878 00462 UCBA0001733 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2423006009_280722APB_FTO_409657 2423006009NRG23280720220105807 4229497227 28/07/2022 RINARANI BEHERA RINARANI BEHERA 2423006009WL0005464 00462 UCBA0001733 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2423006010_070922APB_FTO_539178 2423006010NRG23070920220122039 4643945021 07/09/2022 SUSHANTA KUMAR BARIK SUSHANTA KUMAR BARIK 2423006010WL0006675 00462 UCBA0001733 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 OR2423006_220922FTO_586657 2423006010NRG23220920220129291 4995572980 22/09/2022 Sumitra Barik Sumitra Barik 2423006WL0007354 00654 IOBA0ROGB01 666 28/09/2022 No Such Account
857 OR2423006_220922FTO_586657 2423006010NRG23220920220129301 4995572994 22/09/2022 Rubi baral Rubi baral 2423006WL0007354 00654 IOBA0ROGB01 666 28/09/2022 No Such Account
858 OR2423006016_240123FTO_1048823 2423006016NRG23240120230238079 9123413671 24/01/2023 Bahadur Behera Bahadur Behera 2423006016WL0014944 00462 UCBA0001733 1332 24/02/2023 No Such Account
859 OR2423006017_191222APB_FTO_916133 2423006017NRG23191220220202017 9083745093 19/12/2022 Subash Chandra Biswal Subash Chandra Biswal 2423006017WL0012620 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 OR2423006020_120223APB_FTO_1096503 2423006020NRG23120220230253097 9126463034 12/02/2023 Sushama Pradhan Sushama Pradhan 2423006020WL015851 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
861 OR2423006020_121222FTO_888320 2423006020NRG23121220220194506 7320846152 12/12/2022 Sk Hosen Sk Hosen 2423006020WL0012069 00654 IOBA0ROGB01 888 20/12/2022 No Such Account
862 OR2423006020_270622FTO_275021 2423006020NRG23260620220077725 2609030798 27/06/2022 SARATH BEHERA SARATH BEHERA 2423006020WL0004126 00307 IOBA0NGB001 1332 02/07/2022 No Such Account
863 OR2423007_060223APB_FTO_1086513 2423007000NRG23060220230248665 9124268305 06/02/2023 MAYADHAR RAUTARAY MAYADHAR RAUTARAY 2423007WL015497 00415 SBIN0008214 1554 24/02/2023 Account closed
864 OR2423007_080622APB_FTO_204870 2423007000NRG23080620220056179 2269713031 08/06/2022 Dillip Kumar Pradhan Dillip Kumar Pradhan 2423007WL0003121 00415 SBIN0008214 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 OR2423007_110522FTO_110189 2423007000NRG23110520220027558 1268146482 11/05/2022 RAMA DEI RAMA DEI 2423007WL0001480 00462 UCBA0003276 1332 16/05/2022 No Such Account
866 OR2423007001_310323APB_FTO_1209680 2423007001NRG23310320230308265 1173378621 31/03/2023 MAMATA NAYAK MAMATA NAYAK 2423007001WL019318 00354 PUNB0277400 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2423007005_310323APB_FTO_1210793 2423007005NRG23310320230311828 1173421351 31/03/2023 ASIF KHAN ASIF KHAN 2423007005WL019464 00462 UCBA0003276 888 03/05/2023 Account closed
868 OR2423007006_090522FTO_99410 2423007006NRG23090520220024269 1270785776 09/05/2022 BASANTA NAYAK BASANTA NAYAK 2423007006WL0001288 00177 IOBA0001240 1332 17/05/2022 No Such Account
869 OR2423007015_150223APB_FTO_1100619 2423007015NRG23150220230254911 9126505059 15/02/2023 Daitari Nayak Daitari Nayak 2423007015WL015968 00177 IOBA0001057 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2423007015_300123APB_FTO_1065884 2423007015NRG23290120230243275 9124146660 30/01/2023 Daitari Nayak Daitari Nayak 2423007015WL0015203 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2423007017_151222FTO_901347 2423007017NRG23151220220198339 7342116297 15/12/2022 SURESH CHANDRA NAYAK SURESH CHANDRA NAYAK 2423007017WL0012344 00654 IOBA0ROGB01 1554 21/12/2022 No Such Account
872 OR2423007018_250522FTO_145526 2423007018NRG23250520220040121 1879782395 25/05/2022 Bharati Bewa Bharati Bewa 2423007018WL0002234 00654 IOBA0ROGB01 1554 04/06/2022 Account closed
873 OR2423008001_190123FTO_1034152 2423008001NRG23180120230232211 9122937828 19/01/2023 bhanu das bhanu das 2423008001WL0014650 00415 SBIN0003311 1332 24/02/2023 No Such Account
874 OR2423008001_270123APB_FTO_1060598 2423008001NRG23270120230241576 9123085139 27/01/2023 PRATIMA SAMANTSINGHAR PRATIMA SAMANTSINGHAR 2423008001WL0015130 00177 IOBA0000927 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 OR2423008002_280323APB_FTO_1193913 2423008002NRG23280320230298867 0504499542 28/03/2023 pandab jena pandab jena 2423008002WL018838 00468 UBIN0807427 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 OR2423008005_030622FTO_187695 2423008005NRG23030620220050585 2222252593 03/06/2022 Mr. KUMAR BEHERA Mr. KUMAR BEHERA 2423008005WL0002830 00176 IDIB000K543 1554 11/06/2022 No Such Account
877 OR2423008005_030622FTO_187695 2423008005NRG23030620220050599 2222252660 03/06/2022 Mrs. BHASI BEHERA Mrs. BHASI BEHERA 2423008005WL0002830 00078 CNRB0017254 1554 11/06/2022 No Such Account
878 OR2423008005_030622FTO_187695 2423008005NRG23030620220050667 2222252640 03/06/2022 Surath palei Surath palei 2423008005WL0002830 00078 CNRB0017254 1554 11/06/2022 No Such Account
879 OR2423008008_180323APB_FTO_1162128 2423008008NRG23180320230283279 0497070058 18/03/2023 Kalu Pradhan Kalu Pradhan 2423008008WL017953 00462 UCBA0001076 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 OR2423008009_100622FTO_215773 2423008009NRG23100620220058842 2332030632 10/06/2022 Hiranya Dalai Hiranya Dalai 2423008WL0003264 00048 BKID0005554 1554 16/06/2022 A/c Blocked or Frozen
881 OR2423008009_121022FTO_650226 2423008009NRG23121020220142408 5624935624 12/10/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0008305 00048 BKID0005554 222 19/10/2022 A/c Blocked or Frozen
882 OR2423008009_121022FTO_650226 2423008009NRG23121020220142424 5624935643 12/10/2022 Hullas Behera Hullas Behera 2423008009WL0008305 00048 BKID0005554 888 19/10/2022 No Such Account
883 OR2423008009_270323APB_FTO_1186221 2423008009NRG23260320230294060 0499715995 27/03/2023 Bibhuti Sethi Bibhuti Sethi 2423008009WL018558 00048 BKID0005554 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
884 OR2423008009_270323APB_FTO_1186221 2423008009NRG23260320230294085 0499715997 27/03/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL018559 00048 BKID0005554 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 OR2423008009_270323APB_FTO_1186221 2423008009NRG23260320230294090 0499715973 27/03/2023 BIRABHADRA BEHERA BIRABHADRA BEHERA 2423008009WL018559 00048 BKID0005554 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
886 OR2423008009_270323APB_FTO_1186221 2423008009NRG23260320230294091 0499715959 27/03/2023 Gangadhar Dalai Gangadhar Dalai 2423008009WL018559 00048 BKID0005554 888 03/04/2023 Aadhaar Number not Mapped to Account Number
887 OR2423008009_270323APB_FTO_1186221 2423008009NRG23260320230294093 0499715936 27/03/2023 Brajakishore Swain Brajakishore Swain 2423008009WL018559 00048 BKID0005554 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
888 OR2423008009_270323APB_FTO_1186221 2423008009NRG23270320230294157 0499715954 27/03/2023 Binati Behera Binati Behera 2423008009WL018564 00048 BKID0005554 1332 03/04/2023 A/c Blocked or Frozen
889 OR2423008009_270422APB_FTO_62449 2423008009NRG23270420220014226 0859567330 27/04/2022 Kartik Behera Kartik Behera 2423008009WL0000734 00048 BKID0005554 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2423007012_021222FTO_850772 2423007012NRG23021220220184592 7065309545 02/12/2022 Sarat Nayak Sarat Nayak 2423007012WL0011346 00032 UTIB0003073 1332 10/12/2022 Account closed
891 OR2423007012_200123APB_FTO_1039358 2423007012NRG23200120230234542 8164100665 20/01/2023 Jhuna Dash Jhuna Dash 2423007012WL0014767 00415 SBIN0017542 1554 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2423007014_150722FTO_359025 2423007014NRG23150720220097735 3194835538 15/07/2022 Gobardhan Behera Gobardhan Behera 2423007014WL0005051 00415 SBIN0017542 1332 20/07/2022 No Such Account
893 OR2423007017_070323APB_FTO_1134458 2423007017NRG23070320230271933 0496771047 07/03/2023 PRANAYA KUMAR MOHAPATRA PRANAYA KUMAR MOHAPATRA 2423007017WL017219 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 OR2423007018_111022FTO_644189 2423007018NRG23111020220141405 5625323231 11/10/2022 GOBINDA MOHANTY GOBINDA MOHANTY 2423007018WL0008237 00654 IOBA0ROGB01 666 19/10/2022 No Such Account
895 OR2423007018_170522FTO_126026 2423007018NRG23170520220032014 1593977114 17/05/2022 Bharati Bewa Bharati Bewa 2423007018WL0001725 00654 IOBA0ROGB01 1554 26/05/2022 Account closed
896 OR2423007018_200822FTO_482208 2423007018NRG23200820220115892 4276682797 20/08/2022 Bharati Bewa Bharati Bewa 2423007018WL0006103 00045 BARB0GEDIAP 1554 30/08/2022 No Such Account
897 OR2423008002_230123FTO_1045367 2423008002NRG23230120230236613 9123361444 23/01/2023 Mrs. MINATI PATTANAIK Mrs. MINATI PATTANAIK 2423008002WL0014863 00415 SBIN0003311 1554 24/02/2023 No Such Account
898 OR2423008004_040323APB_FTO_1130867 2423008004NRG23040320230269854 0496693719 04/03/2023 Suraj Baral Suraj Baral 2423008004WL017089 00654 IOBA0ROGB01 1554 03/04/2023 A/c Blocked or Frozen
899 OR2423008004_230223APB_FTO_1113941 2423008004NRG23220220230262320 0261233313 23/02/2023 Suraj Baral Suraj Baral 2423008004WL016473 00654 IOBA0ROGB01 1554 29/03/2023 A/c Blocked or Frozen
900 OR2423008006_220123APB_FTO_1043543 2423008006NRG23220120230235488 9123070220 22/01/2023 Mr KASINATH JENA Mr KASINATH JENA 2423008006WL0014813 00078 CNRB0017254 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 OR2423008006_220123APB_FTO_1043543 2423008006NRG23220120230235493 9123070211 22/01/2023 Kedar Biswal Kedar Biswal 2423008006WL0014813 00176 IDIB000K543 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2423008007_130622APB_FTO_227137 2423008007NRG23120620220060884 2367971995 13/06/2022 Santilata rout Santilata rout 2423008007WL0003375 00177 IOBA0003142 1554 18/06/2022 KYC Documents Pending
903 OR2423008007_130622APB_FTO_227137 2423008007NRG23130620220062273 2367972006 13/06/2022 Jyotiranjan Sahoo Jyotiranjan Sahoo 2423008007WL0003456 00176 IDIB000K543 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 OR2423008009_080622FTO_203789 2423008009NRG23060620220053212 2271731894 08/06/2022 Hiranya Dalai Hiranya Dalai 2423008WL0002948 00048 BKID0005554 1554 14/06/2022 A/c Blocked or Frozen
905 OR2423008009_080622FTO_203789 2423008009NRG23060620220053213 2271731895 08/06/2022 Hiranya Dalai Hiranya Dalai 2423008WL0002948 00048 BKID0005554 1554 14/06/2022 A/c Blocked or Frozen
906 OR2423008009_080622FTO_203789 2423008009NRG23070620220053308 2271731901 08/06/2022 Nalini Das Nalini Das 2423008WL0002955 00048 BKID0005554 1554 14/06/2022 A/c Blocked or Frozen
907 OR2423008009_080622FTO_203789 2423008009NRG23070620220053309 2271731902 08/06/2022 Nalini Das Nalini Das 2423008WL0002955 00048 BKID0005554 1554 14/06/2022 A/c Blocked or Frozen
908 OR2423008013_300323APB_FTO_1201310 2423008013NRG23300320230301262 0493718222 30/03/2023 Nishamani Praharaj Nishamani Praharaj 2423008013WL018960 00415 SBIN0003311 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2423008018_150223APB_FTO_1102299 2423008018NRG23150220230256014 9126528166 15/02/2023 SUSHANTA KUMAR DALEI SUSHANTA KUMAR DALEI 2423008018WL016031 00165 IBKL0000750 1554 24/02/2023 Account closed
910 OR2423008018_290323APB_FTO_1194126 2423008018NRG23290320230299104 2806851974 29/03/2023 Mala Dalei Mala Dalei 2423008018WL018847 00415 SBIN0003311 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2423009011_211022APB_FTO_687141 2423009011NRG23201020220147514 5997350977 21/10/2022 SANATAN KANDI SANATAN KANDI 2423009011WL0008668 00654 IOBA0ROGB01 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 OR2423007003_241022APB_FTO_692250 2423007003NRG23241020220149867 5997209081 24/10/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0008864 00048 BKID0005580 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2423007004_300123FTO_1070208 2423007004NRG23300120230245063 9123875144 30/01/2023 SURATHA NAYAK SURATHA NAYAK 2423007004WL0015290 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
914 OR2423007005_110522FTO_111211 2423007005NRG23110520220027759 1344736652 11/05/2022 BANDHU PRADHAN BANDHU PRADHAN 2423007005WL0001490 00177 IOBA0003142 1332 18/05/2022 Account closed
915 OR2423007005_210223APB_FTO_1111505 2423007005NRG23210220230261178 0260801169 21/02/2023 SUMANTA BALABANTARAY SUMANTA BALABANTARAY 2423007005WL016400 00462 UCBA0003276 1554 29/03/2023 Account closed
916 OR2423007006_290323APB_FTO_1199588 2423007006NRG23290320230300606 0493730434 29/03/2023 Niranjan Pattsani Niranjan Pattsani 2423007006WL018927 00177 IOBA0001240 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2423007008_071022APB_FTO_632157 2423007008NRG23071020220138691 5576774827 07/10/2022 Jogendra Swain Jogendra Swain 2423007008WL0008040 00048 BKID0005580 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 OR2423007008_151022APB_FTO_660705 2423007008NRG23151020220144086 5866800307 15/10/2022 Jogendra Swain Jogendra Swain 2423007008WL0008427 00048 BKID0005580 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2423007008_221122FTO_808704 2423007008NRG23221120220174393 6674930844 22/11/2022 Sahadev Behura Sahadev Behura 2423007WL0010626 00415 SBIN0008214 1332 26/11/2022 Account closed
920 OR2423007008_221122FTO_808704 2423007008NRG23221120220174394 6674930845 22/11/2022 Sahadev Behura Sahadev Behura 2423007WL0010626 00415 SBIN0008214 1332 26/11/2022 Account closed
921 OR2423007008_221122FTO_808704 2423007008NRG23221120220174395 6674930843 22/11/2022 Sahadev Behura Sahadev Behura 2423007WL0010626 00415 SBIN0008214 1332 26/11/2022 Account closed
922 OR2423007008_221122FTO_808704 2423007008NRG23221120220174396 6674930846 22/11/2022 Sahadev Behura Sahadev Behura 2423007WL0010626 00415 SBIN0008214 1332 26/11/2022 Account closed
923 OR2423007009_170123APB_FTO_1026550 2423007009NRG23170120230229960 9122166174 17/01/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL0014493 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2423007014_310123FTO_1074764 2423007014NRG23310120230246684 9123865267 31/01/2023 Surath Muduli Surath Muduli 2423007014WL0015386 00415 SBIN0008214 1554 24/02/2023 No Such Account
925 OR2423007015_051122APB_FTO_740512 2423007015NRG23051120220158507 6387390610 05/11/2022 MADHUSUDAN MANGARAJ MADHUSUDAN MANGARAJ 2423007015WL0009488 00177 IOBA0001057 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2423007019_010323APB_FTO_1124570 2423007019NRG23010320230267149 0496790033 01/03/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2423007019WL016909 00415 SBIN0012042 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 OR2423007019_291222APB_FTO_964736 2423007019NRG23291220220213269 9089414516 29/12/2022 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2423007019WL0013406 00415 SBIN0012042 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
928 OR2423008001_010223FTO_1075561 2423008001NRG23010220230247206 9123804240 01/02/2023 kanhu charan satrusalya kanhu charan satrusalya 2423008001WL0015412 00415 SBIN0003311 1554 24/02/2023 No Such Account
929 OR2423008001_010223FTO_1075561 2423008001NRG23010220230247217 9123804235 01/02/2023 sudam charan barik sudam charan barik 2423008001WL0015412 00415 SBIN0003311 1554 24/02/2023 No Such Account
930 OR2423008001_010223FTO_1075561 2423008001NRG23010220230247232 9123804247 01/02/2023 krushna das krushna das 2423008001WL0015412 00415 SBIN0003311 1554 24/02/2023 No Such Account
931 OR2423008001_210223APB_FTO_1109749 2423008001NRG23200220230259799 0260717753 21/02/2023 PRATIMA SAMANTSINGHAR PRATIMA SAMANTSINGHAR 2423008001WL016298 00177 IOBA0000927 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 OR2423008001_270123FTO_1060656 2423008001NRG23270120230241545 9124431680 27/01/2023 bhanu das bhanu das 2423008001WL0015130 00415 SBIN0003311 1554 24/02/2023 No Such Account
933 OR2423008001_270123FTO_1060656 2423008001NRG23270120230241560 9124431660 27/01/2023 Shania nayak Shania nayak 2423008001WL0015130 00177 IOBA0000927 1554 24/02/2023 Account closed
934 OR2423008001_270323APB_FTO_1187117 2423008001NRG23270320230294900 0499690565 27/03/2023 Dharmapada parida Dharmapada parida 2423008001WL018597 00078 CNRB0003455 1554 03/04/2023 Account closed
935 OR2423008002_310323APB_FTO_1204823 2423008002NRG23310320230304263 1171969296 31/03/2023 pandab jena pandab jena 2423008002WL019104 00468 UBIN0807427 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 OR2423008004_280622FTO_282259 2423008004NRG23280620220082601 2899016491 28/06/2022 Rabindra Nayak Rabindra Nayak 2423008004WL0004343 00048 BKID0005554 1554 08/07/2022 A/c Blocked or Frozen
937 OR2423008005_090323APB_FTO_1136521 2423008005NRG23070320230272109 0496693808 09/03/2023 Mr. SATRUGHAN PRADHAN Mr. SATRUGHAN PRADHAN 2423008005WL017234 00176 IDIB000K543 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 OR2423008005_200522APB_FTO_139607 2423008005NRG23200520220036708 1594127387 20/05/2022 Sasi Behera Sasi Behera 2423008005WL0002016 00176 IDIB000K543 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2423008009_100622FTO_215745 2423008009NRG23090620220057642 2331940961 10/06/2022 Nalini Das Nalini Das 2423008009WL0003202 00048 BKID0005554 1554 16/06/2022 A/c Blocked or Frozen
940 OR2423008009_100622FTO_215745 2423008009NRG23090620220057675 2331940946 10/06/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0003204 00048 BKID0005554 1554 16/06/2022 A/c Blocked or Frozen
941 OR2423008009_210123APB_FTO_1040287 2423008009NRG23200120230233899 9123126533 21/01/2023 Santilata Barik Santilata Barik 2423008009WL0014741 00048 BKID0005554 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 OR2423008010_070622FTO_198716 2423008010NRG23070620220054279 2221400454 07/06/2022 Kagaji Swain Kagaji Swain 2423008010WL0003040 00078 CNRB0017254 1332 11/06/2022 No Such Account
943 OR2423008010_070622FTO_198716 2423008010NRG23070620220054319 2221400515 07/06/2022 ULLAS BEHERA ULLAS BEHERA 2423008010WL0003040 00176 IDIB000S232 1332 11/06/2022 A/c Blocked or Frozen
944 OR2423008014_281122FTO_828571 2423008014NRG23251120220177363 28/11/2022 SUDHAKAR GHADEI SUDHAKAR GHADEI 2423008014WL0010837 00048 BKID0005554 1554 02/12/2022 No Such Account
945 OR2423008015_300123APB_FTO_1066258 2423008015NRG23300120230243487 9123942569 30/01/2023 Sebati Rana Sebati Rana 2423008015WL0015211 00415 SBIN0003311 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 OR2423008017_130123FTO_1015752 2423008017NRG23130120230227389 9122079350 13/01/2023 Unna Behera Unna Behera 2423008017WL0014335 00176 IDIB000K543 1554 24/02/2023 No Such Account
947 OR2423008018_090522APB_FTO_98706 2423008018NRG23090520220024924 1273932041 09/05/2022 Pandab Pradhan Pandab Pradhan 2423008018WL0001319 00177 IOBA0000927 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2423009_221122APB_FTO_808796 2423009000NRG23221120220174125 6673225068 22/11/2022 Tulu Sundaray Tulu Sundaray 2423009WL0010601 00354 PUNB0737300 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2423009013_010822APB_FTO_419133 2423009013NRG23010820220107497 4229527200 01/08/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0005551 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2423009014_110522APB_FTO_107756 2423009014NRG23100520220026684 1267885493 11/05/2022 BOURIBANDHU ROUL BOURIBANDHU ROUL 2423009014WL0001419 00415 SBIN0008213 1505 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2423009014_160822APB_FTO_465165 2423009014NRG23160820220114116 4277014565 16/08/2022 BANSHI DHAR DAS BANSHI DHAR DAS 2423009014WL0005966 00045 BARB0NIRAKA 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 OR2423009014_180722APB_FTO_366301 2423009014NRG23180720220099055 3864381285 18/07/2022 ABHIMANYU BEHERA ABHIMANYU BEHERA 2423009014WL0005098 00354 PUNB0737300 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2423009014_180722APB_FTO_366301 2423009014NRG23180720220099059 3864381315 18/07/2022 Rabindra Nayak Rabindra Nayak 2423009014WL0005098 00415 SBIN0009631 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2423007001_230323APB_FTO_1172974 2423007001NRG23220320230288574 0496922160 23/03/2023 Mamata Rath Mamata Rath 2423007001WL018270 00354 PUNB0277400 1554 03/04/2023 Account closed
955 OR2423007002_090722APB_FTO_325079 2423007002NRG23090720220093541 3036926900 09/07/2022 Rasmita Dalei Rasmita Dalei 2423007002WL0004856 00354 PUNB0277400 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2423007002_300323APB_FTO_1202226 2423007002NRG23300320230301919 1171934928 30/03/2023 HRUSHIKESH NAIK HRUSHIKESH NAIK 2423007002WL018986 00354 PUNB0277400 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2423007003_020522FTO_78920 2423007003NRG23020520220017982 1156944126 02/05/2022 Padma Ch Khuntia Padma Ch Khuntia 2423007003WL0000960 00307 IOBA0NGB001 1332 13/05/2022 No Such Account
958 OR2423007003_290522APB_FTO_164102 2423007003NRG23290520220045236 1892999137 29/05/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0002505 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 OR2423007005_110522FTO_107008 2423007005NRG23100520220025811 1268064958 11/05/2022 RAKESH MAHAPATRA RAKESH MAHAPATRA 2423007005WL0001367 00462 UCBA0003276 1332 16/05/2022 No Such Account
960 OR2423007005_260522FTO_156268 2423007005NRG23260520220042741 1881334279 26/05/2022 BANDHU PRADHAN BANDHU PRADHAN 2423007005WL0002372 00177 IOBA0001240 1332 02/06/2022 Account closed
961 OR2423007005_020522FTO_76789 2423007005NRG23270420220013819 1156133932 02/05/2022 RAKESH MAHAPATRA RAKESH MAHAPATRA 2423007005WL0000711 00462 UCBA0003276 1332 13/05/2022 No Such Account
962 OR2423007007_230722APB_FTO_390657 2423007007NRG23230720220103120 3585324821 23/07/2022 TIKINA BEHERA TIKINA BEHERA 2423007007WL0005288 00177 IOBA0001057 1332 04/08/2022 KYC Documents Pending
963 OR2423007008_070522APB_FTO_96440 2423007008NRG23070520220023722 1225420889 07/05/2022 Ranjan Kumar Parida Ranjan Kumar Parida 2423007008WL0001247 00415 SBIN0008214 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 OR2423007008_231022FTO_690601 2423007008NRG23201020220147668 5996711485 23/10/2022 Sahadev Behura Sahadev Behura 2423007WL0008683 00415 SBIN0008214 1332 31/10/2022 Account closed
965 OR2423007008_210422APB_FTO_41024 2423007008NRG23210420220007845 0891937099 21/04/2022 Ranjan Kumar Parida Ranjan Kumar Parida 2423007008WL0000410 00415 SBIN0008214 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 OR2423007009_070223APB_FTO_1088900 2423007009NRG23070220230249641 9124280701 07/02/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL015569 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2423007010_040622APB_FTO_191171 2423007010NRG23040620220051505 N062200535F4C 04/06/2022 JAGANNATH PABANSINGH JAGANNATH PABANSINGH 2423007010WL0002868 00415 SBIN0008214 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2423007015_070223APB_FTO_1088417 2423007015NRG23070220230249273 9126382604 07/02/2023 Dasarathi Ray Dasarathi Ray 2423007015WL015545 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2423007015_310722APB_FTO_418084 2423007015NRG23310720220107377 3866693279 31/07/2022 Daitari Nayak Daitari Nayak 2423007015WL0005541 00177 IOBA0001057 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 OR2423007016_031122FTO_736002 2423007016NRG23031120220157652 6387695950 03/11/2022 Sukanti Pradhan Sukanti Pradhan 2423007016WL0009431 00177 IOBA0001240 1332 11/11/2022 Account closed
971 OR2423007016_100722APB_FTO_326068 2423007016NRG23100720220094116 3137795671 10/07/2022 Bhagaban Pradhan Bhagaban Pradhan 2423007016WL0004874 00177 IOBA0001240 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 OR2423007017_020123APB_FTO_979119 2423007017NRG23020120230217304 9089450194 02/01/2023 BILASINI PRADHAN BILASINI PRADHAN 2423007017WL0013672 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 OR2423007017_151222APB_FTO_901355 2423007017NRG23151220220198355 7342426321 15/12/2022 BILASINI PRADHAN BILASINI PRADHAN 2423007017WL0012344 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2423007_210422FTO_43400 2423007000NRG23210420220008155 0859380620 21/04/2022 Anita Nayak Anita Nayak 2423007WL0000429 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
975 OR2423007_310323APB_FTO_1209982 2423007000NRG23310320230307260 1173524157 31/03/2023 Sarojini swain Sarojini swain 2423007WL019275 00415 SBIN0008214 666 03/05/2023 Account closed
976 OR2423007001_060722APB_FTO_311612 2423007001NRG23060720220090876 2963247986 06/07/2022 PRAKASHCHANDRA RAUTARAY PRAKASHCHANDRA RAUTARAY 2423007001WL0004718 00354 PUNB0277400 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 OR2423007002_270922APB_FTO_597946 2423007002NRG23270920220132262 5130188850 27/09/2022 Sk Idrish Sk Idrish 2423007002WL0007564 00354 PUNB0277400 222 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 OR2423007004_131222FTO_889652 2423007004NRG23121220220194422 7320940921 13/12/2022 ARNAPURNA SWAIN ARNAPURNA SWAIN 2423007004WL0012060 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
979 OR2423007005_070622FTO_200573 2423007005NRG23040620220051673 2221402142 07/06/2022 PRAVAT KUMAR SETHI PRAVAT KUMAR SETHI 2423007005WL0002873 00177 IOBA0001240 1332 11/06/2022 Account closed
980 OR2423007005_010622FTO_173717 2423007005NRG23280520220044903 N052203311BD9 01/06/2022 PRAVAT KUMAR SETHI PRAVAT KUMAR SETHI 2423007005WL0002469 00177 IOBA0001240 1332 06/06/2022 Account closed
981 OR2423007005_010622FTO_173717 2423007005NRG23280520220044912 N052203311BEE 01/06/2022 BANDHU PRADHAN BANDHU PRADHAN 2423007005WL0002469 00177 IOBA0001240 1332 06/06/2022 Account closed
982 OR2423007006_090522FTO_97997 2423007006NRG22220420220346727 1270785797 09/05/2022 GAYA MAJHI GAYA MAJHI 2423007WL0020883 00177 IOBA0001240 1290 17/05/2022 Account closed
983 OR2423007006_090522FTO_97997 2423007006NRG22220420220346729 1270785798 09/05/2022 KANHU MAJHI KANHU MAJHI 2423007WL0020883 00177 IOBA0001240 1290 17/05/2022 Account closed
984 OR2423007007_110622APB_FTO_220149 2423007007NRG23110620220060370 2332270883 11/06/2022 TIKINA BEHERA TIKINA BEHERA 2423007007WL0003338 00177 IOBA0001057 1332 17/06/2022 KYC Documents Pending
985 OR2423007008_031022APB_FTO_623494 2423007008NRG23031020220136854 5340974174 03/10/2022 Sahadev Behura Sahadev Behura 2423007008WL0007909 00415 SBIN0008214 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 OR2423007009_200223APB_FTO_1109297 2423007009NRG23200220230259817 0268323272 20/02/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL016299 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 OR2423007015_010323APB_FTO_1124848 2423007015NRG23010320230267249 0496841769 01/03/2023 Daitari Nayak Daitari Nayak 2423007015WL016913 00177 IOBA0001057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 OR2423007017_220123APB_FTO_1043350 2423007017NRG23220120230235725 9123066637 22/01/2023 BILASINI PRADHAN BILASINI PRADHAN 2423007017WL0014823 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 OR2423007018_270422FTO_60302 2423007018NRG23270420220013678 0859307503 27/04/2022 Bharati Bewa Bharati Bewa 2423007018WL0000701 00654 IOBA0ROGB01 1554 06/05/2022 No Such Account
990 OR2423008002_270123FTO_1059117 2423008002NRG23270120230240819 9122996873 27/01/2023 Mrs. MINATI PATTANAIK Mrs. MINATI PATTANAIK 2423008002WL0015089 00415 SBIN0003311 1554 24/02/2023 No Such Account
991 OR2423008004_160223APB_FTO_1102654 2423008004NRG23150220230256178 0259975505 16/02/2023 Suraj Baral Suraj Baral 2423008004WL016036 00654 IOBA0ROGB01 1554 29/03/2023 A/c Blocked or Frozen
992 OR2423008004_290822FTO_511342 2423008004NRG23290820220118749 4400763853 29/08/2022 Rabindra Nayak Rabindra Nayak 2423008004WL0006305 00048 BKID0005554 1554 02/09/2022 A/c Blocked or Frozen
993 OR2423008005_110522APB_FTO_107596 2423008005NRG23110520220026809 1267888056 11/05/2022 Sasi Behera Sasi Behera 2423008005WL0001423 00176 IDIB000K543 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 OR2423008005_020223FTO_1080788 2423008005NRG23270120230241707 9124435857 02/02/2023 Mrs. SUBASINI BEHERA Mrs. SUBASINI BEHERA 2423008005WL0015133 00176 IDIB000K543 1332 24/02/2023 No Such Account
995 OR2423008005_290422FTO_70366 2423008005NRG23290420220016396 1087711159 29/04/2022 Mrs. PARBATI BEHERA Mrs. PARBATI BEHERA 2423008005WL0000870 00176 IDIB000K543 1554 12/05/2022 No Such Account
996 OR2423008005_290422FTO_70366 2423008005NRG23290420220016400 1087711179 29/04/2022 RADHA DEI RADHA DEI 2423008005WL0000870 00176 IDIB000K543 1554 12/05/2022 No Such Account
997 OR2423008005_290422APB_FTO_70367 2423008005NRG23290420220016407 1088218748 29/04/2022 Sasi Behera Sasi Behera 2423008005WL0000870 00176 IDIB000K543 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 OR2423008007_060622APB_FTO_194990 2423008007NRG23060620220052616 2222514117 06/06/2022 Santilata rout Santilata rout 2423008007WL0002921 00177 IOBA0003142 1554 11/06/2022 KYC Documents Pending
999 OR2423008007_060622APB_FTO_194990 2423008007NRG23060620220053115 2222514135 06/06/2022 Jyotiranjan Sahoo Jyotiranjan Sahoo 2423008007WL0002941 00176 IDIB000K543 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2423008007_270522APB_FTO_158716 2423008007NRG23270520220044063 1881597026 27/05/2022 Jyotiranjan Sahoo Jyotiranjan Sahoo 2423008007WL0002431 00176 IDIB000K543 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2423008009_130522APB_FTO_117735 2423008009NRG23110520220027645 1373110062 13/05/2022 Kartik Behera Kartik Behera 2423008009WL0001483 00048 BKID0005554 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 OR2423008009_130522APB_FTO_117735 2423008009NRG23110520220027663 1373110069 13/05/2022 Satyanarayan Behera Satyanarayan Behera 2423008009WL0001483 00048 BKID0005554 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2423008009_121022APB_FTO_650228 2423008009NRG23121020220142414 5625623499 12/10/2022 Basant Ransingh Basant Ransingh 2423008009WL0008305 00048 BKID0005554 666 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2423008009_160123FTO_1022456 2423008009NRG23140120230228118 9122089902 16/01/2023 Prabhakar Palei Prabhakar Palei 2423008009WL0014383 00048 BKID0005554 1332 24/02/2023 A/c Blocked or Frozen
1005 OR2423008009_270522FTO_158024 2423008009NRG23270520220043437 1881294438 27/05/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0002407 00048 BKID0005554 1554 02/06/2022 A/c Blocked or Frozen
1006 OR2423008009_270522FTO_158024 2423008009NRG23270520220043488 1881294463 27/05/2022 Nalini Das Nalini Das 2423008009WL0002409 00048 BKID0005554 1554 02/06/2022 A/c Blocked or Frozen
1007 OR2423008018_040323APB_FTO_1131244 2423008018NRG23040320230269936 0497189379 04/03/2023 SURENDRA SAHU SURENDRA SAHU 2423008018WL017095 00177 IOBA0000927 1554 03/04/2023 Account closed
1008 OR2423008018_240522APB_FTO_142534 2423008018NRG23240520220039544 1879992518 24/05/2022 Jogendra swain Jogendra swain 2423008018WL0002203 00177 IOBA0000927 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2423009_170323FTO_1159046 2423009000NRG23160320230281398 0496293779 17/03/2023 TULU SUNDARA TULU SUNDARA 2423009WL0017836 00048 BKID0005556 1332 03/04/2023 A/c Blocked or Frozen
1010 OR2423009012_310323APB_FTO_1210809 2423009000NRG23310320230312275 1172959471 31/03/2023 Maheswar Samantray Maheswar Samantray 2423009WL019479 00415 SBIN0008213 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2423009008_170622APB_FTO_240565 2423009008NRG23170620220065707 2514346418 17/06/2022 SUSANTA KUMAR SAHU SUSANTA KUMAR SAHU 2423009008WL0003598 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2423009008_231122FTO_813201 2423009008NRG23231120220175386 6676443410 23/11/2022 PURNA JENA PURNA JENA 2423009008WL0010704 00654 IOBA0ROGB01 1110 26/11/2022 A/c Blocked or Frozen
1013 OR2423009014_300722APB_FTO_413675 2423009014NRG23290720220106752 4229490936 30/07/2022 KAILASH SUNDARAY KAILASH SUNDARAY 2423009014WL0005511 00354 PUNB0737300 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 OR2423009014_300722APB_FTO_413675 2423009014NRG23290720220106756 4229490921 30/07/2022 GUNDICHA JENA GUNDICHA JENA 2423009014WL0005511 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2423009014_300722APB_FTO_413675 2423009014NRG23290720220106763 4229490911 30/07/2022 Mr. HALU BADAJENA Mr. HALU BADAJENA 2423009014WL0005511 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2423007001_270323APB_FTO_1186047 2423007001NRG23270320230294404 0499717489 27/03/2023 Mamata Rath Mamata Rath 2423007001WL018570 00354 PUNB0277400 1554 03/04/2023 Account closed
1017 OR2423007005_160323APB_FTO_1154186 2423007005NRG23150320230280533 0497201740 16/03/2023 SUMANTA BALABANTARAY SUMANTA BALABANTARAY 2423007005WL017773 00462 UCBA0003276 1332 03/04/2023 Account closed
1018 OR2423007005_310323FTO_1210808 2423007005NRG23310320230311809 1172797822 31/03/2023 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2423007005WL019463 00462 UCBA0003276 1554 03/05/2023 No Such Account
1019 OR2423007009_301222APB_FTO_967589 2423007009NRG23291220220214393 9095297116 30/12/2022 Sarat Panigrahi Sarat Panigrahi 2423007009WL0013498 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2423007015_180722APB_FTO_366160 2423007015NRG23180720220099248 3864379822 18/07/2022 Daitari Nayak Daitari Nayak 2423007015WL0005105 00177 IOBA0001057 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2423007016_080622APB_FTO_204934 2423007016NRG23080620220056128 2291349360 08/06/2022 Mahali Sethi Mahali Sethi 2423007016WL0003118 00177 IOBA0001240 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2423007016_280123APB_FTO_1063613 2423007016NRG23280120230242183 9123438922 28/01/2023 Mahali Sethi Mahali Sethi 2423007016WL0015150 00415 SBIN0008214 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 OR2423007017_110123APB_FTO_1005412 2423007017NRG23110120230225368 9121081861 11/01/2023 BILASINI PRADHAN BILASINI PRADHAN 2423007017WL0014206 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 OR2423007017_110323APB_FTO_1143191 2423007017NRG23110320230276261 0497070246 11/03/2023 PRANAYA KUMAR MOHAPATRA PRANAYA KUMAR MOHAPATRA 2423007017WL017520 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 OR2423007017_310323APB_FTO_1210263 2423007017NRG23310320230310427 1173399906 31/03/2023 PRANAYA KUMAR MOHAPATRA PRANAYA KUMAR MOHAPATRA 2423007017WL019403 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 OR2423008001_270123APB_FTO_1060619 2423008001NRG23270120230241662 9124133983 27/01/2023 Narahari Nayak Narahari Nayak 2423008001WL0015132 00177 IOBA0000927 1554 24/02/2023 Account closed
1027 OR2423008002_220323APB_FTO_1171017 2423008002NRG23220320230287273 0496273989 22/03/2023 pandab jena pandab jena 2423008002WL018211 00468 UBIN0807427 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2423008004_300323APB_FTO_1203740 2423008004NRG23300320230302583 1172030613 30/03/2023 Suraj Baral Suraj Baral 2423008004WL019010 00654 IOBA0ROGB01 666 03/05/2023 A/c Blocked or Frozen
1029 OR2423008006_310323APB_FTO_1205491 2423008006NRG23300320230302524 1171962011 31/03/2023 Abhimanyu Khamari Abhimanyu Khamari 2423008006WL019009 00176 IDIB000K543 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 OR2423008007_270622APB_FTO_274882 2423008007NRG23270620220078934 2895881605 27/06/2022 Jyotiranjan Sahoo Jyotiranjan Sahoo 2423008007WL0004179 00176 IDIB000K543 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 OR2423008009_101222FTO_879672 2423008009NRG23081220220190920 7289600730 10/12/2022 GITANJALI Mahapatra GITANJALI Mahapatra 2423008009WL0011786 00048 BKID0005554 1554 17/12/2022 No Such Account
1032 OR2423008009_160223APB_FTO_1103415 2423008009NRG23150220230256193 0254359520 16/02/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL016037 00048 BKID0005554 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2423008009_160223APB_FTO_1103415 2423008009NRG23150220230256209 0254359538 16/02/2023 NARAYAN JENA NARAYAN JENA 2423008009WL016037 00415 SBIN0003311 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 OR2423008009_310323APB_FTO_1206148 2423008009NRG23310320230305636 1171942037 31/03/2023 Bibhuti Sethi Bibhuti Sethi 2423008009WL019165 00048 BKID0005554 1110 03/05/2023 Aadhaar Number not Mapped to Account Number
1035 OR2423008014_031222FTO_854903 2423008014NRG23031220220185382 7065237598 03/12/2022 SUDHAKAR GHADEI SUDHAKAR GHADEI 2423008014WL0011398 00048 BKID0005554 1554 10/12/2022 No Such Account
1036 OR2423008014_141122FTO_775003 2423008014NRG23141120220165923 6549508640 14/11/2022 BASANTI DEI BASANTI DEI 2423008014WL0010036 00415 SBIN0018482 1332 19/11/2022 No Such Account
1037 OR2423008014_141122FTO_775003 2423008014NRG23141120220165925 6549508610 14/11/2022 SUDHARAK GHADEI SUDHARAK GHADEI 2423008014WL0010036 00048 BKID0005554 1332 19/11/2022 No Such Account
1038 OR2423008014_141122FTO_775003 2423008014NRG23141120220165933 6549508607 14/11/2022 PRATIMA PARIDA PRATIMA PARIDA 2423008014WL0010036 00048 BKID0005554 1332 19/11/2022 A/c Blocked or Frozen
1039 OR2423008014_280622FTO_282103 2423008014NRG23280620220082395 2895402048 28/06/2022 KALU JENA KALU JENA 2423008014WL0004333 00462 UCBA0001076 1332 08/07/2022 No Such Account
1040 OR2423008014_280622FTO_282103 2423008014NRG23280620220082533 2895402088 28/06/2022 Nirmala Behera Nirmala Behera 2423008014WL0004342 00048 BKID0005554 888 08/07/2022 A/c Blocked or Frozen
1041 OR2423008015_140922APB_FTO_557541 2423008015NRG23140920220124895 4807252958 14/09/2022 jyosna jena jyosna jena 2423008015WL0006942 00415 SBIN0003311 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 OR2423008015_280123FTO_1064493 2423008015NRG23230120230236295 9123380344 28/01/2023 BAIKUNTHA BARIK BAIKUNTHA BARIK 2423008015WL0014853 00415 SBIN0003311 888 24/02/2023 No Such Account
1043 OR2423008016_300323APB_FTO_1203732 2423008016NRG23300320230302160 1172959798 30/03/2023 DROUPADEE DAS DROUPADEE DAS 2423008016WL018998 00415 SBIN0003311 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 OR2423008017_060123FTO_993951 2423008017NRG23060120230220879 9092179696 06/01/2023 Unna Behera Unna Behera 2423008017WL0013908 00176 IDIB000K543 1554 23/02/2023 No Such Account
1045 OR2423008018_230223APB_FTO_1115591 2423008018NRG23230220230263027 0260708998 23/02/2023 Sura Sahoo Sura Sahoo 2423008018WL016531 00177 IOBA0000927 1554 29/03/2023 Account closed
1046 OR2423008018_230223APB_FTO_1115596 2423008018NRG23230220230263071 0260708945 23/02/2023 SUSHANTA KUMAR DALEI SUSHANTA KUMAR DALEI 2423008018WL016532 00165 IBKL0000750 1554 29/03/2023 Account closed
1047 OR2423009001_130422FTO_20905 2423009001NRG23130420220002827 0917185536 13/04/2022 Kedar Nayak Kedar Nayak 2423009001WL0000145 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
1048 OR2423009004_070722FTO_315498 2423009004NRG23060720220091713 3005827832 07/07/2022 Basanti Behera Basanti Behera 2423009004WL0004760 00415 SBIN0007343 888 12/07/2022 No Such Account
1049 OR2423009004_310522FTO_168108 2423009004NRG23290520220045283 1927872138 31/05/2022 SRIMATI BEHERA SRIMATI BEHERA 2423009004WL0002506 00415 SBIN0007343 1110 04/06/2022 No Such Account
1050 OR2423009008_300622APB_FTO_290975 2423009008NRG23290620220084314 3022986644 30/06/2022 SUSANTA KUMAR SAHU SUSANTA KUMAR SAHU 2423009008WL0004443 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2423009013_280422APB_FTO_65641 2423009013NRG23280420220014727 0927456264 28/04/2022 Ganesh Rautray Ganesh Rautray 2423009013WL0000763 00415 SBIN0009631 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 OR2423009014_221022FTO_690140 2423009014NRG23130920220124681 5997127176 22/10/2022 Sanatan Nayak Sanatan Nayak 2423009WL0006924 00415 SBIN0009631 1505 31/10/2022 No Such Account
1053 OR2423009014_221022FTO_690140 2423009014NRG23130920220124689 5997127185 22/10/2022 Rabindra Nayak Rabindra Nayak 2423009WL0006924 00415 SBIN0009631 1554 31/10/2022 Account closed
1054 OR2423009014_190422APB_FTO_34796 2423009014NRG23160420220004283 0919806359 19/04/2022 Sanatan Nayak Sanatan Nayak 2423009014WL0000225 00415 SBIN0009631 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 OR2423009014_250722APB_FTO_393549 2423009014NRG23220720220102156 4227186688 25/07/2022 SANJUKTA PRADHAN SANJUKTA PRADHAN 2423009014WL0005242 00354 PUNB0737300 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2423009014_250722APB_FTO_393549 2423009014NRG23220720220102176 4227186690 25/07/2022 JAMBESHWARA SAHOO JAMBESHWARA SAHOO 2423009014WL0005242 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2423009014_250722APB_FTO_393549 2423009014NRG23220720220102180 4227186702 25/07/2022 GOPALA CHANDRA SAHOO GOPALA CHANDRA SAHOO 2423009014WL0005242 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2423007002_040422APB_FTO_6336 2423007002NRG22020420220346071 0859511804 04/04/2022 RAMA DEI RAMA DEI 2423007002WL0020820 00354 PUNB0277400 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2423007003_140522FTO_121690 2423007003NRG23140520220030958 1593969348 14/05/2022 Padma Ch Khuntia Padma Ch Khuntia 2423007003WL0001658 00307 IOBA0NGB001 1332 26/05/2022 No Such Account
1060 OR2423007003_280722APB_FTO_407433 2423007003NRG23280720220105467 4227913935 28/07/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0005436 00048 BKID0005580 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 OR2423007006_191022FTO_672912 2423007006NRG23191020220146596 5955190334 19/10/2022 Ananta Sahoo Ananta Sahoo 2423007006WL0008579 00177 IOBA0001240 222 27/10/2022 Account closed
1062 OR2423007006_210323APB_FTO_1168435 2423007006NRG23210320230285433 0496427595 21/03/2023 Niranjan Pattsani Niranjan Pattsani 2423007006WL018099 00177 IOBA0001240 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 OR2423007007_050922FTO_532514 2423007007NRG23050920220121702 4649814633 05/09/2022 Sukanta Pradhan Sukanta Pradhan 2423007007WL0006616 00177 IOBA0001057 1332 12/09/2022 Account closed
1064 OR2423007009_051122FTO_743191 2423007009NRG23051120220158690 6387570562 05/11/2022 Bhasa Majhi Bhasa Majhi 2423007009WL0009507 00415 SBIN0008214 1332 11/11/2022 No Such Account
1065 OR2423007009_051122FTO_743191 2423007009NRG23051120220158692 6387570563 05/11/2022 ADHIKARI MAJHI ADHIKARI MAJHI 2423007009WL0009507 00415 SBIN0017542 1332 11/11/2022 Account closed
1066 OR2423007010_020422APB_FTO_5219 2423007010NRG22020420220345834 0887421794 02/04/2022 Jagarnath Pabansingh Jagarnath Pabansingh 2423007010WL0020809 00415 SBIN0012042 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 OR2423007010_070223APB_FTO_1088867 2423007010NRG23070220230249617 9126243871 07/02/2023 Manorama Samantaray Manorama Samantaray 2423007010WL015567 00415 SBIN0008214 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 OR2423007010_120123APB_FTO_1011479 2423007010NRG23120120230226747 9122387718 12/01/2023 PURNA CHANDRA PIKARAY PURNA CHANDRA PIKARAY 2423007010WL0014294 00415 SBIN0008214 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2423007014_240722FTO_391123 2423007014NRG23240720220103335 3582025637 24/07/2022 Gobardhan Behera Gobardhan Behera 2423007014WL0005301 00415 SBIN0017542 1332 04/08/2022 No Such Account
1070 OR2423007015_201022APB_FTO_680583 2423007015NRG23201020220147496 5959416818 20/10/2022 MADHUSUDAN MANGARAJ MADHUSUDAN MANGARAJ 2423007015WL0008666 00177 IOBA0001057 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 OR2423007015_230123APB_FTO_1045280 2423007015NRG23230120230236561 9123072854 23/01/2023 Daitari Nayak Daitari Nayak 2423007015WL0014860 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2423007015_250722APB_FTO_392445 2423007015NRG23250720220103699 4227186608 25/07/2022 Daitari Nayak Daitari Nayak 2423007015WL0005332 00177 IOBA0001057 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 OR2423007018_270422FTO_60311 2423007018NRG23270420220013679 0859300307 27/04/2022 Santosh Nayak Santosh Nayak 2423007018WL0000702 00654 IOBA0ROGB01 1554 06/05/2022 No Such Account
1074 OR2423007019_070323APB_FTO_1135171 2423007019NRG23010320230267148 0496789898 07/03/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2423007019WL016909 00415 SBIN0012042 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 OR2423008001_150223APB_FTO_1100593 2423008001NRG23150220230254740 9126544087 15/02/2023 PRATIMA SAMANTSINGHAR PRATIMA SAMANTSINGHAR 2423008001WL015957 00177 IOBA0000927 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 OR2423008003_100323APB_FTO_1142125 2423008003NRG23090320230274504 0496765482 10/03/2023 DEBASISH BEHERA DEBASISH BEHERA 2423008003WL017379 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 OR2423008009_160123APB_FTO_1021820 2423008009NRG23140120230228010 9122236030 16/01/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL0014379 00048 BKID0005554 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 OR2423008009_160123APB_FTO_1021820 2423008009NRG23140120230228036 9122236011 16/01/2023 NARAYAN JENA NARAYAN JENA 2423008009WL0014379 00415 SBIN0003311 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 OR2423008009_160123APB_FTO_1021820 2423008009NRG23140120230228082 9122236023 16/01/2023 Santilata Barik Santilata Barik 2423008009WL0014382 00048 BKID0005554 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 OR2423008009_140323APB_FTO_1147850 2423008009NRG23140320230277694 0496789989 14/03/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL017619 00048 BKID0005554 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2423008009_140323APB_FTO_1147850 2423008009NRG23140320230277714 0496789959 14/03/2023 NARAYAN JENA NARAYAN JENA 2423008009WL017619 00415 SBIN0003311 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 OR2423008009_181122APB_FTO_794026 2423008009NRG23181120220169860 6655397612 18/11/2022 Binapani Das Binapani Das 2423008009WL0010327 00048 BKID0005554 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 OR2423008009_200123FTO_1039343 2423008009NRG23200120230233934 9122929328 20/01/2023 Prabhakar Palei Prabhakar Palei 2423008009WL0014742 00048 BKID0005554 1332 24/02/2023 A/c Blocked or Frozen
1084 OR2423008013_101122APB_FTO_760751 2423008013NRG23101120220162671 6518652741 10/11/2022 Sulochana Nayak Sulochana Nayak 2423008013WL0009803 00415 SBIN0003311 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2423008013_300323APB_FTO_1201218 2423008013NRG23300320230301126 0493717408 30/03/2023 Renubala Pradhan Renubala Pradhan 2423008013WL018957 00415 SBIN0003311 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 OR2423008015_190822APB_FTO_477393 2423008015NRG23180820220114973 4276995926 19/08/2022 jyoshna jena jyoshna jena 2423008015WL0006031 00415 SBIN0003311 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 OR2423008015_280622APB_FTO_281327 2423008015NRG23280620220081828 2816441326 28/06/2022 baijanti swain baijanti swain 2423008015WL0004315 00415 SBIN0017541 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 OR2423008015_300123FTO_1066250 2423008015NRG23300120230243466 9123827395 30/01/2023 BHARATI BISWAL BHARATI BISWAL 2423008015WL0015211 00078 CNRB0003455 1554 24/02/2023 Account closed
1089 OR2423009001_010422FTO_2405 2423009001NRG22010420220344937 0884852552 01/04/2022 Kedar Nayak Kedar Nayak 2423009001WL0020753 00654 IOBA0ROGB01 430 07/05/2022 No Such Account
1090 OR2423009005_080722FTO_321625 2423009005NRG23080720220092588 3036289881 08/07/2022 Pabitra Kalas Pabitra Kalas 2423009005WL0004802 00415 SBIN0007343 1332 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1091 OR2423009013_300622APB_FTO_289283 2423009013NRG23300620220084982 3022701577 30/06/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0004468 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 OR2423009014_200123FTO_1039581 2423009014NRG23200120230234605 9122929276 20/01/2023 BARAJU NAYAK BARAJU NAYAK 2423009014WL0014768 00415 SBIN0009631 1332 24/02/2023 No Such Account
1093 OR2423009017_070223APB_FTO_1088502 2423009017NRG23070220230249330 9126496555 07/02/2023 ASHOK KUMAR BEHERA ASHOK KUMAR BEHERA 2423009017WL015550 00415 SBIN0008213 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 OR2423009017_141122APB_FTO_776402 2423009017NRG23141120220166397 6549139027 14/11/2022 Sukanti Dei Sukanti Dei 2423009017WL0010065 00415 SBIN0008213 888 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1095 OR2423009024_250422FTO_54896 2423009024NRG22230420220346736 0891556489 25/04/2022 RABI ROUTRAY RABI ROUTRAY 2423009WL0020885 00654 IOBA0ROGB01 1290 07/05/2022 A/c Blocked or Frozen
1096 OR2423009025_110522APB_FTO_110240 2423009025NRG23110520220027432 1267887634 11/05/2022 Dhrub Baghasingh Dhrub Baghasingh 2423009025WL0001473 00415 SBIN0007343 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 OR2423006009_060822APB_FTO_439167 2423006009NRG23050820220109154 4232507399 06/08/2022 RINARANI BEHERA RINARANI BEHERA 2423006009WL0005649 00462 UCBA0001733 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 OR2423006009_190522FTO_134572 2423006009NRG23190520220033657 1593969333 19/05/2022 Kanduri parida Kanduri parida 2423006009WL0001828 00307 IOBA0NGB001 1332 26/05/2022 No Such Account
1099 OR2423006016_061022FTO_628424 2423006016NRG23061020220138010 5476925896 06/10/2022 Archana Nayak Archana Nayak 2423006016WL0008001 00462 UCBA0001733 1110 13/10/2022 No Such Account
1100 OR2423006016_080223APB_FTO_1090712 2423006016NRG23080220230250624 9124282897 08/02/2023 BALABHADRA SETHI BALABHADRA SETHI 2423006016WL015642 00462 UCBA0001733 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2423006017_160223APB_FTO_1104426 2423006017NRG23160220230257207 0261972178 16/02/2023 Tapash Ranjan Pattnaik Tapash Ranjan Pattnaik 2423006017WL016104 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2423006017_270223APB_FTO_1121047 2423006017NRG23270220230264796 0273306058 27/02/2023 Tapash Ranjan Pattnaik Tapash Ranjan Pattnaik 2423006017WL016687 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2423006017_280622FTO_282366 2423006017NRG23280620220081018 2898998255 28/06/2022 MANAS KUMAR PATI MANAS KUMAR PATI 2423006017WL0004282 00415 SBIN0000116 1332 08/07/2022 No Such Account
1104 OR2423006017_311022APB_FTO_721680 2423006017NRG23311020220155281 6381529824 31/10/2022 Kailash ch.Das Kailash ch.Das 2423006017WL0009272 00654 IOBA0ROGB01 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2423006019_110223APB_FTO_1096020 2423006019NRG23110220230252942 9126398124 11/02/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL015841 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 OR2423006019_191222APB_FTO_919319 2423006019NRG23191220220202731 9085271334 19/12/2022 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0012676 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 OR2423006019_230123APB_FTO_1045555 2423006019NRG23230120230236664 9123055945 23/01/2023 MR SANTOSH KUMAR BARIK MR SANTOSH KUMAR BARIK 2423006019WL0014864 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 OR2423007_150323FTO_1151981 2423007000NRG23150320230279998 0496284846 15/03/2023 Rama Bewa Rama Bewa 2423007WL017744 00307 IOBA0NGB001 1554 03/04/2023 No Such Account
1109 OR2423007_150323FTO_1151981 2423007000NRG23150320230280009 0496284844 15/03/2023 Ratnakar Nayak Ratnakar Nayak 2423007WL017744 00654 IOBA0ROGB01 1554 03/04/2023 Account closed
1110 OR2423007003_011122APB_FTO_722893 2423007003NRG23011120220155365 6384488445 01/11/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0009278 00048 BKID0005580 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 OR2423007003_080822FTO_440983 2423007003NRG23070820220110079 4232180731 08/08/2022 KRUSHNA SUNDARA KRUSHNA SUNDARA 2423007003WL0005707 00307 IOBA0NGB001 1332 27/08/2022 No Such Account
1112 OR2423007003_190722APB_FTO_375871 2423007003NRG23190720220100855 3866739901 19/07/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0005174 00048 BKID0005580 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2423007003_190722FTO_375861 2423007003NRG23190720220100869 3866554101 19/07/2022 KRUSHNA SUNDARA KRUSHNA SUNDARA 2423007003WL0005175 00307 IOBA0NGB001 1332 11/08/2022 No Such Account
1114 OR2423007003_210922APB_FTO_583359 2423007003NRG23210920220128578 4956215145 21/09/2022 GOURANGA MAJHI GOURANGA MAJHI 2423007003WL0007274 00048 BKID0005580 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2423007008_201122APB_FTO_800836 2423007008NRG23201120220171943 6672425692 20/11/2022 Jogendra Swain Jogendra Swain 2423007008WL0010432 00048 BKID0005580 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 OR2423007008_220123APB_FTO_1043479 2423007008NRG23220120230235842 9123316527 22/01/2023 Jogendra Swain Jogendra Swain 2423007008WL0014829 00048 BKID0005580 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 OR2423007008_270223APB_FTO_1119384 2423007008NRG23270220230264521 0272742097 27/02/2023 Jogendra Swain Jogendra Swain 2423007008WL016655 00048 BKID0005580 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 OR2423007009_310123APB_FTO_1070994 2423007009NRG23300120230245263 9124120106 31/01/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL0015302 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 OR2423007015_090922APB_FTO_546198 2423007015NRG23090920220123151 4751087789 09/09/2022 Sibaram Ojha Sibaram Ojha 2423007015WL0006772 00177 IOBA0001057 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 OR2423007017_210223APB_FTO_1111521 2423007017NRG23210220230261427 0260801085 21/02/2023 RAMESH CHOUDHURY RAMESH CHOUDHURY 2423007017WL016412 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 OR2423007019_060123APB_FTO_995550 2423007019NRG23060120230222010 9092418732 06/01/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2423007019WL0013977 00415 SBIN0012042 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
1122 OR2423008001_210123FTO_1040633 2423008001NRG23210120230234883 9122925975 21/01/2023 kanhu charan satrusalya kanhu charan satrusalya 2423008001WL0014782 00415 SBIN0003311 1554 24/02/2023 No Such Account
1123 OR2423008001_210123FTO_1040633 2423008001NRG23210120230234894 9122925966 21/01/2023 sudam charan barik sudam charan barik 2423008001WL0014782 00415 SBIN0003311 1554 24/02/2023 No Such Account
1124 OR2423008001_210123FTO_1040633 2423008001NRG23210120230234919 9122925986 21/01/2023 krushna das krushna das 2423008001WL0014782 00415 SBIN0003311 1554 24/02/2023 No Such Account
1125 OR2423008001_270123FTO_1060665 2423008001NRG23270120230241663 9124424868 27/01/2023 bela nayak bela nayak 2423008001WL0015132 00177 IOBA0000927 1554 24/02/2023 Account closed
1126 OR2423008001_270123FTO_1060665 2423008001NRG23270120230241672 9124424874 27/01/2023 Sankar nayak Sankar nayak 2423008001WL0015132 00177 IOBA0000927 1332 24/02/2023 No Such Account
1127 OR2423008002_240522FTO_143048 2423008002NRG23240520220039135 1670950166 24/05/2022 PITABAS MALI PITABAS MALI 2423008002WL0002189 00415 SBIN0003311 1554 28/05/2022 No Such Account
1128 OR2423008002_240522FTO_143048 2423008002NRG23240520220039336 1670950165 24/05/2022 PITABAS MALI PITABAS MALI 2423008002WL0002194 00415 SBIN0003311 1554 28/05/2022 No Such Account
1129 OR2423008002_290922FTO_608139 2423008002NRG23290920220133732 5339118858 29/09/2022 MRS RANJANA SWAIN MRS RANJANA SWAIN 2423008WL0007686 00468 UBIN0807427 1554 08/10/2022 A/c Blocked or Frozen
1130 OR2423008002_290922FTO_608139 2423008002NRG23290920220133733 5339118859 29/09/2022 MRS RANJANA SWAIN MRS RANJANA SWAIN 2423008WL0007686 00468 UBIN0807427 1554 08/10/2022 A/c Blocked or Frozen
1131 OR2423008009_021022FTO_621610 2423008009NRG23021020220136392 5339118281 02/10/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0007873 00048 BKID0005554 666 08/10/2022 A/c Blocked or Frozen
1132 OR2423008009_180522FTO_131465 2423008009NRG23180520220033035 1593031070 18/05/2022 Nalini Das Nalini Das 2423008009WL0001775 00048 BKID0005554 1554 26/05/2022 A/c Blocked or Frozen
1133 OR2423008009_180522FTO_131465 2423008009NRG23180520220033108 1593031052 18/05/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0001780 00048 BKID0005554 1554 26/05/2022 A/c Blocked or Frozen
1134 OR2423008009_230922APB_FTO_590437 2423008009NRG23230920220130155 5010611772 23/09/2022 Basant Ransingh Basant Ransingh 2423008009WL0007416 00048 BKID0005554 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2423008009_230922APB_FTO_590437 2423008009NRG23230920220130156 5010611773 23/09/2022 Basant Ransingh Basant Ransingh 2423008009WL0007416 00048 BKID0005554 222 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 OR2423008013_300323APB_FTO_1201210 2423008013NRG23300320230301259 0493713857 30/03/2023 Nishamani Praharaj Nishamani Praharaj 2423008013WL018960 00415 SBIN0003311 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 OR2423008014_160622FTO_237812 2423008014NRG23150620220064408 2518080227 16/06/2022 KALU JENA KALU JENA 2423008014WL0003547 00462 UCBA0001076 1332 27/06/2022 No Such Account
1138 OR2423008014_160622FTO_237812 2423008014NRG23150620220064439 2518080200 16/06/2022 Nirmala Behera Nirmala Behera 2423008014WL0003548 00048 BKID0005554 1332 27/06/2022 A/c Blocked or Frozen
1139 OR2423008014_270522APB_FTO_159528 2423008014NRG23270520220044186 1881691182 27/05/2022 BUDHI BARAL BUDHI BARAL 2423008014WL0002434 00415 SBIN0018482 1332 02/06/2022 A/c Blocked or Frozen
1140 OR2423008015_070822APB_FTO_440526 2423008015NRG23070820220110047 4229479168 07/08/2022 jyoshna jena jyoshna jena 2423008015WL0005704 00415 SBIN0003311 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 OR2423008015_130223APB_FTO_1097321 2423008015NRG23130220230253549 9126481633 13/02/2023 Sebati Rana Sebati Rana 2423008015WL015875 00415 SBIN0003311 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 OR2423008018_110622APB_FTO_219549 2423008018NRG23110620220059961 2366295662 11/06/2022 Jogendra swain Jogendra swain 2423008018WL0003325 00177 IOBA0000927 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 OR2423008018_160622APB_FTO_234363 2423008018NRG23150620220064286 2515645873 16/06/2022 Pandab Pradhan Pandab Pradhan 2423008018WL0003544 00415 SBIN0003311 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 OR2423008018_210323APB_FTO_1170563 2423008018NRG23200320230285205 0496574270 21/03/2023 HIRA DEE HIRA DEE 2423008018WL018086 00415 SBIN0009673 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2423008018_201222APB_FTO_920241 2423008018NRG23201220220203105 9085288046 20/12/2022 PANDB PRADHAN PANDB PRADHAN 2423008018WL0012711 00415 SBIN0003311 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 OR2423008018_201222APB_FTO_920241 2423008018NRG23201220220203110 9085288049 20/12/2022 SUNDARI SAHOO SUNDARI SAHOO 2423008018WL0012711 00177 IOBA0000927 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 OR2423009001_210422FTO_44305 2423009001NRG23210420220008435 0891468742 21/04/2022 Kedar Nayak Kedar Nayak 2423009001WL0000440 00654 IOBA0ROGB01 1110 07/05/2022 No Such Account
1148 OR2423009001_260422FTO_55734 2423009001NRG23250420220011774 0891597798 26/04/2022 Kedar Nayak Kedar Nayak 2423009001WL0000584 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
1149 OR2423009001_010223FTO_1076691 2423009001NRG23310120230246998 9124363814 01/02/2023 Gopal parida Gopal parida 2423009001WL0015398 00654 IOBA0ROGB01 444 24/02/2023 Account closed
1150 OR2423009001_010223FTO_1076691 2423009001NRG23310120230247085 9124363813 01/02/2023 PURNA CHANDRA JENA PURNA CHANDRA JENA 2423009001WL0015405 00307 IOBA0NGB001 1110 24/02/2023 No Such Account
1151 OR2423009006_030622FTO_186583 2423009006NRG22030620220346932 2221724447 03/06/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020947 00048 BKID0005556 1290 11/06/2022 A/c Blocked or Frozen
1152 OR2423009006_030622FTO_186583 2423009006NRG22030620220346934 2221724446 03/06/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020947 00048 BKID0005556 1290 11/06/2022 A/c Blocked or Frozen
1153 OR2423009006_030622FTO_186583 2423009006NRG22030620220346935 2221724448 03/06/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020947 00048 BKID0005556 1290 11/06/2022 A/c Blocked or Frozen
1154 OR2423009006_030622FTO_186583 2423009006NRG22030620220346936 2221724449 03/06/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020947 00048 BKID0005556 1290 11/06/2022 A/c Blocked or Frozen
1155 OR2423009008_011222FTO_847552 2423009008NRG23011220220183528 7026424381 01/12/2022 PURNA JENA PURNA JENA 2423009008WL0011271 00654 IOBA0ROGB01 222 09/12/2022 A/c Blocked or Frozen
1156 OR2423009008_270722APB_FTO_402879 2423009008NRG23260720220104736 4227896597 27/07/2022 SUSANTA KUMAR SAHU SUSANTA KUMAR SAHU 2423009008WL0005394 00415 SBIN0007343 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 OR2423009009_171022FTO_664404 2423009009NRG23131020220142630 5938789379 17/10/2022 Bhimasena Biswal Bhimasena Biswal 2423009009WL0008319 00307 IOBA0NGB001 1332 27/10/2022 No Such Account
1158 OR2423009009_240522FTO_141797 2423009009NRG23240520220038949 1671100988 24/05/2022 pandab behera pandab behera 2423009009WL0002180 00654 IOBA0ROGB01 1332 28/05/2022 Account closed
1159 OR2423009013_110522APB_FTO_110172 2423009013NRG23100520220026410 1267880472 11/05/2022 Ganesh Rautray Ganesh Rautray 2423009013WL0001400 00415 SBIN0009631 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 OR2423008009_040522APB_FTO_84316 2423008009NRG23040520220019625 1177233656 04/05/2022 Kartik Behera Kartik Behera 2423008009WL0001018 00048 BKID0005554 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 OR2423008009_040522APB_FTO_84316 2423008009NRG23040520220019641 1177233663 04/05/2022 Satyanarayan Behera Satyanarayan Behera 2423008009WL0001018 00048 BKID0005554 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 OR2423008009_230922FTO_590080 2423008009NRG23230920220130147 5010137055 23/09/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0007416 00048 BKID0005554 1332 28/09/2022 Account closed
1163 OR2423008009_230922FTO_590080 2423008009NRG23230920220130148 5010137056 23/09/2022 Hiranya Dalai Hiranya Dalai 2423008009WL0007416 00048 BKID0005554 222 28/09/2022 Account closed
1164 OR2423008010_280722FTO_407846 2423008010NRG19270720220143169 4226342754 28/07/2022 harapriya rout harapriya rout 2423008WL0023502 00176 IDIB000K543 1092 27/08/2022 No Such Account
1165 OR2423008010_280722FTO_407846 2423008010NRG19270720220143170 4226342755 28/07/2022 harapriya rout harapriya rout 2423008WL0023502 00176 IDIB000K543 1092 27/08/2022 No Such Account
1166 OR2423008010_280722FTO_407846 2423008010NRG19270720220143171 4226342756 28/07/2022 harapriya rout harapriya rout 2423008WL0023502 00176 IDIB000K543 1092 27/08/2022 No Such Account
1167 OR2423008014_121222APB_FTO_885088 2423008014NRG23121220220193601 7321196075 12/12/2022 Nirmala Behera Nirmala Behera 2423008014WL0012000 00048 BKID0005554 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 OR2423008017_210223APB_FTO_1111145 2423008017NRG23210220230260486 0260801878 21/02/2023 BHARATI BEHERA BHARATI BEHERA 2423008017WL016359 00176 IDIB000K543 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 OR2423008017_270323APB_FTO_1187051 2423008017NRG23270320230294946 0500908831 27/03/2023 BHARATI BEHERA BHARATI BEHERA 2423008017WL018599 00176 IDIB000K543 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 OR2423008018_040622APB_FTO_191043 2423008018NRG23040620220051549 2222538254 04/06/2022 Jogendra swain Jogendra swain 2423008018WL0002870 00177 IOBA0000927 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 OR2423008018_150223APB_FTO_1102301 2423008018NRG23150220230256039 9126510305 15/02/2023 Sura Sahoo Sura Sahoo 2423008018WL016032 00177 IOBA0000927 1554 24/02/2023 Account closed
1172 OR2423009001_071122APB_FTO_749363 2423009001NRG23011120220155927 6453907121 07/11/2022 gobinda patra gobinda patra 2423009001WL0009317 00654 IOBA0ROGB01 860 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 OR2423009006_060522FTO_93950 2423009006NRG22050520220346780 1271310206 06/05/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020906 00048 BKID0005556 1290 17/05/2022 A/c Blocked or Frozen
1174 OR2423009006_060522FTO_93950 2423009006NRG22050520220346782 1271310207 06/05/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020906 00048 BKID0005556 1290 17/05/2022 A/c Blocked or Frozen
1175 OR2423009006_080422APB_FTO_13823 2423009006NRG23070420220000083 0820879600 08/04/2022 Gagu Kumar Sasmal Gagu Kumar Sasmal 2423009006WL00005 00048 BKID0005556 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 OR2423009013_220722APB_FTO_385988 2423009013NRG23220720220102254 4231981163 22/07/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0005246 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 OR2423009014_020722APB_FTO_298847 2423009014NRG23020720220087139 2853148579 02/07/2022 Kailas Sundaray Kailas Sundaray 2423009014WL0004563 00415 SBIN0009631 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 OR2423009014_020722APB_FTO_298847 2423009014NRG23020720220087141 2853148575 02/07/2022 Gundicha Jena Gundicha Jena 2423009014WL0004563 00415 SBIN0009631 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 OR2423009014_020722APB_FTO_298847 2423009014NRG23020720220087144 2853148585 02/07/2022 HALU BADAJENA HALU BADAJENA 2423009014WL0004563 00415 SBIN0009631 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 OR2423009014_020722APB_FTO_298847 2423009014NRG23020720220087146 2853148578 02/07/2022 Rajan Balabantaray Rajan Balabantaray 2423009014WL0004563 00415 SBIN0009631 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 OR2423009014_020722APB_FTO_298847 2423009014NRG23020720220087148 2853148582 02/07/2022 Pramod Kumar Mangaraj Pramod Kumar Mangaraj 2423009014WL0004563 00415 SBIN0009631 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 OR2423009014_020722APB_FTO_298847 2423009014NRG23020720220087166 2853148576 02/07/2022 AINTHA SINGH AINTHA SINGH 2423009014WL0004563 00415 SBIN0009631 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2423009014_050822APB_FTO_435677 2423009014NRG23030820220108199 4229588672 05/08/2022 ABHIMANYU BEHERA ABHIMANYU BEHERA 2423009014WL0005600 00354 PUNB0737300 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 OR2423009014_050822APB_FTO_435677 2423009014NRG23030820220108202 4229588654 05/08/2022 Rabindra Nayak Rabindra Nayak 2423009014WL0005600 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 OR2423009014_050822APB_FTO_435677 2423009014NRG23040820220108932 4229588671 05/08/2022 BINAPANI ROUT BINAPANI ROUT 2423009014WL0005639 00354 PUNB0737300 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 OR2423009014_201122FTO_800542 2423009014NRG23201120220171890 6656773284 20/11/2022 PANCHU BEHERA PANCHU BEHERA 2423009014WL0010430 00415 SBIN0009631 1332 25/11/2022 No Such Account
1187 OR2423009014_201222APB_FTO_921813 2423009014NRG23201220220203848 9085408649 20/12/2022 Basudeb Sahoo Basudeb Sahoo 2423009014WL0012758 00415 SBIN0009631 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 OR2423009016_141222APB_FTO_894056 2423009016NRG23141220220196898 7341281960 14/12/2022 Parsuram Biswal Parsuram Biswal 2423009016WL0012227 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 OR2423009018_151222APB_FTO_904437 2423009018NRG23151220220198401 7342421493 15/12/2022 Bikash Behera Bikash Behera 2423009018WL0012345 00307 IOBA0NGB001 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 OR2423009019_120922APB_FTO_552405 2423009019NRG23120920220124324 4747999710 12/09/2022 LAXMIDHAR PRADHAN LAXMIDHAR PRADHAN 2423009019WL0006870 00462 UCBA0000592 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 OR2423009020_270822APB_FTO_506664 2423009020NRG23240820220117248 4399173986 27/08/2022 SANJAY KUMAR SAHOO SANJAY KUMAR SAHOO 2423009020WL0006177 00354 PUNB0737300 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 OR2423009025_090622FTO_208027 2423009025NRG23080620220055966 2291102018 09/06/2022 CHHABI SRICHADAN CHHABI SRICHADAN 2423009025WL0003114 00462 UCBA0000592 1332 15/06/2022 No Such Account
1193 OR2423009025_090622FTO_208027 2423009025NRG23080620220056058 2291102059 09/06/2022 YASHODA SAMANTARAY YASHODA SAMANTARAY 2423009025WL0003115 00462 UCBA0000592 1332 15/06/2022 No Such Account
1194 OR2423009026_030323APB_FTO_1129188 2423009026NRG23030320230268257 0497195613 03/03/2023 TUNI RANASINGH TUNI RANASINGH 2423009026WL016983 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2423009026_030323APB_FTO_1129188 2423009026NRG23030320230268294 0497195670 03/03/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL016983 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2423009026_270323APB_FTO_1185926 2423009026NRG23270320230294170 0499381580 27/03/2023 TUNI RANASINGH TUNI RANASINGH 2423009026WL018565 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2423009026_270323APB_FTO_1185926 2423009026NRG23270320230294201 0499381447 27/03/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL018565 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2423007003_200522APB_FTO_138710 2423007003NRG23200520220036083 1594168635 20/05/2022 Chittaranjan Samant Chittaranjan Samant 2423007003WL0001986 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
1199 OR2423007003_280722FTO_407401 2423007003NRG23280720220105481 4226399293 28/07/2022 KRUSHNA SUNDARA KRUSHNA SUNDARA 2423007003WL0005437 00307 IOBA0NGB001 1332 27/08/2022 No Such Account
1200 OR2423007006_170622FTO_243376 2423007006NRG22170520220346849 2514028640 17/06/2022 GAYA MAJHI GAYA MAJHI 2423007WL0020922 00177 IOBA0001240 1290 27/06/2022 Account closed
1201 OR2423007006_170622FTO_243376 2423007006NRG22170520220346850 2514028641 17/06/2022 KANHU MAJHI KANHU MAJHI 2423007WL0020922 00177 IOBA0001240 1290 27/06/2022 Account closed
1202 OR2423007006_170622FTO_243376 2423007006NRG22170520220346851 2514028644 17/06/2022 BASANTA NAYAK BASANTA NAYAK 2423007WL0020922 00177 IOBA0001240 1290 27/06/2022 No Such Account
1203 OR2423007006_170622FTO_243376 2423007006NRG22170520220346852 2514028643 17/06/2022 BASANTA NAYAK BASANTA NAYAK 2423007WL0020922 00177 IOBA0001240 1290 27/06/2022 No Such Account
1204 OR2423007006_130522FTO_118849 2423007006NRG23120520220029161 1372619010 13/05/2022 BASANTA NAYAK BASANTA NAYAK 2423007006WL0001574 00177 IOBA0001240 1332 19/05/2022 No Such Account
1205 OR2423007008_090123APB_FTO_997619 2423007008NRG23090120230222851 9122426205 09/01/2023 Jogendra Swain Jogendra Swain 2423007008WL0014043 00048 BKID0005580 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 OR2423007009_240123APB_FTO_1047280 2423007009NRG23180120230232300 9123283730 24/01/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL0014654 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 OR2423007014_240722FTO_391078 2423007014NRG23230720220103213 3582018713 24/07/2022 Gobardhan Behera Gobardhan Behera 2423007014WL0005294 00415 SBIN0017542 1332 04/08/2022 No Such Account
1208 OR2423007015_010323APB_FTO_1124837 2423007015NRG23010320230267248 0497065971 01/03/2023 Daitari Nayak Daitari Nayak 2423007015WL016913 00177 IOBA0001057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 OR2423007015_100622APB_FTO_218956 2423007015NRG23100620220059755 2332315163 10/06/2022 SAHARUKH KHAN SAHARUKH KHAN 2423007015WL0003316 00177 IOBA0001057 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 OR2423007015_240323APB_FTO_1179838 2423007015NRG23240320230292379 0499105095 24/03/2023 Daitari Nayak Daitari Nayak 2423007015WL018481 00177 IOBA0001057 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 OR2423007017_250323APB_FTO_1182842 2423007017NRG23240320230293008 0499701941 25/03/2023 PRANAYA KUMAR MOHAPATRA PRANAYA KUMAR MOHAPATRA 2423007017WL018515 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 OR2423007018_120922FTO_548367 2423007018NRG23120920220123674 4747541624 12/09/2022 Bharati Bewa Bharati Bewa 2423007018WL0006807 00045 BARB0GEDIAP 1554 16/09/2022 No Such Account
1213 OR2423008001_190123APB_FTO_1034209 2423008001NRG23190120230232726 9123200596 19/01/2023 PRATIMA SAMANTSINGHAR PRATIMA SAMANTSINGHAR 2423008001WL0014673 00177 IOBA0000927 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 OR2423008002_040722APB_FTO_301675 2423008002NRG23040720220088499 2914244835 04/07/2022 RANJAN SWAIN RANJAN SWAIN 2423008002WL0004600 00415 SBIN0003311 1554 08/07/2022 A/c Blocked or Frozen
1215 OR2423008004_280123APB_FTO_1064548 2423008004NRG23280120230242846 9124298180 28/01/2023 Suraj Baral Suraj Baral 2423008004WL0015179 00654 IOBA0ROGB01 1554 24/02/2023 A/c Blocked or Frozen
1216 OR2423008004_300422FTO_73203 2423008004NRG23300420220016953 1089146488 30/04/2022 Rabindra Nayak Rabindra Nayak 2423008004WL0000904 00048 BKID0005554 1554 12/05/2022 A/c Blocked or Frozen
1217 OR2423008007_220622APB_FTO_263476 2423008007NRG23200620220071059 2560587064 22/06/2022 Jyotiranjan Sahoo Jyotiranjan Sahoo 2423008007WL0003836 00176 IDIB000K543 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 OR2423008009_050123APB_FTO_988896 2423008009NRG23050120230219155 9092405651 05/01/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL0013772 00048 BKID0005554 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 OR2423007007_120922FTO_550024 2423007007NRG23120920220123966 4747753059 12/09/2022 Sukanta Pradhan Sukanta Pradhan 2423007007WL0006837 00177 IOBA0001057 1332 16/09/2022 Account closed
1220 OR2423007008_290422APB_FTO_69376 2423007008NRG23290420220015915 1060654776 29/04/2022 Ranjan Kumar Parida Ranjan Kumar Parida 2423007008WL0000847 00415 SBIN0008214 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 OR2423007009_150223APB_FTO_1100691 2423007009NRG23150220230255062 9126545780 15/02/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL015975 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 OR2423007012_201122FTO_801456 2423007012NRG23201120220172301 6673439312 20/11/2022 Jana ki Deuri Jana ki Deuri 2423007012WL0010464 00654 IOBA0ROGB01 1110 26/11/2022 No Such Account
1223 OR2423007013_230123FTO_1045709 2423007013NRG23230120230236811 9122951310 23/01/2023 Sidhanta Behera Sidhanta Behera 2423007013WL0014874 00415 SBIN0012042 1554 24/02/2023 Account closed
1224 OR2423007015_160622APB_FTO_237233 2423007015NRG23160620220064834 2514193368 16/06/2022 SAHARUKH KHAN SAHARUKH KHAN 2423007015WL0003567 00177 IOBA0001057 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 OR2423007015_300323APB_FTO_1199833 2423007015NRG23300320230300942 0493540377 30/03/2023 Daitari Nayak Daitari Nayak 2423007015WL018950 00177 IOBA0001057 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 OR2423007016_170123APB_FTO_1026770 2423007016NRG23170120230230303 9122159691 17/01/2023 Mahali Sethi Mahali Sethi 2423007016WL0014517 00415 SBIN0008214 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 OR2423007017_070323APB_FTO_1134461 2423007017NRG23070320230271938 0497153041 07/03/2023 MAYADHAR RAUTARAY MAYADHAR RAUTARAY 2423007017WL017221 00078 CNRB0005473 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 OR2423007017_261222FTO_949635 2423007017NRG23261220220210169 9086811753 26/12/2022 SURESH CHANDRA NAYAK SURESH CHANDRA NAYAK 2423007017WL0013203 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
1229 OR2423007017_261222APB_FTO_949676 2423007017NRG23261220220210185 9087100341 26/12/2022 BILASINI PRADHAN BILASINI PRADHAN 2423007017WL0013203 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 OR2423007019_260123APB_FTO_1056298 2423007019NRG23260120230240024 9123178509 26/01/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2423007019WL0015042 00415 SBIN0012042 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
1231 OR2423008003_130223APB_FTO_1097309 2423008003NRG23130220230253205 9126451340 13/02/2023 DEBASISH BEHERA DEBASISH BEHERA 2423008003WL015855 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 OR2423008004_070223APB_FTO_1088541 2423008004NRG23070220230249353 9124335682 07/02/2023 Suraj Baral Suraj Baral 2423008004WL015551 00654 IOBA0ROGB01 1554 24/02/2023 A/c Blocked or Frozen
1233 OR2423008005_080622FTO_202633 2423008005NRG23080620220055388 2271664916 08/06/2022 Mr. KUMAR BEHERA Mr. KUMAR BEHERA 2423008005WL0003093 00176 IDIB000K543 444 14/06/2022 No Such Account
1234 OR2423008005_080622FTO_202633 2423008005NRG23080620220055463 2271664850 08/06/2022 Surath palei Surath palei 2423008005WL0003093 00078 CNRB0017254 1554 14/06/2022 No Such Account
1235 OR2423008005_110522FTO_107574 2423008005NRG23110520220026765 1268067103 11/05/2022 Mr. LAXMIDHAR BEHERA Mr. LAXMIDHAR BEHERA 2423008005WL0001423 00176 IDIB000K543 1332 16/05/2022 No Such Account
1236 OR2423008005_110522FTO_107574 2423008005NRG23110520220026800 1268067093 11/05/2022 Mrs. PARBATI BEHERA Mrs. PARBATI BEHERA 2423008005WL0001423 00176 IDIB000K543 1332 16/05/2022 No Such Account
1237 OR2423008005_110522FTO_107574 2423008005NRG23110520220026803 1268067114 11/05/2022 RADHA DEI RADHA DEI 2423008005WL0001423 00176 IDIB000K543 1332 16/05/2022 No Such Account
1238 OR2423008005_110522FTO_107574 2423008005NRG23110520220026855 1268067073 11/05/2022 Mr. JITENDRA MALIK Mr. JITENDRA MALIK 2423008005WL0001425 00176 IDIB000K543 1554 16/05/2022 A/c Blocked or Frozen
1239 OR2423008008_040323APB_FTO_1130369 2423008008NRG23040320230269623 0496789910 04/03/2023 Kalu Pradhan Kalu Pradhan 2423008008WL017079 00462 UCBA0001076 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 OR2423008009_300123FTO_1067614 2423008009NRG23280120230242240 9123819797 30/01/2023 Prabhakar Palei Prabhakar Palei 2423008009WL0015152 00048 BKID0005554 888 24/02/2023 A/c Blocked or Frozen
1241 OR2423008015_060123APB_FTO_993747 2423008015NRG23050120230219488 9092410555 06/01/2023 Sebati Rana Sebati Rana 2423008015WL0013795 00415 SBIN0003311 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 OR2423008016_260622APB_FTO_272086 2423008016NRG23260620220077582 2896434576 26/06/2022 Niraj Nalini Jally Niraj Nalini Jally 2423008016WL0004122 00415 SBIN0003311 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 OR2423009015_030323APB_FTO_1129286 2423009000NRG23020320230267951 0496688825 03/03/2023 RAMESH PAIKRAY RAMESH PAIKRAY 2423009WL016965 00045 BARB0NIRAKA 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 OR2423009001_140323FTO_1149352 2423009001NRG23140320230279111 0496282104 14/03/2023 Mamata rani Sahoo Mamata rani Sahoo 2423009001WL017696 00177 IOBA0003142 1554 03/04/2023 No Such Account
1245 OR2423009005_160722FTO_359353 2423009005NRG23160720220097893 3194843394 16/07/2022 Pabitra Kalash Pabitra Kalash 2423009005WL0005058 00415 SBIN0007343 1332 20/07/2022 No Such Account
1246 OR2423009006_180422APB_FTO_31110 2423009006NRG23170420220004719 0918041608 18/04/2022 Gagu Kumar Sasmal Gagu Kumar Sasmal 2423009006WL0000261 00048 BKID0005556 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2423009009_050123FTO_991230 2423009009NRG23050120230219177 9092147682 05/01/2023 PABITRA BALIARSINGH PABITRA BALIARSINGH 2423009009WL0013773 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1248 OR2423009013_060522APB_FTO_95613 2423009013NRG23050520220021432 1225412185 06/05/2022 Ganesh Rautray Ganesh Rautray 2423009013WL0001114 00415 SBIN0009631 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 OR2423009016_191122APB_FTO_798819 2423009016NRG23161120220168441 6672418570 19/11/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0010212 00415 SBIN0009631 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 OR2423009016_191122APB_FTO_798819 2423009016NRG23171120220168607 6672418567 19/11/2022 MR. SARATA PAIKARAY MR. SARATA PAIKARAY 2423009016WL0010230 00415 SBIN0009631 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 OR2423009016_191122APB_FTO_798819 2423009016NRG23171120220168609 6672418571 19/11/2022 SUKANTA PAIKARAY SUKANTA PAIKARAY 2423009016WL0010230 00415 SBIN0009631 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 OR2423009017_011222APB_FTO_847530 2423009017NRG23011220220183460 7026525487 01/12/2022 ASHOK KUMAR BEHERA ASHOK KUMAR BEHERA 2423009017WL0011269 00415 SBIN0008213 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2423009017_251122APB_FTO_822335 2423009017NRG23251120220177465 25/11/2022 ASHOK KUMAR BEHERA ASHOK KUMAR BEHERA 2423009017WL0010842 00415 SBIN0008213 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 OR2423009022_200422APB_FTO_40257 2423009022NRG23200420220007631 0919763577 20/04/2022 MR purna chandra palai MR purna chandra palai 2423009022WL0000403 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 OR2423009025_060522FTO_93182 2423009025NRG23060520220022454 1271300373 06/05/2022 MANJU BEHERA MANJU BEHERA 2423009025WL0001176 00462 UCBA0000592 1110 17/05/2022 No Such Account
1256 OR2423009025_090622APB_FTO_208083 2423009025NRG23080620220056001 2291341405 09/06/2022 SADASHIB DASH SADASHIB DASH 2423009025WL0003114 00462 UCBA0000592 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 OR2423009025_110522FTO_110231 2423009025NRG23110520220027441 1273128303 11/05/2022 DHUSA BARIK DHUSA BARIK 2423009025WL0001473 00462 UCBA0000592 1332 16/05/2022 No Such Account
1258 OR2423009025_110522FTO_110231 2423009025NRG23110520220027509 1273128314 11/05/2022 MANJU BEHERA MANJU BEHERA 2423009025WL0001476 00462 UCBA0000592 444 16/05/2022 No Such Account
1259 OR2423010016_180323APB_FTO_1161969 2423010016NRG23170320230282697 0497203470 18/03/2023 Anusaya Sahoo Anusaya Sahoo 2423010016WL017929 00415 SBIN0000116 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2423009011_280922APB_FTO_606677 2423009011NRG23280920220133559 5339351405 28/09/2022 SANATAN KANDI SANATAN KANDI 2423009011WL0007670 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 OR2423009012_230123APB_FTO_1043885 2423009012NRG23230120230236100 9123503032 23/01/2023 Maheswar samantray Maheswar samantray 2423009012WL0014844 00415 SBIN0008213 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 OR2423009013_240522APB_FTO_143291 2423009013NRG23240520220039285 1670508463 24/05/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0002193 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 OR2423009014_020722APB_FTO_297826 2423009014NRG23010720220085969 2853152541 02/07/2022 SANJUKTA PRADHAN SANJUKTA PRADHAN 2423009014WL0004517 00354 PUNB0737300 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 OR2423009014_020722APB_FTO_297826 2423009014NRG23010720220085987 2853152521 02/07/2022 Jambeshwar Sahoo Jambeshwar Sahoo 2423009014WL0004517 00415 SBIN0009631 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2423009014_020722APB_FTO_297826 2423009014NRG23010720220085990 2853152523 02/07/2022 Mr. GOPALA CHANDRA SAHOO Mr. GOPALA CHANDRA SAHOO 2423009014WL0004517 00415 SBIN0009631 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 OR2423009014_020722APB_FTO_297826 2423009014NRG23010720220086000 2853152499 02/07/2022 Kuber Swain Kuber Swain 2423009014WL0004517 00415 SBIN0008213 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 OR2423009014_030922FTO_526418 2423009014NRG23030920220120560 4640929378 03/09/2022 Rabindra Nayak Rabindra Nayak 2423009WL0006514 00415 SBIN0009631 1554 12/09/2022 Account closed
1268 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113887 4276915222 15/08/2022 SANKAR ROUL SANKAR ROUL 2423009014WL0005940 00415 SBIN0008213 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113890 4276915252 15/08/2022 USHA DEI USHA DEI 2423009014WL0005940 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113896 4276915241 15/08/2022 ARAKSHITA RAULA ARAKSHITA RAULA 2423009014WL0005940 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113909 4276915233 15/08/2022 RAJ KISHOR JENA RAJ KISHOR JENA 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113924 4276915220 15/08/2022 Pitabas Lenka Pitabas Lenka 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113925 4276915259 15/08/2022 KAILASH SUNDARAY KAILASH SUNDARAY 2423009014WL0005941 00354 PUNB0737300 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113929 4276915226 15/08/2022 GUNDICHA JENA GUNDICHA JENA 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113936 4276915249 15/08/2022 Mr. HALU BADAJENA Mr. HALU BADAJENA 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113942 4276915237 15/08/2022 PRAMOD KUMAR MANGARAJ PRAMOD KUMAR MANGARAJ 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113965 4276915218 15/08/2022 Rankanath Pradhan Rankanath Pradhan 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 OR2423009014_180722APB_FTO_366301 2423009014NRG23180720220099094 3864381279 18/07/2022 SIMADRI BHOL SIMADRI BHOL 2423009014WL0005099 00415 SBIN0009631 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 OR2423009014_180722APB_FTO_366301 2423009014NRG23180720220099129 3864381284 18/07/2022 BINAPANI ROUT BINAPANI ROUT 2423009014WL0005099 00354 PUNB0737300 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 OR2423009014_010822APB_FTO_420300 2423009014NRG23310720220107285 4232495000 01/08/2022 KARTIK BEHERA KARTIK BEHERA 2423009014WL0005537 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 OR2423009014_010822APB_FTO_420300 2423009014NRG23310720220107301 4232495021 01/08/2022 SANJUKTA PRADHAN SANJUKTA PRADHAN 2423009014WL0005537 00354 PUNB0737300 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 OR2423009014_010822APB_FTO_420300 2423009014NRG23310720220107318 4232495007 01/08/2022 JAMBESHWARA SAHOO JAMBESHWARA SAHOO 2423009014WL0005537 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 OR2423009015_160123APB_FTO_1024724 2423009015NRG23160120230229389 9122553495 16/01/2023 Kedar nath Sahoo Kedar nath Sahoo 2423009015WL0014460 00354 PUNB0737300 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 OR2423009016_170522APB_FTO_126733 2423009016NRG23170520220031881 1594121895 17/05/2022 Biranchi Pradhan Biranchi Pradhan 2423009016WL0001719 00415 SBIN0009631 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 OR2423009016_290722APB_FTO_410581 2423009016NRG23280720220105953 4229502058 29/07/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0005473 00415 SBIN0009631 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 OR2423009017_271222APB_FTO_955437 2423009017NRG23261220220209897 9087200093 27/12/2022 DEBANANDA JENA DEBANANDA JENA 2423009017WL0013182 00415 SBIN0008213 1110 23/02/2023 Account closed
1287 OR2423009022_150422APB_FTO_25640 2423009022NRG23130420220003153 0918135748 15/04/2022 MR purna chandra palai MR purna chandra palai 2423009022WL0000161 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 OR2423009022_220922APB_FTO_585247 2423009022NRG23210920220128692 4995808760 22/09/2022 purna chandra palai purna chandra palai 2423009022WL0007287 00462 UCBA0000592 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 OR2423009024_310323FTO_1208108 2423009024NRG22060720220346998 1171622956 31/03/2023 RABI ROUTRAY RABI ROUTRAY 2423009WL0020978 00654 IOBA0ROGB01 645 03/05/2023 A/c Blocked or Frozen
1290 OR2423009024_310323FTO_1208108 2423009024NRG22060720220346999 1171622957 31/03/2023 RABI ROUTRAY RABI ROUTRAY 2423009WL0020978 00654 IOBA0ROGB01 1290 03/05/2023 A/c Blocked or Frozen
1291 OR2423009024_310323FTO_1208108 2423009024NRG22060720220347000 1171622955 31/03/2023 RABI ROUTRAY RABI ROUTRAY 2423009WL0020978 00654 IOBA0ROGB01 1290 03/05/2023 A/c Blocked or Frozen
1292 OR2423009025_030622FTO_190036 2423009025NRG23010620220047648 2224632358 03/06/2022 CHHABI SRICHADAN CHHABI SRICHADAN 2423009025WL0002662 00462 UCBA0000592 1332 11/06/2022 No Such Account
1293 OR2423009026_310323APB_FTO_1210867 2423009026NRG23310320230312151 1877610042 31/03/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL019476 00415 SBIN0008213 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2423010006_261222FTO_946457 2423010006NRG23261220220209788 9086833183 26/12/2022 TILOTAMA SAHOO TILOTAMA SAHOO 2423010006WL0013178 00415 SBIN0000116 1554 23/02/2023 No Such Account
1295 OR2423010009_310323FTO_1206078 2423010009NRG23310320230304885 1171622978 31/03/2023 SASANKA SEKHAR NAYAK SASANKA SEKHAR NAYAK 2423010009WL019138 00177 IOBA0001096 1554 03/05/2023 Account closed
1296 OR2423010011_200223APB_FTO_1109028 2423010011NRG23170220230258250 0267950062 20/02/2023 Dibakar Palei Dibakar Palei 2423010011WL016181 00462 UCBA0001566 888 29/03/2023 A/c Blocked or Frozen
1297 OR2423010011_200223APB_FTO_1109028 2423010011NRG23170220230258251 0267950060 20/02/2023 Ramesh Nayak Ramesh Nayak 2423010011WL016182 00176 IDIB000K711 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 OR2423008_010622FTO_176386 2423008000NRG23010620220047516 N06220002813C 01/06/2022 Santilata Samantaray Santilata Samantaray 2423008WL0002649 00307 IOBA0NGB001 1110 06/06/2022 No Such Account
1299 OR2423008001_060323APB_FTO_1132913 2423008001NRG23050320230270201 0497079491 06/03/2023 Dharmapada parida Dharmapada parida 2423008001WL017107 00078 CNRB0003455 1554 03/04/2023 Account closed
1300 OR2423008002_241022FTO_692145 2423008002NRG23241020220149844 5997135084 24/10/2022 MRS RANJANA SWAIN MRS RANJANA SWAIN 2423008WL0008861 00468 UBIN0807427 1554 31/10/2022 A/c Blocked or Frozen
1301 OR2423008002_241022FTO_692145 2423008002NRG23241020220149845 5997135085 24/10/2022 MRS RANJANA SWAIN MRS RANJANA SWAIN 2423008WL0008861 00468 UBIN0807427 1554 31/10/2022 A/c Blocked or Frozen
1302 OR2423008002_050922FTO_530246 2423008002NRG23300820220119770 4646457038 05/09/2022 MRS RANJANA SWAIN MRS RANJANA SWAIN 2423008WL0006442 00468 UBIN0807427 1554 12/09/2022 A/c Blocked or Frozen
1303 OR2423008002_050922FTO_530246 2423008002NRG23300820220119771 4646457037 05/09/2022 MRS RANJANA SWAIN MRS RANJANA SWAIN 2423008WL0006442 00468 UBIN0807427 1554 12/09/2022 A/c Blocked or Frozen
1304 OR2423008004_060123APB_FTO_992777 2423008004NRG23060120230220160 9092684528 06/01/2023 Suraj Baral Suraj Baral 2423008004WL0013852 00654 IOBA0ROGB01 1554 23/02/2023 A/c Blocked or Frozen
1305 OR2423008004_150323APB_FTO_1149419 2423008004NRG23140320230278842 0496689365 15/03/2023 Suraj Baral Suraj Baral 2423008004WL017686 00654 IOBA0ROGB01 1554 03/04/2023 A/c Blocked or Frozen
1306 OR2423008004_270722FTO_402532 2423008004NRG23270720220104915 4231728589 27/07/2022 Rabindra Nayak Rabindra Nayak 2423008004WL0005403 00048 BKID0005554 1554 27/08/2022 A/c Blocked or Frozen
1307 OR2423008009_021022APB_FTO_621618 2423008009NRG23021020220136398 5339296863 02/10/2022 Basant Ransingh Basant Ransingh 2423008009WL0007873 00048 BKID0005554 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 OR2423008009_200123APB_FTO_1039350 2423008009NRG23200120230233653 9123123239 20/01/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL0014729 00048 BKID0005554 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 OR2423008009_200123APB_FTO_1039350 2423008009NRG23200120230233680 9123123213 20/01/2023 NARAYAN JENA NARAYAN JENA 2423008009WL0014729 00415 SBIN0003311 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 OR2423008009_010323APB_FTO_1123500 2423008009NRG23280220230266503 0272546933 01/03/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL016857 00048 BKID0005554 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 OR2423008009_010323APB_FTO_1123500 2423008009NRG23280220230266522 0272546953 01/03/2023 NARAYAN JENA NARAYAN JENA 2423008009WL016857 00415 SBIN0003311 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 OR2423008013_150922APB_FTO_561096 2423008013NRG23150920220125508 4860897382 15/09/2022 Sulochana Nayak Sulochana Nayak 2423008013WL0007006 00415 SBIN0003311 222 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 OR2423009004_110522FTO_110144 2423009004NRG23110520220027676 1345043577 11/05/2022 SABITA BEHERA SABITA BEHERA 2423009004WL0001484 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
1314 OR2423009004_110522FTO_110144 2423009004NRG23110520220027689 1345043565 11/05/2022 RAMA BEHERA RAMA BEHERA 2423009004WL0001484 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
1315 OR2423009004_180522FTO_132209 2423009004NRG23180520220033304 1593954391 18/05/2022 SABITA BEHERA SABITA BEHERA 2423009004WL0001791 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1316 OR2423009004_180522FTO_132209 2423009004NRG23180520220033321 1593954370 18/05/2022 RAMA BEHERA RAMA BEHERA 2423009004WL0001791 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1317 OR2423009004_180522FTO_132209 2423009004NRG23180520220033326 1593954415 18/05/2022 SRIMATI BEHERA SRIMATI BEHERA 2423009004WL0001791 00415 SBIN0007343 1332 26/05/2022 No Such Account
1318 OR2423009004_230323FTO_1174730 2423009004NRG23230320230290171 0496330059 23/03/2023 Dhushasan Behera Dhushasan Behera 2423009004WL018362 00048 BKID0005556 1110 03/04/2023 No Such Account
1319 OR2423009006_060722FTO_313559 2423009006NRG22060720220346985 2966923657 06/07/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020974 00048 BKID0005556 1290 11/07/2022 A/c Blocked or Frozen
1320 OR2423009006_060722FTO_313559 2423009006NRG22060720220346986 2966923658 06/07/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020974 00048 BKID0005556 1290 11/07/2022 A/c Blocked or Frozen
1321 OR2423008009_050123APB_FTO_988896 2423008009NRG23050120230219165 9092405636 05/01/2023 NARAYAN JENA NARAYAN JENA 2423008009WL0013772 00415 SBIN0003311 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 OR2423008013_150922APB_FTO_561095 2423008013NRG23150920220125500 4860757919 15/09/2022 Asha Jena Asha Jena 2423008013WL0007005 00415 SBIN0003311 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 OR2423008014_191122FTO_797034 2423008014NRG23181120220169917 6655487688 19/11/2022 SUDHARAK GHADEI SUDHARAK GHADEI 2423008014WL0010329 00048 BKID0005554 1554 25/11/2022 No Such Account
1324 OR2423008014_191122FTO_797034 2423008014NRG23181120220169925 6655487640 19/11/2022 PRATIMA PARIDA PRATIMA PARIDA 2423008014WL0010329 00048 BKID0005554 1554 25/11/2022 A/c Blocked or Frozen
1325 OR2423008016_160622APB_FTO_237425 2423008016NRG23160620220064972 2488512788 16/06/2022 Niraj Nalini Jally Niraj Nalini Jally 2423008016WL0003569 00415 SBIN0003311 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 OR2423008017_230323APB_FTO_1173819 2423008017NRG23220320230287639 0496369661 23/03/2023 BHARATI BEHERA BHARATI BEHERA 2423008017WL018226 00176 IDIB000K543 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 OR2423008017_230323APB_FTO_1173819 2423008017NRG23220320230288471 0496369677 23/03/2023 Bhanu Behera Bhanu Behera 2423008017WL018265 00176 IDIB000S232 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 OR2423008018_020722APB_FTO_295640 2423008018NRG23020720220086408 2852949392 02/07/2022 Pandab Pradhan Pandab Pradhan 2423008018WL0004531 00415 SBIN0003311 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 OR2423008018_210123APB_FTO_1040923 2423008018NRG23210120230235030 9123330793 21/01/2023 Sura Sahoo Sura Sahoo 2423008018WL0014786 00177 IOBA0000927 1554 24/02/2023 Account closed
1330 OR2423008018_290323APB_FTO_1194118 2423008018NRG23290320230299179 2808167500 29/03/2023 HIRA DEE HIRA DEE 2423008018WL018849 00415 SBIN0009673 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 OR2423008018_310123APB_FTO_1071861 2423008018NRG23310120230246208 9124051870 31/01/2023 Sura Sahoo Sura Sahoo 2423008018WL0015362 00177 IOBA0000927 1332 24/02/2023 Account closed
1332 OR2423009011_061022APB_FTO_631009 2423009011NRG23051020220137518 5562940674 06/10/2022 SANATAN KANDI SANATAN KANDI 2423009011WL0007970 00654 IOBA0ROGB01 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098527 3196234411 17/07/2022 Upendra Behera Upendra Behera 2423009014WL0005082 00415 SBIN0009631 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098757 3196234408 17/07/2022 Pitabas Lenka Pitabas Lenka 2423009014WL0005090 00415 SBIN0009631 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098758 3196234381 17/07/2022 KAILASH SUNDARAY KAILASH SUNDARAY 2423009014WL0005090 00354 PUNB0737300 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098762 3196234399 17/07/2022 GUNDICHA JENA GUNDICHA JENA 2423009014WL0005090 00415 SBIN0009631 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098769 3196234379 17/07/2022 Mr. HALU BADAJENA Mr. HALU BADAJENA 2423009014WL0005090 00415 SBIN0009631 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098771 3196234414 17/07/2022 RAJAN BALABANTARAY RAJAN BALABANTARAY 2423009014WL0005090 00415 SBIN0009631 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 OR2423009014_170722APB_FTO_365794 2423009014NRG23170720220098794 3196234398 17/07/2022 AINTHA SINGH AINTHA SINGH 2423009014WL0005090 00415 SBIN0009631 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 OR2423009013_210522APB_FTO_141056 2423009013NRG23190520220034099 1588875985 21/05/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0001851 00654 IOBA0ROGB01 444 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 OR2423009014_040622FTO_191292 2423009014NRG23040620220051691 N062200538F37 04/06/2022 Sanatan Nayak Sanatan Nayak 2423009WL0002874 00415 SBIN0009631 1505 09/06/2022 Account closed
1342 OR2423009014_090323FTO_1138922 2423009014NRG23310120230245993 0496300642 09/03/2023 SANATAN NAYAK SANATAN NAYAK 2423009WL0015344 00415 SBIN0009631 1505 03/04/2023 No Such Account
1343 OR2423009014_090323FTO_1138922 2423009014NRG23310120230245994 0496300643 09/03/2023 PANCHU BEHERA PANCHU BEHERA 2423009WL0015344 00415 SBIN0009631 1332 03/04/2023 No Such Account
1344 OR2423009016_060822APB_FTO_439076 2423009016NRG23020820220108071 4229623063 06/08/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0005594 00415 SBIN0009631 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 OR2423009016_101122APB_FTO_763124 2423009016NRG23091120220161371 6498555624 10/11/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0009676 00415 SBIN0009631 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 OR2423009016_100722APB_FTO_325777 2423009016NRG23100720220093805 3037653407 10/07/2022 NABA BISWAL NABA BISWAL 2423009016WL0004863 00415 SBIN0009631 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 OR2423009016_100722APB_FTO_325777 2423009016NRG23100720220093809 3037653403 10/07/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0004863 00415 SBIN0009631 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 OR2423009016_101122APB_FTO_763124 2423009016NRG23101120220162111 6498555619 10/11/2022 MR. SARATA PAIKARAY MR. SARATA PAIKARAY 2423009016WL0009752 00415 SBIN0009631 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 OR2423009016_101122APB_FTO_763124 2423009016NRG23101120220162113 6498555625 10/11/2022 SUKANTA PAIKARAY SUKANTA PAIKARAY 2423009016WL0009752 00415 SBIN0009631 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 OR2423009016_280622APB_FTO_282904 2423009016NRG23270620220080038 2816442973 28/06/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0004243 00415 SBIN0009631 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 OR2423009017_011222FTO_847508 2423009017NRG23011220220183474 7026436182 01/12/2022 Debananda Jena Debananda Jena 2423009017WL0011269 00415 SBIN0008213 1110 09/12/2022 Account closed
1352 OR2423009017_081022FTO_636314 2423009017NRG23071020220139120 5558944208 08/10/2022 Pabitra mohan Pradhan Pabitra mohan Pradhan 2423009017WL0008075 00415 SBIN0008213 1110 14/10/2022 Account closed
1353 OR2423009017_200123APB_FTO_1037613 2423009017NRG23200120230233859 9123474614 20/01/2023 ASHOK KUMAR BEHERA ASHOK KUMAR BEHERA 2423009017WL0014739 00415 SBIN0008213 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 OR2423009017_200123APB_FTO_1037613 2423009017NRG23200120230233875 9123474619 20/01/2023 DEBANANDA JENA DEBANANDA JENA 2423009017WL0014739 00415 SBIN0008213 1332 24/02/2023 Account closed
1355 OR2423009023_010622APB_FTO_178187 2423009023NRG23310520220046454 N0622001C40AD 01/06/2022 Chakradhar Biswal Chakradhar Biswal 2423009023WL0002597 00415 SBIN0007343 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2423009025_180622APB_FTO_247274 2423009025NRG23180620220068009 2515658174 18/06/2022 SADASHIB DASH SADASHIB DASH 2423009025WL0003703 00462 UCBA0000592 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2423009025_240522APB_FTO_142313 2423009025NRG23240520220039209 1670507595 24/05/2022 Dhrub Baghasingh Dhrub Baghasingh 2423009025WL0002191 00415 SBIN0007343 1110 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 OR2423009026_151022FTO_661920 2423009026NRG23111020220141924 5867456949 15/10/2022 Manas kumar Baliarsingh Manas kumar Baliarsingh 2423009026WL0008268 00415 SBIN0008213 444 21/10/2022 No Such Account
1359 OR2423010005_081222FTO_870911 2423010005NRG23081220220190100 7291026840 08/12/2022 SITA SETHI SITA SETHI 2423010005WL0011739 00307 IOBA0NGB001 1332 17/12/2022 No Such Account
1360 OR2423008009_300123APB_FTO_1067601 2423008009NRG23280120230242244 9124160354 30/01/2023 Kulamani Behera Kulamani Behera 2423008009WL0015152 00048 BKID0005554 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2423008009_300123APB_FTO_1067601 2423008009NRG23280120230242269 9124160355 30/01/2023 Satyanarayan Behera Satyanarayan Behera 2423008009WL0015153 00048 BKID0005554 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 OR2423008009_300123APB_FTO_1067601 2423008009NRG23280120230242297 9124160322 30/01/2023 NARAYAN JENA NARAYAN JENA 2423008009WL0015153 00415 SBIN0003311 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 OR2423008013_300323FTO_1201123 2423008013NRG23300320230301118 0493017166 30/03/2023 Sushanta Jena Sushanta Jena 2423008013WL018957 00078 CNRB0003455 1554 03/04/2023 Account closed
1364 OR2423008014_071122FTO_747197 2423008014NRG23071120220159611 6456192077 07/11/2022 BASANTI DEI BASANTI DEI 2423008014WL0009555 00415 SBIN0018482 1110 15/11/2022 No Such Account
1365 OR2423008014_071122FTO_747197 2423008014NRG23071120220159617 6456192054 07/11/2022 PRATIMA PARIDA PRATIMA PARIDA 2423008014WL0009555 00048 BKID0005554 1110 15/11/2022 A/c Blocked or Frozen
1366 OR2423008015_180123APB_FTO_1030527 2423008015NRG23180120230231636 9122268636 18/01/2023 Sebati Rana Sebati Rana 2423008015WL0014602 00415 SBIN0003311 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 OR2423008017_010223FTO_1077072 2423008017NRG23010220230247366 9124362773 01/02/2023 Mr.NILAMBAR GHADEI Mr.NILAMBAR GHADEI 2423008017WL0015415 00176 IDIB000K543 1332 24/02/2023 Account closed
1368 OR2423008017_250822FTO_500495 2423008017NRG23250820220117491 4394905600 25/08/2022 Banamali Moharana Banamali Moharana 2423008017WL0006210 00078 CNRB0017254 888 02/09/2022 No Such Account
1369 OR2423008018_300622APB_FTO_290416 2423008018NRG23300620220085172 3022989739 30/06/2022 Pandab Pradhan Pandab Pradhan 2423008018WL0004478 00415 SBIN0003311 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 OR2423009_161222FTO_906721 2423009000NRG23161220220199453 9083673986 16/12/2022 TULU SUNDARA TULU SUNDARA 2423009WL0012433 00048 BKID0005556 1332 23/02/2023 A/c Blocked or Frozen
1371 OR2423009012_280323APB_FTO_1193227 2423009000NRG23280320230298604 2806993530 28/03/2023 Maheswar Samantray Maheswar Samantray 2423009WL018826 00415 SBIN0008213 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 OR2423009001_241122FTO_818531 2423009001NRG23241120220176220 24/11/2022 Anjali Baral Anjali Baral 2423009001WL0010767 00654 IOBA0ROGB01 1110 01/12/2022 No Such Account
1373 OR2423009001_010223APB_FTO_1076697 2423009001NRG23310120230247086 9124240180 01/02/2023 Laxmidhar Swain Laxmidhar Swain 2423009001WL0015405 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 OR2423009001_311022APB_FTO_719121 2423009001NRG23311020220154761 6384517485 31/10/2022 gobinda patra gobinda patra 2423009001WL0009232 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 OR2423009005_250722FTO_396492 2423009005NRG23250720220104165 4226215445 25/07/2022 Pabitra Kalash Pabitra Kalash 2423009WL0005358 00415 SBIN0007343 1332 27/08/2022 No Such Account
1376 OR2423009011_151022APB_FTO_661013 2423009011NRG23151020220144149 5866817667 15/10/2022 SANATAN KANDI SANATAN KANDI 2423009011WL0008431 00654 IOBA0ROGB01 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 OR2423009014_300722FTO_413682 2423009014NRG23070720220091894 4229003653 30/07/2022 Sanatan Nayak Sanatan Nayak 2423009WL0004762 00415 SBIN0009631 1505 27/08/2022 No Such Account
1378 OR2423009014_300722FTO_413682 2423009014NRG23290720220106658 4229003651 30/07/2022 Upendra Behera Upendra Behera 2423009WL0005509 00415 SBIN0009631 1554 27/08/2022 Account closed
1379 OR2423009023_250522APB_FTO_151087 2423009023NRG23240520220038414 1879984455 25/05/2022 Chakradhar Biswal Chakradhar Biswal 2423009023WL0002148 00415 SBIN0007343 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2423009026_310323APB_FTO_1208144 2423009026NRG23310320230305123 1172954596 31/03/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL019146 00415 SBIN0008213 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 OR2423009014_201122APB_FTO_800545 2423009014NRG23201120220171881 6656848658 20/11/2022 BOURIBANDHU ROUL BOURIBANDHU ROUL 2423009014WL0010430 00415 SBIN0008213 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 OR2423009014_201122APB_FTO_800545 2423009014NRG23201120220171900 6656848654 20/11/2022 SANKAR ROUL SANKAR ROUL 2423009014WL0010430 00415 SBIN0008213 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 OR2423009017_060123APB_FTO_995102 2423009017NRG23060120230221756 9092423125 06/01/2023 DEBANANDA JENA DEBANANDA JENA 2423009017WL0013955 00415 SBIN0008213 1110 23/02/2023 Account closed
1384 OR2423009017_081022APB_FTO_636317 2423009017NRG23071020220139125 5562259753 08/10/2022 Bhagirathi Senapati Bhagirathi Senapati 2423009017WL0008075 00415 SBIN0008213 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 OR2423009019_160922APB_FTO_566018 2423009019NRG23160920220125818 4878543705 16/09/2022 LAXMIDHAR PRADHAN LAXMIDHAR PRADHAN 2423009019WL0007032 00462 UCBA0000592 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 OR2423009022_211022FTO_684889 2423009022NRG22290720220347078 5996260532 21/10/2022 Minati Behera Minati Behera 2423009WL0021014 00415 SBIN0007343 1505 31/10/2022 No Such Account
1387 OR2423009022_211022FTO_684889 2423009022NRG22290720220347079 5996260533 21/10/2022 Minati Behera Minati Behera 2423009WL0021014 00415 SBIN0007343 1505 31/10/2022 No Such Account
1388 OR2423009026_011022FTO_619233 2423009026NRG23011020220136052 5339031738 01/10/2022 Manas kumar Baliarsingh Manas kumar Baliarsingh 2423009026WL0007844 00415 SBIN0008213 666 08/10/2022 No Such Account
1389 OR2423009026_011022FTO_619233 2423009026NRG23011020220136058 5339031751 01/10/2022 BISWANATH BARIK BISWANATH BARIK 2423009026WL0007844 00415 SBIN0008213 222 08/10/2022 A/c Blocked or Frozen
1390 OR2423009026_160323APB_FTO_1153370 2423009026NRG23160320230280715 0496973704 16/03/2023 TUNI RANASINGH TUNI RANASINGH 2423009026WL017784 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 OR2423009026_160323APB_FTO_1153370 2423009026NRG23160320230280746 0496973749 16/03/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL017784 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 OR2423010004_080722FTO_320913 2423010004NRG23080720220092734 3035849431 08/07/2022 Tilottama Sahoo Tilottama Sahoo 2423010004WL0004811 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1393 OR2423010006_081222APB_FTO_870809 2423010006NRG23081220220190075 7290617024 08/12/2022 Daitari Prusty Daitari Prusty 2423010006WL0011738 00468 UBIN0821357 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 OR2423010006_171222APB_FTO_911027 2423010006NRG23171220220200418 7375958098 17/12/2022 Daitari Prusty Daitari Prusty 2423010006WL0012491 00468 UBIN0821357 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 OR2423010006_271222APB_FTO_952867 2423010006NRG23271220220211652 9087182916 27/12/2022 Daitari Prusty Daitari Prusty 2423010006WL0013296 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 OR2423010010_240323APB_FTO_1178309 2423010010NRG23230320230290933 0498552833 24/03/2023 Pramila Ghadei Pramila Ghadei 2423010010WL018394 00354 PUNB0765200 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 OR2423010011_100223APB_FTO_1094248 2423010011NRG23090220230250794 9126197507 10/02/2023 Ramesh Nayak Ramesh Nayak 2423010011WL015651 00176 IDIB000K711 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 OR2423010017_230323APB_FTO_1174910 2423010017NRG23230320230289606 0496366257 23/03/2023 Bikash Maharana Bikash Maharana 2423010017WL018331 00415 SBIN0009631 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1399 OR2423010018_261222APB_FTO_945976 2423010018NRG23261220220209040 9087204837 26/12/2022 Mr Tapan Srichandan Mr Tapan Srichandan 2423010018WL0013124 00354 PUNB0737300 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
1400 OR2423010020_281122APB_FTO_830033 2423010020NRG23241120220176305 28/11/2022 KUNTALA BEWA KUNTALA BEWA 2423010020WL0010775 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2423007009_090123APB_FTO_1000234 2423007009NRG23090120230223604 9119569984 09/01/2023 Sarat Panigrahi Sarat Panigrahi 2423007009WL0014103 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2423007012_261122FTO_825959 2423007012NRG23261120220178489 26/11/2022 Sarat Nayak Sarat Nayak 2423007012WL0010890 00032 UTIB0003073 888 02/12/2022 Account closed
1403 OR2423007015_070223APB_FTO_1088395 2423007015NRG23070220230249200 9126244395 07/02/2023 Daitari Nayak Daitari Nayak 2423007015WL015542 00177 IOBA0001057 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 OR2423007015_230123APB_FTO_1045293 2423007015NRG23230120230236465 9123069933 23/01/2023 Dasarathi Ray Dasarathi Ray 2423007015WL0014857 00177 IOBA0001057 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 OR2423007017_150323APB_FTO_1152879 2423007017NRG23150320230280155 0496776188 15/03/2023 ASWINI KUMARSUNDARLAL NAYAK ASWINI KUMARSUNDARLAL NAYAK 2423007017WL017757 00415 SBIN0008214 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 OR2423007018_111022FTO_644192 2423007018NRG23111020220141410 5625000236 11/10/2022 Bharati Bewa Bharati Bewa 2423007018WL0008238 00045 BARB0GEDIAP 1554 19/10/2022 No Such Account
1407 OR2423008001_161222APB_FTO_907408 2423008001NRG23161220220199624 9083787100 16/12/2022 Naresh swain Naresh swain 2423008001WL0012444 00165 IBKL0000750 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
1408 OR2423008003_271222FTO_953091 2423008003NRG23271220220211775 9086811562 27/12/2022 RAMA BEHERA RAMA BEHERA 2423008003WL0013300 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
1409 OR2423008004_250323APB_FTO_1182482 2423008004NRG23250320230293157 0498810976 25/03/2023 Suraj Baral Suraj Baral 2423008004WL018522 00654 IOBA0ROGB01 1554 03/04/2023 A/c Blocked or Frozen
1410 OR2423008013_221122APB_FTO_808695 2423008013NRG23221120220174535 6673213343 22/11/2022 Sulachana Nayak Sulachana Nayak 2423008013WL0010637 00553 INDB0000366 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 OR2423008014_140522APB_FTO_121076 2423008014NRG23140520220030852 1595771880 14/05/2022 BUDHI BARAL BUDHI BARAL 2423008014WL0001654 00415 SBIN0018482 1332 26/05/2022 A/c Blocked or Frozen
1412 OR2423008015_180123FTO_1030525 2423008015NRG23180120230231856 9121986537 18/01/2023 BHARATI BISWAL BHARATI BISWAL 2423008015WL0014622 00078 CNRB0003455 1554 24/02/2023 Account closed
1413 OR2423008018_030323APB_FTO_1127886 2423008018NRG23030320230268675 0497070212 03/03/2023 JOGENDRA SWAIN JOGENDRA SWAIN 2423008018WL017002 00177 IOBA0000927 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 OR2423008018_071222APB_FTO_865978 2423008018NRG23071220220189197 7285949943 07/12/2022 JOGENDRA SWAIN JOGENDRA SWAIN 2423008018WL0011675 00177 IOBA0000927 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 OR2423008018_071222APB_FTO_866033 2423008018NRG23071220220189262 7285954647 07/12/2022 SUNDARI SAHOO SUNDARI SAHOO 2423008018WL0011678 00177 IOBA0000927 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 OR2423008018_290422APB_FTO_68585 2423008018NRG23290420220015620 1092849639 29/04/2022 Pandab Pradhan Pandab Pradhan 2423008018WL0000833 00177 IOBA0000927 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 OR2423009012_090323APB_FTO_1136242 2423009000NRG23090320230273523 0496692903 09/03/2023 Maheswar Samantray Maheswar Samantray 2423009WL017320 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 OR2423009012_200323APB_FTO_1168246 2423009000NRG23200320230285151 0496428745 20/03/2023 Maheswar Samantray Maheswar Samantray 2423009WL018084 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 OR2423009001_141122APB_FTO_774783 2423009001NRG23141120220165610 6549756642 14/11/2022 gobinda patra gobinda patra 2423009001WL0010015 00654 IOBA0ROGB01 666 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 OR2423009001_310323APB_FTO_1207314 2423009001NRG23300320230302624 1171877656 31/03/2023 sanatan behera sanatan behera 2423009001WL019012 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2423009006_060722FTO_313559 2423009006NRG22060720220346987 2966923659 06/07/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020974 00048 BKID0005556 1290 11/07/2022 A/c Blocked or Frozen
1422 OR2423009006_060722FTO_313559 2423009006NRG22060720220346988 2966923660 06/07/2022 SURYAKANTI JENA SURYAKANTI JENA 2423009WL0020974 00048 BKID0005556 1290 11/07/2022 A/c Blocked or Frozen
1423 OR2423009012_121222FTO_888781 2423009012NRG23121220220194749 7320837097 12/12/2022 kumar sethi kumar sethi 2423009012WL0012083 00415 SBIN0008213 444 20/12/2022 No Such Account
1424 OR2423009012_300922FTO_611229 2423009012NRG23290920220133661 5340527439 30/09/2022 MR BIKASH KISHORE SAMANTRAY MR BIKASH KISHORE SAMANTRAY 2423009012WL0007676 00415 SBIN0008213 1332 08/10/2022 A/c Blocked or Frozen
1425 OR2423009012_300922FTO_611229 2423009012NRG23290920220133662 5340527442 30/09/2022 ABINASH SAMANTRAY ABINASH SAMANTRAY 2423009012WL0007676 00415 SBIN0008213 1332 08/10/2022 A/c Blocked or Frozen
1426 OR2423009016_050722APB_FTO_308419 2423009016NRG23030720220087703 3037648669 05/07/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0004576 00415 SBIN0009631 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 OR2423009016_150822FTO_463821 2423009016NRG23140820220113578 4277702110 15/08/2022 MISS. SANGITA SAMANTARAY MISS. SANGITA SAMANTARAY 2423009016WL0005921 00415 SBIN0009631 1332 30/08/2022 A/c Blocked or Frozen
1428 OR2423009016_180722APB_FTO_367352 2423009016NRG23160720220098369 3866755366 18/07/2022 sushant gajendra sushant gajendra 2423009016WL0005076 00415 SBIN0009631 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 OR2423009016_180722APB_FTO_367352 2423009016NRG23180720220099329 3866755381 18/07/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0005109 00415 SBIN0009631 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 OR2423009017_221022APB_FTO_690365 2423009017NRG23221020220149499 5997210033 22/10/2022 Bhagirathi Senapati Bhagirathi Senapati 2423009017WL0008839 00415 SBIN0008213 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 OR2423009022_010622FTO_176652 2423009022NRG22050520220346785 4995660717 01/06/2022 SARATA CH PALAI SARATA CH PALAI 2423009WL0020907 00654 IOBA0ROGB01 1505 28/09/2022 No Such Account
1432 OR2423009022_010622FTO_176652 2423009022NRG22050520220346786 4995660716 01/06/2022 SARATA CH PALAI SARATA CH PALAI 2423009WL0020907 00654 IOBA0ROGB01 860 28/09/2022 No Such Account
1433 OR2423009024_190522FTO_133015 2423009024NRG22130520220346826 1593031137 19/05/2022 RABI ROUTRAY RABI ROUTRAY 2423009WL0020919 00654 IOBA0ROGB01 1290 26/05/2022 A/c Blocked or Frozen
1434 OR2423009024_240123FTO_1047540 2423009024NRG23210120230234789 9122976566 24/01/2023 MALLI SAHOO MALLI SAHOO 2423009024WL0014775 00415 SBIN0007343 1332 24/02/2023 No Such Account
1435 OR2423009025_240522APB_FTO_141547 2423009025NRG23240520220038300 1670066782 24/05/2022 Dhrub Baghasingh Dhrub Baghasingh 2423009025WL0002143 00415 SBIN0007343 1110 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 OR2423009025_270622APB_FTO_274579 2423009025NRG23240620220075413 2609526980 27/06/2022 SADASHIB DASH SADASHIB DASH 2423009025WL0004030 00462 UCBA0000592 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 OR2423009026_260223APB_FTO_1118717 2423009026NRG23260220230264170 0273026142 26/02/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL016623 00415 SBIN0008213 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 OR2423010006_130123FTO_1015340 2423010006NRG23120120230226810 9122084507 13/01/2023 TILOTAMA SAHOO TILOTAMA SAHOO 2423010006WL0014297 00415 SBIN0000116 888 24/02/2023 No Such Account
1439 OR2423010009_290822FTO_511712 2423010009NRG23290820220118302 4398538473 29/08/2022 KUNI DEI KUNI DEI 2423010009WL0006279 00468 UBIN0821357 1554 02/09/2022 No Such Account
1440 OR2423010016_240323APB_FTO_1178593 2423010016NRG23230320230289963 0496449126 24/03/2023 Anusaya Sahoo Anusaya Sahoo 2423010016WL018352 00415 SBIN0000116 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 OR2423009026_310323APB_FTO_1208144 2423009026NRG23310320230305186 1172954691 31/03/2023 TUNI RANASINGH TUNI RANASINGH 2423009026WL019149 00415 SBIN0008213 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 OR2423010009_310123FTO_1072904 2423010009NRG23310120230246613 9123896124 31/01/2023 SULACHANA PRADHAN SULACHANA PRADHAN 2423010WL0015383 00176 IDIB000K711 1554 24/02/2023 Account closed
1443 OR2423010011_301122APB_FTO_839958 2423010011NRG23301120220182387 7023562418 30/11/2022 Dibakar Palei Dibakar Palei 2423010011WL0011181 00462 UCBA0001566 1554 09/12/2022 A/c Blocked or Frozen
1444 OR2423010017_160323APB_FTO_1155391 2423010017NRG23150320230280173 0497122625 16/03/2023 Bikash Maharana Bikash Maharana 2423010017WL017758 00415 SBIN0009631 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1445 OR2423009016_060522APB_FTO_95385 2423009016NRG23040520220019514 1226157593 06/05/2022 Biranchi Pradhan Biranchi Pradhan 2423009016WL0001016 00415 SBIN0009631 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 OR2423009017_221022FTO_690361 2423009017NRG23221020220149494 5997124006 22/10/2022 Pabitra mohan Pradhan Pabitra mohan Pradhan 2423009017WL0008839 00415 SBIN0008213 1110 31/10/2022 Account closed
1447 OR2423009026_120323APB_FTO_1143437 2423009026NRG23120320230276413 0497053515 12/03/2023 TUNI RANASINGH TUNI RANASINGH 2423009026WL017529 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 OR2423009026_120323APB_FTO_1143437 2423009026NRG23120320230276448 0497053399 12/03/2023 BANAMBAR SAHOO BANAMBAR SAHOO 2423009026WL017529 00415 SBIN0008213 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 OR2423010_310522FTO_167570 2423010000NRG23260520220043037 1927886042 31/05/2022 ANIL CHHUALSINGH ANIL CHHUALSINGH 2423010WL0002389 00078 CNRB0003366 1554 04/06/2022 Account closed
1450 OR2423010022_300123FTO_1068279 2423010022NRG23300120230244102 9123836051 30/01/2023 RANJIT BEHERA RANJIT BEHERA 2423010022WL0015247 00462 UCBA0001566 1554 24/02/2023 No Such Account
1451 OR2423009012_181222FTO_914369 2423009012NRG23161220220199773 9084995691 18/12/2022 kumar sethi kumar sethi 2423009012WL0012457 00415 SBIN0008213 222 23/02/2023 No Such Account
1452 OR2423009013_060722APB_FTO_315342 2423009013NRG23060720220091572 2968743211 06/07/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0004755 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 OR2423009013_130722APB_FTO_345822 2423009013NRG23130720220096367 3146965240 13/07/2022 GANESH RAUTARAY GANESH RAUTARAY 2423009013WL0004970 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 OR2423009016_011122APB_FTO_723216 2423009016NRG23011120220155381 6381594269 01/11/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2423009016WL0009280 00415 SBIN0009631 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 OR2423010_200522FTO_137076 2423010000NRG23200520220034748 1594090638 20/05/2022 ANIL CHHUALSINGH ANIL CHHUALSINGH 2423010WL0001896 00078 CNRB0003366 1554 26/05/2022 Account closed
1456 OR2423010009_301122FTO_839870 2423010009NRG23301120220182250 7023482961 30/11/2022 SULOCHANA PRADHAN SULOCHANA PRADHAN 2423010009WL0011172 00468 UBIN0813737 1554 09/12/2022 No Such Account
1457 OR2423010015_270123FTO_1059992 2423010015NRG23260120230240354 9123380680 27/01/2023 Namita Baliarsingh Namita Baliarsingh 2423010015WL0015058 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1458 OR2423010013_100522FTO_104798 2423010013NRG23090520220025281 1273347722 10/05/2022 NASIRA BEGUM NASIRA BEGUM 2423010013WL0001341 00152 HDFC0002314 1554 16/05/2022 Account closed
1459 OR2423010022_191022FTO_673982 2423010022NRG23181020220145913 5955192611 19/10/2022 ASHA DEHURI ASHA DEHURI 2423010022WL0008544 00462 UCBA0001566 1332 27/10/2022 No Such Account
1460 OR2423010004_150722FTO_357224 2423010004NRG23150720220097325 3866419124 15/07/2022 Tilottama Sahoo Tilottama Sahoo 2423010004WL0005018 00654 IOBA0ROGB01 1554 11/08/2022 No Such Account
1461 OR2423010005_140922FTO_558167 2423010005NRG23140920220125122 4807325501 14/09/2022 GODABARI SHRICHANDAN GODABARI SHRICHANDAN 2423010005WL0006959 00045 BARB0KHORDH 1110 17/09/2022 Account closed
1462 OR2423010006_010223FTO_1077001 2423010006NRG23310120230246940 9123851400 01/02/2023 TILOTAMA SAHOO TILOTAMA SAHOO 2423010006WL0015393 00415 SBIN0000116 1332 24/02/2023 No Such Account
1463 OR2423010007_240323FTO_1177678 2423010007NRG23230320230289424 0496310088 24/03/2023 Siba senapati Siba senapati 2423010007WL018326 00468 UBIN0813737 1554 03/04/2023 No Such Account
1464 OR2423010007_240323FTO_1177678 2423010007NRG23230320230289484 0496310065 24/03/2023 Suchitra nalini rout Suchitra nalini rout 2423010007WL018326 00415 SBIN0000116 1554 03/04/2023 No Such Account
1465 OR2423010009_120922FTO_550329 2423010009NRG23120920220123567 4747764858 12/09/2022 KUNI DEI KUNI DEI 2423010009WL0006800 00468 UBIN0821357 444 16/09/2022 No Such Account
1466 OR2423010011_070223APB_FTO_1088079 2423010011NRG23060220230248583 9126387248 07/02/2023 Dibakar Palei Dibakar Palei 2423010011WL015488 00462 UCBA0001566 1332 24/02/2023 A/c Blocked or Frozen
1467 OR2423010013_201022FTO_680287 2423010013NRG23201020220147356 5960266127 20/10/2022 MR SILU NAIK MR SILU NAIK 2423010013WL0008651 00654 IOBA0ROGB01 1554 27/10/2022 No Such Account
1468 OR2423010014_020822FTO_424170 2423010014NRG23020820220107921 4231742521 02/08/2022 Mrs Sukanti Pradhan Mrs Sukanti Pradhan 2423010014WL0005582 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
1469 OR2423010017_040323APB_FTO_1130718 2423010017NRG23020320230268121 0496830716 04/03/2023 Bikash Maharana Bikash Maharana 2423010017WL016973 00415 SBIN0009631 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
1470 OR2423010018_310323APB_FTO_1207005 2423010018NRG23310320230303330 1171784636 31/03/2023 Mr Ajay kumar Srichandan Mr Ajay kumar Srichandan 2423010018WL019047 00354 PUNB0737300 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 OR2423009026_061022FTO_629994 2423009026NRG23061020220138379 5477249480 06/10/2022 Manas kumar Baliarsingh Manas kumar Baliarsingh 2423009026WL0008012 00415 SBIN0008213 1332 13/10/2022 No Such Account
1472 OR2423010_250522APB_FTO_148008 2423010000NRG23250520220040940 1880032947 25/05/2022 PRASANNA PRADHAN PRASANNA PRADHAN 2423010WL0002270 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar Number not Mapped to Account Number
1473 OR2423010011_090323APB_FTO_1137354 2423010011NRG23090320230274340 0497074582 09/03/2023 Dibakar Palei Dibakar Palei 2423010011WL017370 00462 UCBA0001566 222 03/04/2023 A/c Blocked or Frozen
1474 OR2423010014_260722FTO_399247 2423010014NRG23260720220104405 4231837964 26/07/2022 Mrs Sukanti Pradhan Mrs Sukanti Pradhan 2423010014WL0005370 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
1475 OR2423010019_090323APB_FTO_1137328 2423010019NRG23090320230273828 0496672151 09/03/2023 Madhaba Prusty Madhaba Prusty 2423010019WL017334 00078 CNRB0003366 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 OR2423010019_090323APB_FTO_1137328 2423010019NRG23090320230273830 0496672148 09/03/2023 PRAFULLA SETHI PRAFULLA SETHI 2423010019WL017334 00078 CNRB0003366 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 OR2423010019_310323APB_FTO_1207106 2423010019NRG23310320230303798 1171787491 31/03/2023 BICHITRANANDA SAHOO BICHITRANANDA SAHOO 2423010019WL019078 00078 CNRB0003366 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 OR2423010019_310323APB_FTO_1207106 2423010019NRG23310320230305299 1171787487 31/03/2023 ANIL PRADHAN ANIL PRADHAN 2423010019WL019152 00078 CNRB0003366 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 OR2423010019_310323APB_FTO_1207106 2423010019NRG23310320230305922 1171787486 31/03/2023 ANIL PRADHAN ANIL PRADHAN 2423010019WL019186 00078 CNRB0003366 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 OR2423010019_310323APB_FTO_1207106 2423010019NRG23310320230306180 1171787490 31/03/2023 BICHITRANANDA SAHOO BICHITRANANDA SAHOO 2423010019WL019196 00078 CNRB0003366 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293260 0498722587 27/03/2023 Dipak sethy Dipak sethy 2423010007WL018527 00462 UCBA0001862 1554 03/04/2023 No Such Account
1482 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293266 0498321481 27/03/2023 Sukanta ku mangaraj Sukanta ku mangaraj 2423010007WL018527 00089 CBIN0283528 1554 03/04/2023 No Such Account
1483 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293291 0498321485 27/03/2023 Prabha sahoo Prabha sahoo 2423010007WL018527 00078 CNRB0003366 1554 03/04/2023 No Such Account
1484 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293293 0498321487 27/03/2023 Rangalal swain Rangalal swain 2423010007WL018527 00078 CNRB0003366 1554 03/04/2023 No Such Account
1485 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293301 0498321550 27/03/2023 Rama rana Rama rana 2423010007WL018527 00415 SBIN0000116 1332 03/04/2023 No Such Account
1486 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293305 0498321488 27/03/2023 Subrat swain Subrat swain 2423010007WL018527 00078 CNRB0003366 1332 03/04/2023 No Such Account
1487 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293362 0498321524 27/03/2023 Harasa mahapatra Harasa mahapatra 2423010007WL018527 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
1488 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293363 0498321489 27/03/2023 Bhobanananda barik Bhobanananda barik 2423010007WL018527 00078 CNRB0003366 1332 03/04/2023 No Such Account
1489 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293371 0498722591 27/03/2023 Binodini subudhi Binodini subudhi 2423010007WL018527 00462 UCBA0001862 1554 03/04/2023 No Such Account
1490 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293372 0498321511 27/03/2023 Sisula sahoo Sisula sahoo 2423010007WL018527 00654 IOBA0ROGB01 1554 03/04/2023 No Such Account
1491 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293377 0498321533 27/03/2023 Sahadeb swain Sahadeb swain 2423010007WL018527 00654 IOBA0ROGB01 1554 03/04/2023 No Such Account
1492 OR2423010007_270323FTO_1187583 2423010007NRG23250320230293380 0498321554 27/03/2023 Banita swain Banita swain 2423010007WL018527 00415 SBIN0000116 1554 03/04/2023 No Such Account
1493 OR2423010011_230323APB_FTO_1174837 2423010011NRG23230320230290062 0496274782 23/03/2023 Ramesh Nayak Ramesh Nayak 2423010011WL018357 00176 IDIB000K711 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 OR2423010011_230323APB_FTO_1174837 2423010011NRG23230320230290080 0496274785 23/03/2023 Dibakar Palei Dibakar Palei 2423010011WL018360 00462 UCBA0001566 666 03/04/2023 A/c Blocked or Frozen
1495 OR2423010011_310323APB_FTO_1206715 2423010011NRG23310320230303465 1171875073 31/03/2023 Dibakar Palei Dibakar Palei 2423010011WL019055 00462 UCBA0001566 1554 03/05/2023 A/c Blocked or Frozen
1496 OR2423010016_140323APB_FTO_1148466 2423010016NRG23100320230275551 0496515156 14/03/2023 Anusaya Sahoo Anusaya Sahoo 2423010016WL017461 00415 SBIN0000116 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 OR2423010019_300123APB_FTO_1068122 2423010019NRG23280120230242633 9123936906 30/01/2023 Manoranjan Sahoo Manoranjan Sahoo 2423010019WL0015169 00078 CNRB0003366 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 OR2423009014_300722APB_FTO_413675 2423009014NRG23290720220106768 4229490923 30/07/2022 PRAMOD KUMAR MANGARAJ PRAMOD KUMAR MANGARAJ 2423009014WL0005511 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 OR2423009014_300722APB_FTO_413675 2423009014NRG23290720220106791 4229490953 30/07/2022 Rankanath Pradhan Rankanath Pradhan 2423009014WL0005511 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 OR2423009014_300722APB_FTO_413675 2423009014NRG23290720220106792 4229490925 30/07/2022 AINTHA SINGH AINTHA SINGH 2423009014WL0005511 00415 SBIN0009631 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 OR2423009016_191022APB_FTO_675655 2423009016NRG23191020220146365 5955260317 19/10/2022 SATYABAN JENA SATYABAN JENA 2423009016WL0008573 00415 SBIN0009631 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 OR2423009016_191022APB_FTO_675655 2423009016NRG23191020220146643 5955260316 19/10/2022 MR. SARATA PAIKARAY MR. SARATA PAIKARAY 2423009016WL0008584 00415 SBIN0009631 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 OR2423009016_191022APB_FTO_675655 2423009016NRG23191020220146644 5955260318 19/10/2022 SUKANTA PAIKARAY SUKANTA PAIKARAY 2423009016WL0008584 00415 SBIN0009631 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 OR2423009017_251122FTO_822325 2423009017NRG23251120220177479 25/11/2022 Debananda Jena Debananda Jena 2423009017WL0010842 00415 SBIN0008213 1110 02/12/2022 Account closed
1505 OR2423010_260922APB_FTO_594863 2423010000NRG23260920220131341 5061586577 26/09/2022 Prabin Kumar Sahoo Prabin Kumar Sahoo 2423010WL0007506 00032 UTIB0001768 1554 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 OR2423010006_050123FTO_990583 2423010006NRG23050120230219095 9092202263 05/01/2023 TILOTAMA SAHOO TILOTAMA SAHOO 2423010006WL0013768 00415 SBIN0000116 444 23/02/2023 No Such Account
1507 OR2423010009_120822FTO_455404 2423010009NRG23110820220112028 4276547057 12/08/2022 KUNI DEI KUNI DEI 2423010009WL0005824 00468 UBIN0821357 1554 30/08/2022 No Such Account
1508 OR2423010009_240323FTO_1178451 2423010009NRG23220320230288229 0496312326 24/03/2023 SASANKA SEKHAR NAYAK SASANKA SEKHAR NAYAK 2423010009WL018251 00177 IOBA0001096 1554 03/04/2023 Account closed
1509 OR2423010011_010323APB_FTO_1123542 2423010011NRG23270220230265175 0272655217 01/03/2023 Ramesh Nayak Ramesh Nayak 2423010011WL016736 00176 IDIB000K711 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 OR2423010012_291122FTO_833408 2423010012NRG23291120220180732 6966330861 29/11/2022 BHAGABAN SWAIN BHAGABAN SWAIN 2423010012WL0011054 00176 IDIB000K711 1554 07/12/2022 No Such Account
1511 OR2423010012_291122FTO_833408 2423010012NRG23291120220180746 6966330870 29/11/2022 Mr DASARATHI SWAIN Mr DASARATHI SWAIN 2423010012WL0011054 00415 SBIN0000116 1554 07/12/2022 No Such Account
1512 OR2423010020_141122APB_FTO_775812 2423010020NRG23141120220165860 6549134224 14/11/2022 KUNTALA BEWA KUNTALA BEWA 2423010020WL0010033 00654 IOBA0ROGB01 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 OR2423010022_121022FTO_650482 2423010022NRG23111020220142153 5624928445 12/10/2022 ASHA DEHURI ASHA DEHURI 2423010022WL0008280 00462 UCBA0001566 1332 19/10/2022 No Such Account
1514 OR2423009014_150822APB_FTO_463868 2423009014NRG23150820220113966 4276915227 15/08/2022 AINTHA SINGH AINTHA SINGH 2423009014WL0005941 00415 SBIN0009631 1505 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2423009015_060123APB_FTO_993405 2423009015NRG23040120230218568 9092302435 06/01/2023 Kedar nath Sahoo Kedar nath Sahoo 2423009015WL0013735 00354 PUNB0737300 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2423009016_041122APB_FTO_736039 2423009016NRG23031120220156659 6387767612 04/11/2022 MR. SARATA PAIKARAY MR. SARATA PAIKARAY 2423009016WL0009369 00415 SBIN0009631 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2423009016_090722APB_FTO_324901 2423009016NRG23090720220093161 3037192823 09/07/2022 sushant gajendra sushant gajendra 2423009016WL0004839 00415 SBIN0009631 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 OR2423009022_170323FTO_1157642 2423009022NRG23170320230282097 0496294578 17/03/2023 Karttik Bijuli Karttik Bijuli 2423009022WL017896 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
1519 OR2423009022_170323FTO_1157642 2423009022NRG23170320230282108 0496294575 17/03/2023 Ranjana Behera Ranjana Behera 2423009022WL017896 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
1520 OR2423009024_311222FTO_973117 2423009024NRG23311220220216575 9089198247 31/12/2022 DUHSASAN PRADHAN DUHSASAN PRADHAN 2423009024WL0013634 00048 BKID0005556 1332 23/02/2023 A/c Blocked or Frozen
1521 OR2423010004_240323APB_FTO_1178291 2423010004NRG23240320230291021 0498755617 24/03/2023 Purbatap Rath Purbatap Rath 2423010004WL018401 00468 UBIN0813737 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2423010004_311222APB_FTO_973324 2423010004NRG23311220220215756 9089734579 31/12/2022 Purbatap Rath Purbatap Rath 2423010004WL0013580 00415 SBIN0000116 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2423010007_210123FTO_1040643 2423010007NRG23200120230234112 9122933083 21/01/2023 Badal ku senapati Badal ku senapati 2423010007WL0014753 00415 SBIN0000116 1332 24/02/2023 No Such Account
1524 OR2423010007_210123FTO_1040643 2423010007NRG23200120230234116 9122933089 21/01/2023 Siba senapati Siba senapati 2423010007WL0014753 00415 SBIN0000116 1332 24/02/2023 No Such Account
1525 OR2423010007_210123FTO_1040643 2423010007NRG23200120230234137 9122933081 21/01/2023 Kabiraj senapati Kabiraj senapati 2423010007WL0014753 00415 SBIN0000116 1110 24/02/2023 No Such Account
1526 OR2423010007_210123FTO_1040643 2423010007NRG23200120230234146 9122933084 21/01/2023 Manash nayak Manash nayak 2423010007WL0014753 00415 SBIN0000116 1110 24/02/2023 No Such Account
1527 OR2423010007_210123FTO_1040643 2423010007NRG23200120230234152 9122933093 21/01/2023 Lili senapati Lili senapati 2423010007WL0014753 00415 SBIN0000116 1110 24/02/2023 No Such Account
1528 OR2423010008_261222FTO_945611 2423010008NRG23231220220207412 9086744080 26/12/2022 Satya ranjan pattanaik Satya ranjan pattanaik 2423010008WL0013012 00078 CNRB0003366 1554 23/02/2023 No Such Account
1529 OR2423010009_300722FTO_415442 2423010009NRG23300720220106968 4232156770 30/07/2022 KUNI DEI KUNI DEI 2423010009WL0005519 00468 UBIN0821357 1554 27/08/2022 No Such Account
1530 OR2423010010_250522APB_FTO_148178 2423010010NRG23250520220040791 1880018292 25/05/2022 DHARMANANDA PALA DHARMANANDA PALA 2423010010WL0002267 00654 IOBA0ROGB01 222 02/06/2022 Aadhaar Number not Mapped to Account Number
1531 OR2423010015_170123FTO_1027137 2423010015NRG23170120230230391 9122002164 17/01/2023 Namita Baliarsingh Namita Baliarsingh 2423010015WL0014521 00654 IOBA0ROGB01 444 24/02/2023 No Such Account

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