Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 07:46:50 AM 
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Rejection Details

State : ODISHA District : NAYAGARH



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 OR2422010005_220622APB_FTO_262572 2422010005NRG23220620220162917 2559668462 22/06/2022 DANDU ROUT DANDU ROUT 2422010005WL0008508 00045 BARB0BANAMA 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2422010005_220622APB_FTO_262572 2422010005NRG23220620220162926 2559668466 22/06/2022 BINODINI ROUTRAY BINODINI ROUTRAY 2422010005WL0008508 00415 SBIN0012033 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2422010010_141222APB_FTO_895672 2422010010NRG23141220220308791 7341225817 14/12/2022 DURYODHAN MALIK DURYODHAN MALIK 2422010010WL0020746 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2422010011_100323APB_FTO_1140480 2422010011NRG23100320230417033 0496688904 10/03/2023 SALU PARIDA SALU PARIDA 2422010011WL026344 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2422010011_100323APB_FTO_1140480 2422010011NRG23100320230417040 0496688946 10/03/2023 NILAMANI LENKA NILAMANI LENKA 2422010011WL026344 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2422010011_100323APB_FTO_1140480 2422010011NRG23100320230417042 0496688914 10/03/2023 NILAMANI LENKA NILAMANI LENKA 2422010011WL026344 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2422010011_100323APB_FTO_1140480 2422010011NRG23100320230417046 0496688941 10/03/2023 CHITRA LENKA CHITRA LENKA 2422010011WL026344 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2422010011_100323APB_FTO_1140480 2422010011NRG23100320230417078 0496688934 10/03/2023 SANDHYARANI BEHERA SANDHYARANI BEHERA 2422010011WL026344 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2422010014_130522FTO_120014 2422010014NRG23130520220040692 1594033386 13/05/2022 SANTOSH SETHY SANTOSH SETHY 2422010014WL0003218 00354 PUNB0099820 1332 26/05/2022 No Such Account
10 OR2422010014_130522FTO_120014 2422010014NRG23130520220040705 1594033390 13/05/2022 sabita dalua sabita dalua 2422010014WL0003218 00354 PUNB0099820 1332 26/05/2022 No Such Account
11 OR2422010014_130522FTO_120014 2422010014NRG23130520220040708 1594033391 13/05/2022 BIJAY KU DALUA BIJAY KU DALUA 2422010014WL0003218 00354 PUNB0099820 1332 26/05/2022 No Such Account
12 OR2422010014_130522FTO_120014 2422010014NRG23130520220040716 1594033388 13/05/2022 PRABHAT KU SETHA PRABHAT KU SETHA 2422010014WL0003218 00354 PUNB0099820 1332 26/05/2022 No Such Account
13 OR2422010014_130522FTO_120014 2422010014NRG23130520220040720 1594033389 13/05/2022 PRASANTA KU BARIK PRASANTA KU BARIK 2422010014WL0003218 00354 PUNB0099820 1332 26/05/2022 No Such Account
14 OR2422010014_130522FTO_120014 2422010014NRG23130520220040721 1594033387 13/05/2022 SUJATA BARIK SUJATA BARIK 2422010014WL0003218 00354 PUNB0099820 1332 26/05/2022 No Such Account
15 OR2422010014_270123FTO_1060533 2422010014NRG23250120230364685 9122990462 27/01/2023 Hatanath Samal Hatanath Samal 2422010014WL0024002 00354 PUNB0099820 888 24/02/2023 No Such Account
16 OR2422010014_270123FTO_1060533 2422010014NRG23250120230364715 9122990463 27/01/2023 BRAJA KISHOR DHOL BRAJA KISHOR DHOL 2422010014WL0024002 00354 PUNB0099820 1110 24/02/2023 No Such Account
17 OR2422010014_270522FTO_160712 2422010014NRG23270520220072224 1880707728 27/05/2022 SANTOSH SETHY SANTOSH SETHY 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
18 OR2422010014_270522FTO_160712 2422010014NRG23270520220072253 1880707732 27/05/2022 sabita dalua sabita dalua 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
19 OR2422010014_270522FTO_160712 2422010014NRG23270520220072256 1880707733 27/05/2022 BIJAY KU DALUA BIJAY KU DALUA 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
20 OR2422010014_270522FTO_160712 2422010014NRG23270520220072263 1880707750 27/05/2022 FHULA RANI SETHA FHULA RANI SETHA 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
21 OR2422010014_270522FTO_160712 2422010014NRG23270520220072269 1880707730 27/05/2022 PRABHAT KU SETHA PRABHAT KU SETHA 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
22 OR2422010014_270522FTO_160712 2422010014NRG23270520220072274 1880707731 27/05/2022 PRASANTA KU BARIK PRASANTA KU BARIK 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
23 OR2422010005_200722FTO_377709 2422010005NRG23180720220200594 4231934005 20/07/2022 GANGADHAR NAIK GANGADHAR NAIK 2422010WL0010925 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
24 OR2422010005_200722FTO_377709 2422010005NRG23180720220200595 4231934004 20/07/2022 GANGADHAR NAIK GANGADHAR NAIK 2422010WL0010925 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
25 OR2422010005_200722FTO_377709 2422010005NRG23180720220200596 4231934002 20/07/2022 Haras Sahoo Haras Sahoo 2422010WL0010925 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
26 OR2422010005_200722FTO_377709 2422010005NRG23180720220200597 4231934003 20/07/2022 Haras Sahoo Haras Sahoo 2422010WL0010925 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
27 OR2422010005_200722FTO_377709 2422010005NRG23180720220200600 4231934010 20/07/2022 GOURI SAHU GOURI SAHU 2422010WL0010925 00462 UCBA0000418 1332 27/08/2022 No Such Account
28 OR2422010006_271122APB_FTO_827436 2422010006NRG23271120220286818 27/11/2022 DURYODHAN PRADHAN DURYODHAN PRADHAN 2422010006WL0019022 00045 BARB0BANAMA 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2422010007_100323APB_FTO_1141837 2422010007NRG23100320230418717 0497078703 10/03/2023 LAXMI MAHARANA LAXMI MAHARANA 2422010007WL026392 00354 PUNB0099820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2422010007_270123APB_FTO_1062033 2422010007NRG23250120230364142 9123025960 27/01/2023 LOKANATH PRUSTY LOKANATH PRUSTY 2422010007WL0023989 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2422010007_270123APB_FTO_1062033 2422010007NRG23250120230364151 9123025948 27/01/2023 BASANTI BEHERA BASANTI BEHERA 2422010007WL0023989 00354 PUNB0099820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2422010007_270123APB_FTO_1062033 2422010007NRG23250120230364186 9123025950 27/01/2023 LAXMI MAHARANA LAXMI MAHARANA 2422010007WL0023989 00354 PUNB0099820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2422010019_010323APB_FTO_1124461 2422010019NRG23010320230402712 0497172459 01/03/2023 PRAMOD JENA PRAMOD JENA 2422010019WL025680 00415 SBIN0012042 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2422014_130622APB_FTO_229693 2422014000NRG23130620220134938 2367551733 13/06/2022 BULU BEHERA BULU BEHERA 2422014WL0007302 00354 PUNB0498400 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2422014_130622APB_FTO_229693 2422014000NRG23130620220134945 2367551709 13/06/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0007302 00468 UBIN0813486 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2422014_180622APB_FTO_246075 2422014000NRG23180620220151774 2515632103 18/06/2022 BULU BEHERA BULU BEHERA 2422014WL0007987 00354 PUNB0498400 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2422014_180622APB_FTO_246075 2422014000NRG23180620220151781 2515632065 18/06/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0007987 00468 UBIN0813486 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2422014001_161222APB_FTO_907938 2422014001NRG23151220220311550 9083779156 16/12/2022 Subash Jena Subash Jena 2422014001WL0020983 00176 IDIB000M144 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2422014001_251122FTO_823434 2422014001NRG23251120220284931 25/11/2022 RAMESH NAYAK RAMESH NAYAK 2422014001WL0018909 00032 UTIB0000024 1110 02/12/2022 Account closed
40 OR2422014002_301222APB_FTO_967371 2422014002NRG23291220220330851 9089468084 30/12/2022 BHAGABAN NAIK BHAGABAN NAIK 2422014002WL0022238 00048 BKID0005581 1332 23/02/2023 Unclaimed/DEAF accounts
41 OR2422014003_021222FTO_849899 2422014003NRG23021220220293739 7065237760 02/12/2022 BAIKUNTH NAHAK BAIKUNTH NAHAK 2422014003WL0019600 00654 IOBA0ROGB01 1332 10/12/2022 Account closed
42 OR2422014003_111022APB_FTO_644705 2422014003NRG23111020220250704 5625627379 11/10/2022 MR SANTANU NAYAK MR SANTANU NAYAK 2422014003WL0015646 00354 PUNB0162620 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2422010005_180522APB_FTO_130439 2422010005NRG23180520220045960 1594115849 18/05/2022 BINODINI ROUTRAY BINODINI ROUTRAY 2422010005WL0003505 00415 SBIN0012033 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2422010005_231222APB_FTO_933717 2422010005NRG23231220220320381 9085060643 23/12/2022 BINODINI RAUTRAY BINODINI RAUTRAY 2422010005WL0021628 00415 SBIN0012033 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2422010005_231222APB_FTO_933717 2422010005NRG23231220220320383 9085060641 23/12/2022 PRANAKRUSNA PRADHAN PRANAKRUSNA PRADHAN 2422010005WL0021628 00177 IOBA0001173 1110 23/02/2023 KYC Documents Pending
46 OR2422010009_170123APB_FTO_1027838 2422010009NRG23170120230354515 9122356055 17/01/2023 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2422010009WL0023542 00177 IOBA0001173 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2422010010_180123FTO_1032127 2422010010NRG23180120230356311 9122113969 18/01/2023 SUMITRA GOCHHI SUMITRA GOCHHI 2422010010WL0023633 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
48 OR2422010010_180123FTO_1032127 2422010010NRG23180120230356312 9122113970 18/01/2023 SUMITRA GOCHHI SUMITRA GOCHHI 2422010010WL0023633 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
49 OR2422010017_220323APB_FTO_1171489 2422010017NRG23220320230435033 0496846170 22/03/2023 KALIKA SWAIN KALIKA SWAIN 2422010017WL027086 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2422014_070622APB_FTO_197892 2422014000NRG23070620220107560 2222516589 07/06/2022 BULU BEHERA BULU BEHERA 2422014WL0006287 00354 PUNB0498400 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2422014_070622APB_FTO_197892 2422014000NRG23070620220107567 2222516566 07/06/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0006287 00468 UBIN0813486 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2422014_310323APB_FTO_1205391 2422014000NRG23310320230458060 1172017943 31/03/2023 ALEKH NAYAK ALEKH NAYAK 2422014WL027956 00176 IDIB000M144 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2422014001_240323APB_FTO_1178064 2422014001NRG23240320230439889 0496442620 24/03/2023 PARAMANANDA LENKA PARAMANANDA LENKA 2422014001WL027288 00415 SBIN0012032 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2422014001_240323APB_FTO_1178064 2422014001NRG23240320230439890 0496442700 24/03/2023 SUMITRA LENKA SUMITRA LENKA 2422014001WL027288 00078 CNRB0003368 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2422014001_240323APB_FTO_1178064 2422014001NRG23240320230439902 0496442698 24/03/2023 GITANJALI PARIDA GITANJALI PARIDA 2422014001WL027288 00078 CNRB0003368 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2422014001_240323APB_FTO_1178064 2422014001NRG23240320230439946 0496442666 24/03/2023 HADIBANDHU BEHERA HADIBANDHU BEHERA 2422014001WL027288 00176 IDIB000M144 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2422014002_140123FTO_1020014 2422014002NRG23140120230351651 9122087970 14/01/2023 LAXMIDHAR LENKA LAXMIDHAR LENKA 2422014002WL0023370 00045 BARB0NAYAGR 444 24/02/2023 No Such Account
58 OR2422014004_101022FTO_639958 2422014004NRG23101020220250205 5573786824 10/10/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2422014004WL0015589 00078 CNRB0005615 888 14/10/2022 Account closed
59 OR2422014004_310323FTO_1208514 2422014004NRG23310320230460119 1172786360 31/03/2023 SANTOSH KUMAR SETHY SANTOSH KUMAR SETHY 2422014004WL028030 00462 UCBA0000535 1332 03/05/2023 No Such Account
60 OR2422014009_310522APB_FTO_167724 2422014009NRG23310520220078143 1928361043 31/05/2022 Sri LADUKISHORE SENAPATI Sri LADUKISHORE SENAPATI 2422014009WL0005066 00078 CNRB0018074 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2422014011_280323FTO_1190243 2422014011NRG23090320230414991 0500658548 28/03/2023 NITYANANDA SAHU NITYANANDA SAHU 2422014WL0026223 00176 IDIB000M144 1554 03/04/2023 Account closed
62 OR2422014011_280323FTO_1190243 2422014011NRG23090320230414992 0500658549 28/03/2023 NITYANANDA SAHU NITYANANDA SAHU 2422014WL0026223 00176 IDIB000M144 1332 03/04/2023 Account closed
63 OR2422010005_230622FTO_268442 2422010005NRG23230620220167410 2608798677 23/06/2022 Haras Sahoo Haras Sahoo 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
64 OR2422010005_230622FTO_268442 2422010005NRG23230620220167411 2608798678 23/06/2022 Haras Sahoo Haras Sahoo 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
65 OR2422010005_230622FTO_268442 2422010005NRG23230620220167412 2608798685 23/06/2022 PRAVAKAR PRADHAN PRAVAKAR PRADHAN 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
66 OR2422010005_230622FTO_268442 2422010005NRG23230620220167413 2608798680 23/06/2022 PRAVAKAR BARIK PRAVAKAR BARIK 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
67 OR2422010005_230622FTO_268442 2422010005NRG23230620220167414 2608798681 23/06/2022 PRAVAKAR BARIK PRAVAKAR BARIK 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
68 OR2422010005_230622FTO_268442 2422010005NRG23230620220167415 2608798684 23/06/2022 GANGADHAR NAIK GANGADHAR NAIK 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
69 OR2422010005_230622FTO_268442 2422010005NRG23230620220167416 2608798683 23/06/2022 BULI PARIDA BULI PARIDA 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
70 OR2422010005_230622FTO_268442 2422010005NRG23230620220167417 2608798682 23/06/2022 NARASINGHA PRADHAN NARASINGHA PRADHAN 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
71 OR2422010005_230622FTO_268442 2422010005NRG23230620220167418 2608798679 23/06/2022 GOURI SAHU GOURI SAHU 2422010WL0008695 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
72 OR2422010008_090123APB_FTO_998670 2422010008NRG23090120230343632 9119652130 09/01/2023 SRIDHAR BEHERA SRIDHAR BEHERA 2422010008WL0022973 00045 BARB0BANAMA 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
73 OR2422010008_090123APB_FTO_998670 2422010008NRG23090120230343635 9119652133 09/01/2023 SRIDHAR BEHERA SRIDHAR BEHERA 2422010008WL0022973 00045 BARB0BANAMA 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
74 OR2422010010_150223APB_FTO_1101511 2422010010NRG23150220230384596 9126533236 15/02/2023 PRADEEP KUMAR MOHAPATRA PRADEEP KUMAR MOHAPATRA 2422010010WL024892 00415 SBIN0003944 888 24/02/2023 Account closed
75 OR2422010015_290522APB_FTO_164764 2422010015NRG23290520220076675 1886703576 29/05/2022 LAXMIDHAR BEHERA LAXMIDHAR BEHERA 2422010015WL0005016 00354 PUNB0099820 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2422014_140323APB_FTO_1149009 2422014000NRG23140320230423809 0496942691 14/03/2023 NILAMANI BHATTA NILAMANI BHATTA 2422014WL026609 00176 IDIB000M144 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2422014_200522APB_FTO_138291 2422014000NRG23200520220052384 1594126589 20/05/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0003849 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2422014004_210922FTO_581675 2422014004NRG23210920220238611 4955662396 21/09/2022 TRINATH PRADHAN TRINATH PRADHAN 2422014WL0014551 00415 SBIN0003944 1332 24/09/2022 No Such Account
79 OR2422014004_271222APB_FTO_953771 2422014004NRG23271220220326987 9087088925 27/12/2022 MR RABINDRA KUMAR BEHERA MR RABINDRA KUMAR BEHERA 2422014004WL0022040 00045 BARB0CAMPAT 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2422014004_271222APB_FTO_953771 2422014004NRG23271220220327076 9087088872 27/12/2022 HURI DEI HURI DEI 2422014004WL0022046 00462 UCBA0001846 888 23/02/2023 A/c Blocked or Frozen
81 OR2422014006_310123APB_FTO_1071994 2422014006NRG23310120230372681 9124228675 31/01/2023 JAYANTI BARAD JAYANTI BARAD 2422014006WL0024275 00045 BARB0CAMPAT 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2422014007_281222APB_FTO_956993 2422014007NRG23271220220327122 9086891469 28/12/2022 BIREN KUMAR HATI BIREN KUMAR HATI 2422014007WL0022050 00045 BARB0NAYAGR 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2422014010_251122FTO_823810 2422014010NRG23251120220285361 25/11/2022 SUSHANTA KUMAR BARADA SUSHANTA KUMAR BARADA 2422014010WL0018937 00078 CNRB0018074 1554 02/12/2022 Account closed
84 OR2422014010_251122FTO_823810 2422014010NRG23251120220285534 25/11/2022 SUDHANSU SEKHAR NANDA SUDHANSU SEKHAR NANDA 2422014010WL0018947 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
85 OR2422014011_161222FTO_908134 2422014011NRG23161220220313080 9083672406 16/12/2022 NITYANANDA SAHOO NITYANANDA SAHOO 2422014011WL0021097 00176 IDIB000M144 1554 23/02/2023 Account closed
86 OR2422010005_141222APB_FTO_894201 2422010005NRG23141220220308485 7341227780 14/12/2022 BINODINI RAUTRAY BINODINI RAUTRAY 2422010005WL0020720 00415 SBIN0012033 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2422010005_141222APB_FTO_894201 2422010005NRG23141220220308487 7341227776 14/12/2022 PRANAKRUSNA PRADHAN PRANAKRUSNA PRADHAN 2422010005WL0020720 00177 IOBA0001173 1332 21/12/2022 KYC Documents Pending
88 OR2422010005_180123APB_FTO_1029372 2422010005NRG23180120230355214 9122224646 18/01/2023 MR DANDAPANI ROUT MR DANDAPANI ROUT 2422010005WL0023568 00045 BARB0BANAMA 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2422010005_230123FTO_1045715 2422010005NRG23230120230361392 9122952374 23/01/2023 TOFAN NAIK TOFAN NAIK 2422010005WL0023837 00462 UCBA0000418 1332 24/02/2023 No Such Account
90 OR2422010005_230622APB_FTO_268425 2422010005NRG23230620220168728 2611765020 23/06/2022 BULI PARIDA BULI PARIDA 2422010005WL0008729 00045 BARB0BANAMA 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2422010005_230622APB_FTO_268425 2422010005NRG23230620220168740 2611765019 23/06/2022 NARASINGHA PRADHAN NARASINGHA PRADHAN 2422010005WL0008729 00045 BARB0BANAMA 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2422010005_230622APB_FTO_268425 2422010005NRG23230620220168799 2611765018 23/06/2022 GOURI SAHU GOURI SAHU 2422010005WL0008729 00045 BARB0BANAMA 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2422010006_080822APB_FTO_444423 2422010006NRG23080820220216658 4229622269 08/08/2022 DAMODAR PRADHAN DAMODAR PRADHAN 2422010006WL0012296 00415 SBIN0012033 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2422010009_020123APB_FTO_975801 2422010009NRG23020120230334902 9089480044 02/01/2023 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2422010009WL0022512 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2422010010_230223APB_FTO_1114118 2422010010NRG23230220230392962 0261233874 23/02/2023 PRADEEP KUMAR MOHAPATRA PRADEEP KUMAR MOHAPATRA 2422010010WL025262 00415 SBIN0003944 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2422010010_250123FTO_1053506 2422010010NRG23250120230364497 9123430292 25/01/2023 SUMITRA GOCHHI SUMITRA GOCHHI 2422010010WL0023996 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
97 OR2422010010_250123FTO_1053506 2422010010NRG23250120230364498 9123430293 25/01/2023 SUMITRA GOCHHI SUMITRA GOCHHI 2422010010WL0023996 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
98 OR2422010010_271222APB_FTO_953791 2422010010NRG23271220220327318 9087091190 27/12/2022 BIMBADHAR HATI BIMBADHAR HATI 2422010010WL0022057 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2422010010_271222APB_FTO_953791 2422010010NRG23271220220327331 9087091196 27/12/2022 PRADEEP KUMAR MOHAPATRA PRADEEP KUMAR MOHAPATRA 2422010010WL0022057 00415 SBIN0003944 1332 23/02/2023 Account closed
100 OR2422010011_310123FTO_1072541 2422010011NRG23310120230372841 9123869192 31/01/2023 TIKINA DALABEHERA TIKINA DALABEHERA 2422010011WL0024280 00415 SBIN0012033 1332 24/02/2023 No Such Account
101 OR2422010011_310123FTO_1072541 2422010011NRG23310120230372863 9123869195 31/01/2023 BASANTI NAYAK BASANTI NAYAK 2422010011WL0024280 00415 SBIN0017542 1332 24/02/2023 No Such Account
102 OR2422010011_310123FTO_1072541 2422010011NRG23310120230372875 9123869191 31/01/2023 PARSURAM MAHARANA PARSURAM MAHARANA 2422010011WL0024280 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
103 OR2422014002_141022FTO_658582 2422014000NRG23141020220253258 5869595482 14/10/2022 NARAN NAHAK NARAN NAHAK 2422014WL0015927 00468 UBIN0560006 444 21/10/2022 No Such Account
104 OR2422014002_141022FTO_658582 2422014000NRG23141020220253259 5869595485 14/10/2022 NARAN NAHAK NARAN NAHAK 2422014WL0015927 00468 UBIN0560006 444 21/10/2022 No Such Account
105 OR2422014_271222APB_FTO_951941 2422014000NRG23271220220326248 9087085523 27/12/2022 TRINATH BEHERA TRINATH BEHERA 2422014WL0021998 00415 SBIN0000143 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2422014005_290323APB_FTO_1197809 2422014005NRG23290320230452840 0504496804 29/03/2023 NILAMANI BHATTA NILAMANI BHATTA 2422014005WL027738 00176 IDIB000M144 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2422010005_130622APB_FTO_227005 2422010005NRG23130620220134828 2367325969 13/06/2022 NARASINGHA PRADHAN NARASINGHA PRADHAN 2422010005WL0007301 00045 BARB0BANAMA 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2422010005_130622APB_FTO_227005 2422010005NRG23130620220134887 2367325947 13/06/2022 GOURI SAHU GOURI SAHU 2422010005WL0007301 00462 UCBA0000418 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2422010005_280622APB_FTO_280826 2422010005NRG23280620220175011 2900837868 28/06/2022 BULI PARIDA BULI PARIDA 2422010005WL0009110 00045 BARB0BANAMA 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2422010005_280622APB_FTO_280826 2422010005NRG23280620220175023 2900837867 28/06/2022 NARASINGHA PRADHAN NARASINGHA PRADHAN 2422010005WL0009110 00045 BARB0BANAMA 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2422010005_280622APB_FTO_280826 2422010005NRG23280620220175082 2900837866 28/06/2022 GOURI SAHU GOURI SAHU 2422010005WL0009110 00045 BARB0BANAMA 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2422010007_280323APB_FTO_1192995 2422010007NRG23280320230450639 1171998722 28/03/2023 RAMAMANI SAHOO RAMAMANI SAHOO 2422010007WL027661 00654 IOBA0ROGB01 1332 03/05/2023 KYC Documents Pending
113 OR2422010011_060323APB_FTO_1133292 2422010011NRG23060320230410437 0497222116 06/03/2023 SALU PARIDA SALU PARIDA 2422010011WL026036 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2422010011_060323APB_FTO_1133292 2422010011NRG23060320230410444 0497222131 06/03/2023 NILAMANI LENKA NILAMANI LENKA 2422010011WL026036 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2422010011_060323APB_FTO_1133292 2422010011NRG23060320230410446 0497222133 06/03/2023 NILAMANI LENKA NILAMANI LENKA 2422010011WL026036 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2422010011_060323APB_FTO_1133292 2422010011NRG23060320230410450 0497222137 06/03/2023 CHITRA LENKA CHITRA LENKA 2422010011WL026036 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2422010011_060323APB_FTO_1133292 2422010011NRG23060320230410482 0497222144 06/03/2023 SANDHYARANI BEHERA SANDHYARANI BEHERA 2422010011WL026036 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2422010011_230223APB_FTO_1114527 2422010011NRG23230220230393774 0262012855 23/02/2023 GADADHAR PARIDA GADADHAR PARIDA 2422010011WL025299 00415 SBIN0017542 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2422010015_040323APB_FTO_1130293 2422010015NRG23040320230407945 0497165207 04/03/2023 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422010015WL025911 00354 PUNB0099820 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
120 OR2422014_151122APB_FTO_782436 2422014000NRG23151120220272286 6618422125 15/11/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0017856 00654 IOBA0ROGB01 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2422014_210422FTO_41529 2422014000NRG23210420220006466 0859360608 21/04/2022 MRS MAMATA JENA MRS MAMATA JENA 2422014WL0000638 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
122 OR2422014_270323APB_FTO_1187772 2422014000NRG23270320230445790 0498651723 27/03/2023 ALEKH NAYAK ALEKH NAYAK 2422014WL027507 00176 IDIB000M144 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2422014002_110722APB_FTO_333820 2422014002NRG23110720220194335 3138590665 11/07/2022 GANGADHAR PARIDA GANGADHAR PARIDA 2422014002WL0010348 00468 UBIN0813486 666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2422014004_101022APB_FTO_639964 2422014004NRG23101020220250228 5576775252 10/10/2022 UMAKANTA SWAIN UMAKANTA SWAIN 2422014004WL0015589 00045 BARB0CAMPAT 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2422010005_230622FTO_268330 2422010005NRG23230620220168662 2606121066 23/06/2022 PRAVAKAR BARIK PRAVAKAR BARIK 2422010005WL0008727 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
126 OR2422010005_230622FTO_268330 2422010005NRG23230620220168663 2606121067 23/06/2022 PRAVAKAR BARIK PRAVAKAR BARIK 2422010005WL0008727 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
127 OR2422010005_230622FTO_268330 2422010005NRG23230620220168701 2606121068 23/06/2022 GANGADHAR NAIK GANGADHAR NAIK 2422010005WL0008727 00045 BARB0BANAMA 1332 02/07/2022 No Such Account
128 OR2422010005_240223APB_FTO_1116477 2422010005NRG23240220230395301 0272751673 24/02/2023 GOURI SAHU GOURI SAHU 2422010005WL025372 00462 UCBA0000418 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2422010005_240223APB_FTO_1116477 2422010005NRG23240220230395303 0272751675 24/02/2023 GOURI SAHU GOURI SAHU 2422010005WL025372 00462 UCBA0000418 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2422010011_060323APB_FTO_1133698 2422010011NRG23060320230411009 0496685101 06/03/2023 BHOBANA PALEI BHOBANA PALEI 2422010011WL026059 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2422010011_060323APB_FTO_1133698 2422010011NRG23060320230411019 0496685107 06/03/2023 AJODHYA PALEI AJODHYA PALEI 2422010011WL026059 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2422010011_290323APB_FTO_1194094 2422010011NRG23290320230451042 2806937678 29/03/2023 KAILASH PRADHAN KAILASH PRADHAN 2422010011WL027674 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2422010011_290323APB_FTO_1194094 2422010011NRG23290320230451052 2806937646 29/03/2023 BHOBANA PALEI BHOBANA PALEI 2422010011WL027674 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2422010011_290323APB_FTO_1194094 2422010011NRG23290320230451061 2806937651 29/03/2023 AJODHYA PALEI AJODHYA PALEI 2422010011WL027674 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2422014_080722APB_FTO_321681 2422014000NRG23080720220191868 3037194614 08/07/2022 JUGAL BHATTA JUGAL BHATTA 2422014WL0010181 00468 UBIN0560006 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2422014_080722APB_FTO_321681 2422014000NRG23080720220191878 3037194627 08/07/2022 BIRANCHI DIHUDI BIRANCHI DIHUDI 2422014WL0010181 00176 IDIB000M144 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2422014_270922APB_FTO_599014 2422014000NRG23270920220242356 5122797725 27/09/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0014916 00654 IOBA0ROGB01 666 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2422014002_270622APB_FTO_278546 2422014002NRG23270620220174123 2895847525 27/06/2022 KIRTAN SETHI KIRTAN SETHI 2422014002WL0008994 00165 IBKL0001515 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2422014003_071222APB_FTO_865701 2422014003NRG23071220220299722 7285853647 07/12/2022 MR RABINDRA ROUL MR RABINDRA ROUL 2422014003WL0020061 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2422014003_091122APB_FTO_753342 2422014003NRG23091120220266300 6494030417 09/11/2022 BHIKARI MAHARANA BHIKARI MAHARANA 2422014003WL0017313 00176 IDIB000M144 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2422014003_170922APB_FTO_570001 2422014003NRG23170920220236725 4878040425 17/09/2022 RABI RAULA RABI RAULA 2422014003WL0014372 00078 CNRB0005615 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2422014003_260422FTO_55958 2422014003NRG23250420220011501 0891543741 26/04/2022 GOLEKHA ROUT GOLEKHA ROUT 2422014003WL0001095 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
143 OR2422014003_260422FTO_55958 2422014003NRG23250420220011502 0891543740 26/04/2022 GOLEKHA ROUT GOLEKHA ROUT 2422014003WL0001095 00654 IOBA0ROGB01 1332 07/05/2022 Account closed
144 OR2422014004_130722APB_FTO_347128 2422014004NRG23130720220196052 3146843289 13/07/2022 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL0010437 00045 BARB0CAMPAT 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2422014004_010622APB_FTO_174480 2422014004NRG23310520220081541 N052203331CB7 01/06/2022 SARAT SWAIN SARAT SWAIN 2422014004WL0005206 00045 BARB0CAMPAT 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2422014004_010622APB_FTO_174480 2422014004NRG23310520220081584 N052203331D24 01/06/2022 UMAKANTA SWAIN UMAKANTA SWAIN 2422014004WL0005206 00045 BARB0CAMPAT 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2422014004_010622APB_FTO_174480 2422014004NRG23310520220081610 N052203331D30 01/06/2022 DASARATHI PRADHAN DASARATHI PRADHAN 2422014004WL0005206 00045 BARB0CAMPAT 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2422014004_010622APB_FTO_174480 2422014004NRG23310520220081667 N052203331CC7 01/06/2022 RABINDRA KUMAR BEHERA RABINDRA KUMAR BEHERA 2422014004WL0005206 00045 BARB0CAMPAT 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2422014006_180123APB_FTO_1031550 2422014006NRG23180120230355747 9122211800 18/01/2023 JAYANTI BARAD JAYANTI BARAD 2422014006WL0023606 00045 BARB0CAMPAT 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2422014009_290323APB_FTO_1195649 2422014009NRG23290320230452308 0504493805 29/03/2023 MR UMESH MARTHA MR UMESH MARTHA 2422014009WL027720 00045 BARB0NAYAGR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2422014010_020323APB_FTO_1125520 2422014010NRG23020320230403218 0496995790 02/03/2023 SANTOSH KUMAR SETHI SANTOSH KUMAR SETHI 2422014010WL025711 00078 CNRB0005615 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2422014010_020323APB_FTO_1125520 2422014010NRG23020320230403231 0496995739 02/03/2023 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL025711 00045 BARB0NAYAGR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2422014010_071222FTO_867201 2422014010NRG23071220220300112 7285635405 07/12/2022 KAMINA PARIDAMANGULI PARIDA KAMINA PARIDAMANGULI PARIDA 2422014010WL0020095 00654 IOBA0ROGB01 888 17/12/2022 No Such Account
154 OR2422014010_071222FTO_867201 2422014010NRG23071220220300154 7285635396 07/12/2022 NABA PATRA NABA PATRA 2422014010WL0020097 00078 CNRB0018074 1554 17/12/2022 No Such Account
155 OR2422014010_090522FTO_97360 2422014010NRG23080520220028724 1269830351 09/05/2022 ABHIJIT MISHRA ABHIJIT MISHRA 2422014010WL0002501 00078 CNRB0018074 1332 16/05/2022 No Such Account
156 OR2422014010_200522FTO_138488 2422014010NRG23200520220052124 1594052543 20/05/2022 GOLAP PARIDA GOLAP PARIDA 2422014010WL0003831 00078 CNRB0018074 222 26/05/2022 No Such Account
157 OR2422014011_071022APB_FTO_634946 2422014011NRG23071020220249363 5560496666 07/10/2022 DURYODHANA GURU DURYODHANA GURU 2422014011WL0015520 00177 IOBA0001434 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2422014011_210123APB_FTO_1041438 2422014011NRG23200120230359422 9123045692 21/01/2023 SARATA KUMAR ROUT SARATA KUMAR ROUT 2422014011WL0023757 00176 IDIB000M144 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2422014011_210123APB_FTO_1041438 2422014011NRG23200120230359454 9123045672 21/01/2023 BIRANCHI DIHUDI BIRANCHI DIHUDI 2422014011WL0023759 00176 IDIB000M144 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2422014013_010223APB_FTO_1077322 2422014013NRG23010220230374366 9124081136 01/02/2023 BHIKARI PRADHAN BHIKARI PRADHAN 2422014013WL0024344 00048 BKID0005437 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2422014013_010223APB_FTO_1077322 2422014013NRG23010220230374958 9124081152 01/02/2023 MANJU PRADHAN MANJU PRADHAN 2422014013WL0024375 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2422010005_230123FTO_1045772 2422010005NRG23230120230361391 9122945826 23/01/2023 TOFAN NAIK TOFAN NAIK 2422010005WL0023837 00462 UCBA0000418 1332 24/02/2023 No Such Account
163 OR2422010010_071222APB_FTO_866365 2422010010NRG23071220220300204 7285824677 07/12/2022 DURYODHAN MALIK DURYODHAN MALIK 2422010010WL0020103 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2422010011_100323APB_FTO_1140475 2422010011NRG23100320230417118 0496515305 10/03/2023 BHOBANA PALEI BHOBANA PALEI 2422010011WL026346 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2422010011_100323APB_FTO_1140475 2422010011NRG23100320230417128 0496515299 10/03/2023 AJODHYA PALEI AJODHYA PALEI 2422010011WL026346 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2422010017_020323APB_FTO_1126169 2422010017NRG23020320230404059 0497178307 02/03/2023 DURUJA DHALA DURUJA DHALA 2422010017WL025747 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2422010017_020323APB_FTO_1126169 2422010017NRG23020320230404065 0497178313 02/03/2023 BHAGIRATHI MAKUT BHAGIRATHI MAKUT 2422010017WL025747 00462 UCBA0000557 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2422010019_210622FTO_260545 2422010019NRG23210620220162345 2487801328 21/06/2022 PRASANTA JENA PRASANTA JENA 2422010019WL0008462 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
169 OR2422010019_210622FTO_260545 2422010019NRG23210620220162346 2487801327 21/06/2022 PRASANTA JENA PRASANTA JENA 2422010019WL0008462 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
170 OR2422014001_140323APB_FTO_1148026 2422014001NRG23140320230422194 0496961772 14/03/2023 PARAMANANDA LENKA PARAMANANDA LENKA 2422014001WL026548 00415 SBIN0012032 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2422014001_140323APB_FTO_1148026 2422014001NRG23140320230422195 0496961796 14/03/2023 SUMITRA LENKA SUMITRA LENKA 2422014001WL026548 00078 CNRB0003368 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2422014001_140323APB_FTO_1148026 2422014001NRG23140320230422207 0496961794 14/03/2023 GITANJALI PARIDA GITANJALI PARIDA 2422014001WL026548 00078 CNRB0003368 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2422014002_170223APB_FTO_1105751 2422014002NRG23170220230386668 0260716102 17/02/2023 GANGADHAR PARIDA GANGADHAR PARIDA 2422014002WL025002 00354 PUNB0162620 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2422014003_170922FTO_569997 2422014003NRG23170920220236730 4878297591 17/09/2022 SURESH CHANDRA JENA SURESH CHANDRA JENA 2422014003WL0014372 00089 CBIN0283438 1332 21/09/2022 Account closed
175 OR2422014003_240323APB_FTO_1178264 2422014003NRG23240320230440498 0496458511 24/03/2023 MR RABINDRA ROUL MR RABINDRA ROUL 2422014003WL027307 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2422014003_270323FTO_1188488 2422014003NRG23270320230445843 0500645436 27/03/2023 PRAFULLA ROUT PRAFULLA ROUT 2422014003WL027508 00176 IDIB000M144 1332 03/04/2023 A/c Blocked or Frozen
177 OR2422014003_270323FTO_1188488 2422014003NRG23270320230445881 0500645437 27/03/2023 PRAFULLA ROUT PRAFULLA ROUT 2422014003WL027509 00176 IDIB000M144 666 03/04/2023 A/c Blocked or Frozen
178 OR2422014013_060323APB_FTO_1133797 2422014013NRG23060320230410020 0496672202 06/03/2023 SULOK RAUT SULOK RAUT 2422014013WL026013 00354 PUNB0176010 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2422014014_090323APB_FTO_1137014 2422014014NRG23090320230413984 0497124649 09/03/2023 KOKILA BEHERA KOKILA BEHERA 2422014014WL026186 00354 PUNB0176010 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2422014014_121222APB_FTO_886964 2422014014NRG23121220220306381 7321204275 12/12/2022 KOKILA BEHERA KOKILA BEHERA 2422014014WL0020554 00354 PUNB0176010 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2422010005_291122APB_FTO_832766 2422010005NRG23291120220288369 6966299136 29/11/2022 GOLAP DAS GOLAP DAS 2422010005WL0019159 00462 UCBA0000418 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2422010007_150223APB_FTO_1101788 2422010007NRG23140220230383952 9126258869 15/02/2023 LOKANATH PRUSTY LOKANATH PRUSTY 2422010007WL024868 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2422010007_150223APB_FTO_1101788 2422010007NRG23140220230383959 9126258858 15/02/2023 BASANTI BEHERA BASANTI BEHERA 2422010007WL024868 00354 PUNB0099820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2422010007_150223APB_FTO_1101788 2422010007NRG23140220230383990 9126258860 15/02/2023 LAXMI MAHARANA LAXMI MAHARANA 2422010007WL024868 00354 PUNB0099820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2422010014_030622FTO_188923 2422010014NRG23030620220097047 2221110347 03/06/2022 sabita dalua sabita dalua 2422010014WL0005845 00354 PUNB0099820 1332 11/06/2022 No Such Account
186 OR2422010014_030622FTO_188923 2422010014NRG23030620220097050 2221110348 03/06/2022 BIJAY KU DALUA BIJAY KU DALUA 2422010014WL0005845 00354 PUNB0099820 1332 11/06/2022 No Such Account
187 OR2422010014_030622FTO_188923 2422010014NRG23030620220097057 2221110366 03/06/2022 FHULA RANI SETHA FHULA RANI SETHA 2422010014WL0005845 00354 PUNB0099820 1332 11/06/2022 No Such Account
188 OR2422010014_030622FTO_188923 2422010014NRG23030620220097063 2221110344 03/06/2022 PRABHAT KU SETHA PRABHAT KU SETHA 2422010014WL0005845 00354 PUNB0099820 1332 11/06/2022 No Such Account
189 OR2422010014_030622FTO_188923 2422010014NRG23030620220097068 2221110345 03/06/2022 PRASANTA KU BARIK PRASANTA KU BARIK 2422010014WL0005845 00354 PUNB0099820 1332 11/06/2022 No Such Account
190 OR2422010014_030622FTO_188923 2422010014NRG23030620220097069 2221110346 03/06/2022 SUJATA BARIK SUJATA BARIK 2422010014WL0005845 00354 PUNB0099820 1332 11/06/2022 No Such Account
191 OR2422010017_230323APB_FTO_1174750 2422010017NRG23230320230438694 0496411059 23/03/2023 DURUJA DHALA DURUJA DHALA 2422010017WL027217 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2422010017_230323APB_FTO_1174750 2422010017NRG23230320230438698 0496411076 23/03/2023 BHAGIRATHI MAKUT BHAGIRATHI MAKUT 2422010017WL027217 00462 UCBA0000557 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2422010019_020622FTO_180863 2422010019NRG23020620220091106 N06220029414D 02/06/2022 PRASANTA JENA PRASANTA JENA 2422010019WL0005614 00415 SBIN0012042 1332 08/06/2022 Account closed
194 OR2422010019_020622FTO_180863 2422010019NRG23020620220091107 N06220029414E 02/06/2022 PRASANTA JENA PRASANTA JENA 2422010019WL0005614 00415 SBIN0012042 1332 08/06/2022 Account closed
195 OR2422014_091122APB_FTO_754046 2422014000NRG23091120220266372 6496072663 09/11/2022 SUKANTI BEHERA SUKANTI BEHERA 2422014WL0017328 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2422014004_221022FTO_690191 2422014000NRG23221020220257204 5996558622 22/10/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2422014WL0016375 00078 CNRB0005615 1332 31/10/2022 Account closed
197 OR2422014004_221022APB_FTO_690201 2422014000NRG23221020220257227 5997338352 22/10/2022 UMAKANTA SWAIN UMAKANTA SWAIN 2422014WL0016375 00045 BARB0CAMPAT 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2422014018_240323APB_FTO_1181185 2422014000NRG23240320230443357 0498529419 24/03/2023 BIDHYADHAR PRADHAN BIDHYADHAR PRADHAN 2422014WL027400 00078 CNRB0018005 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2422014002_271022FTO_703887 2422014000NRG23271020220258452 6384400428 27/10/2022 BHAGIRATHI BEHERA BHAGIRATHI BEHERA 2422014WL0016524 00468 UBIN0560006 1332 11/11/2022 No Such Account
200 OR2422014_290422FTO_68236 2422014000NRG23290420220016256 1087817080 29/04/2022 MRS MAMATA JENA MRS MAMATA JENA 2422014WL0001553 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
201 OR2422014_290422FTO_68236 2422014000NRG23290420220016277 1087817056 29/04/2022 Jhuna Nayak Jhuna Nayak 2422014WL0001553 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
202 OR2422014001_100323APB_FTO_1140310 2422014001NRG23100320230416745 0496995432 10/03/2023 PARAMANANDA LENKA PARAMANANDA LENKA 2422014001WL026329 00415 SBIN0012032 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2422010014_270522FTO_160712 2422010014NRG23270520220072275 1880707729 27/05/2022 SUJATA BARIK SUJATA BARIK 2422010014WL0004798 00354 PUNB0099820 1332 02/06/2022 No Such Account
204 OR2422010015_061222APB_FTO_859805 2422010015NRG23061220220297135 7285955364 06/12/2022 MR JADUMANI DALEI MR JADUMANI DALEI 2422010015WL0019856 00354 PUNB0099820 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2422010015_061222APB_FTO_859805 2422010015NRG23061220220297136 7285955365 06/12/2022 MR JADUMANI DALEI MR JADUMANI DALEI 2422010015WL0019856 00354 PUNB0099820 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2422010015_061222APB_FTO_859805 2422010015NRG23061220220297145 7285955354 06/12/2022 MR SANSARI PRARIDA MR SANSARI PRARIDA 2422010015WL0019856 00354 PUNB0099820 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2422010015_061222APB_FTO_859805 2422010015NRG23061220220297146 7285955355 06/12/2022 MR SANSARI PRARIDA MR SANSARI PRARIDA 2422010015WL0019856 00354 PUNB0099820 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2422010018_040323APB_FTO_1130002 2422010018NRG23040320230406758 0497054463 04/03/2023 AKRURA JENA AKRURA JENA 2422010018WL025874 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2422010018_040323APB_FTO_1130002 2422010018NRG23040320230406759 0497054464 04/03/2023 AKRURA JENA AKRURA JENA 2422010018WL025874 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2422014_030822APB_FTO_427738 2422014000NRG23030820220213705 4232477041 03/08/2022 KANHU DASH KANHU DASH 2422014WL0012086 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2422014002_070722APB_FTO_315878 2422014002NRG23060720220189796 3005863680 07/07/2022 GANGADHAR PARIDA GANGADHAR PARIDA 2422014002WL0010028 00468 UBIN0813486 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2422014003_160323APB_FTO_1154129 2422014003NRG23160320230426079 0497053102 16/03/2023 MR RABINDRA ROUL MR RABINDRA ROUL 2422014003WL026704 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2422014004_030622APB_FTO_186122 2422014004NRG23030620220093939 2222389427 03/06/2022 SARAT SWAIN SARAT SWAIN 2422014004WL0005709 00045 BARB0CAMPAT 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2422014004_030622APB_FTO_186122 2422014004NRG23030620220093982 2222389542 03/06/2022 UMAKANTA SWAIN UMAKANTA SWAIN 2422014004WL0005709 00045 BARB0CAMPAT 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2422014004_030622APB_FTO_186122 2422014004NRG23030620220094008 2222389295 03/06/2022 DASARATHI PRADHAN DASARATHI PRADHAN 2422014004WL0005709 00045 BARB0CAMPAT 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2422014004_030622APB_FTO_186122 2422014004NRG23030620220094065 2222389438 03/06/2022 RABINDRA KUMAR BEHERA RABINDRA KUMAR BEHERA 2422014004WL0005709 00045 BARB0CAMPAT 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2422014004_030622APB_FTO_186122 2422014004NRG23030620220094576 2222389425 03/06/2022 ROHINI DEI ROHINI DEI 2422014004WL0005758 00045 BARB0CAMPAT 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2422014004_220223APB_FTO_1112437 2422014004NRG23220220230391696 0261233294 22/02/2023 SANJUKTA BISWAL SANJUKTA BISWAL 2422014004WL025204 00045 BARB0CAMPAT 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2422014004_220223APB_FTO_1112437 2422014004NRG23220220230391724 0261233286 22/02/2023 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL025205 00045 BARB0CAMPAT 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2422014004_240123APB_FTO_1050284 2422014004NRG23240120230363318 9123303676 24/01/2023 Bhagirathi Pradhan Bhagirathi Pradhan 2422014004WL0023951 00078 CNRB0005615 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2422010006_251122APB_FTO_823740 2422010006NRG23251120220285723 25/11/2022 DURYODHAN PRADHAN DURYODHAN PRADHAN 2422010006WL0018955 00045 BARB0BANAMA 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2422010008_090123FTO_998668 2422010008NRG23090120230343623 9119507124 09/01/2023 PRATIMA PRADHAN PRATIMA PRADHAN 2422010008WL0022973 00415 SBIN0012033 1110 24/02/2023 No Such Account
223 OR2422010008_090123FTO_998668 2422010008NRG23090120230343625 9119507123 09/01/2023 PRATIMA PRADHAN PRATIMA PRADHAN 2422010008WL0022973 00415 SBIN0012033 1332 24/02/2023 No Such Account
224 OR2422010010_250123APB_FTO_1053518 2422010010NRG23250120230364495 9123103644 25/01/2023 PRADEEP KUMAR MOHAPATRA PRADEEP KUMAR MOHAPATRA 2422010010WL0023996 00415 SBIN0003944 1110 24/02/2023 Account closed
225 OR2422010011_280223APB_FTO_1121490 2422010011NRG23280220230399615 0272543605 28/02/2023 GADADHAR PARIDA GADADHAR PARIDA 2422010011WL025550 00415 SBIN0017542 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2422010015_240323APB_FTO_1179506 2422010015NRG23240320230442296 0498760297 24/03/2023 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422010015WL027361 00354 PUNB0099820 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
227 OR2422010017_130323APB_FTO_1145459 2422010017NRG23130320230421065 0497178093 13/03/2023 KALIKA SWAIN KALIKA SWAIN 2422010017WL026497 00415 SBIN0012033 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2422010019_240223APB_FTO_1116204 2422010019NRG23240220230394819 0272666519 24/02/2023 PRAMOD JENA PRAMOD JENA 2422010019WL025355 00415 SBIN0012042 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2422014_020922APB_FTO_521770 2422014000NRG23020920220228662 4642864573 02/09/2022 SANATAN MARTHA SANATAN MARTHA 2422014WL0013454 00354 PUNB0176010 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2422014_270522FTO_157056 2422014000NRG23270520220071081 1881523284 27/05/2022 BILASINI PANDA BILASINI PANDA 2422014WL0004753 00078 CNRB0003368 1332 02/06/2022 No Such Account
231 OR2422014_290722APB_FTO_410953 2422014000NRG23290720220209772 4229568553 29/07/2022 KANHU DASH KANHU DASH 2422014WL0011673 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2422014002_260622APB_FTO_271951 2422014002NRG23220620220163741 2609530705 26/06/2022 KIRTAN SETHI KIRTAN SETHI 2422014002WL0008562 00165 IBKL0001515 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2422014004_141022FTO_657810 2422014004NRG23141020220253108 5869582367 14/10/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2422014004WL0015914 00078 CNRB0005615 1332 21/10/2022 Account closed
234 OR2422014008_070922APB_FTO_536629 2422014008NRG23060920220230663 4642877146 07/09/2022 PUNI DEI PUNI DEI 2422014008WL0013715 00078 CNRB0005615 1332 12/09/2022 Account closed
235 OR2422014008_070922APB_FTO_536629 2422014008NRG23060920220230672 4642877127 07/09/2022 KABITA ROUT KABITA ROUT 2422014008WL0013715 00177 IOBA0001434 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2422014010_260422FTO_56020 2422014010NRG23250420220011471 0891533436 26/04/2022 ABHIJIT MISHRA ABHIJIT MISHRA 2422014010WL0001092 00078 CNRB0018074 1332 06/05/2022 No Such Account
237 OR2422014011_280323APB_FTO_1190193 2422014011NRG23260320230444270 0501363061 28/03/2023 RANJUBALA DEI RANJUBALA DEI 2422014011WL027434 00354 PUNB0498400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2422014012_130922FTO_554790 2422014012NRG23130920220233945 4808028860 13/09/2022 NATABAR MAHAPATRA NATABAR MAHAPATRA 2422014012WL0014092 00468 UBIN0560006 1332 17/09/2022 No Such Account
239 OR2422014014_240323APB_FTO_1179402 2422014014NRG23230320230439498 0499283064 24/03/2023 KOKILA BEHERA KOKILA BEHERA 2422014014WL027272 00354 PUNB0176010 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2422014014_240323APB_FTO_1179402 2422014014NRG23230320230439508 0499283089 24/03/2023 UCHHAB BEHERA UCHHAB BEHERA 2422014014WL027273 00048 BKID0005581 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2422014006_040722APB_FTO_305103 2422014006NRG23040720220184485 2916862085 04/07/2022 RAMAMANI DEI RAMAMANI DEI 2422014006WL0009675 00045 BARB0CAMPAT 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2422014006_151222FTO_901126 2422014006NRG23151220220310507 7341093330 15/12/2022 BANSIDHAR SWAIN BANSIDHAR SWAIN 2422014006WL0020895 00045 BARB0CAMPAT 1332 21/12/2022 Account closed
243 OR2422014006_201222FTO_921084 2422014006NRG23191220220315828 9085025185 20/12/2022 BANSIDHAR SWAIN BANSIDHAR SWAIN 2422014006WL0021321 00045 BARB0CAMPAT 1332 23/02/2023 Account closed
244 OR2422014009_051222APB_FTO_858017 2422014009NRG23051220220296179 7285858040 05/12/2022 MR BIRANCHI KUMAR JENA MR BIRANCHI KUMAR JENA 2422014009WL0019782 00045 BARB0SINDUR 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2422014009_200522APB_FTO_136936 2422014009NRG23190520220049216 1594190653 20/05/2022 Sri LADUKISHORE SENAPATI Sri LADUKISHORE SENAPATI 2422014009WL0003687 00078 CNRB0018074 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2422014010_030622FTO_185799 2422014010NRG23030620220094193 2222328787 03/06/2022 RAGHUNATH BARADA RAGHUNATH BARADA 2422014010WL0005743 00045 BARB0NAYAGR 1332 11/06/2022 No Such Account
247 OR2422014011_231022APB_FTO_691514 2422014011NRG23221020220257258 5997349336 23/10/2022 sarojini guru sarojini guru 2422014011WL0016377 00468 UBIN0560006 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2422014012_050123APB_FTO_989927 2422014012NRG23050120230340136 9092388661 05/01/2023 MR DINABANDHU MAHARANA MR DINABANDHU MAHARANA 2422014012WL0022803 00468 UBIN0813486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2422014012_050722FTO_310009 2422014012NRG23050720220187428 2916763753 05/07/2022 MRS KAMALA JENA MRS KAMALA JENA 2422014012WL0009892 00045 BARB0NAYAGR 1332 08/07/2022 No Such Account
250 OR2422014013_280323APB_FTO_1190337 2422014013NRG23250320230443719 2806905572 28/03/2023 TUNI MAHARANA TUNI MAHARANA 2422014013WL027418 00468 UBIN0560006 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2422014013_280323APB_FTO_1190337 2422014013NRG23270320230445286 2806905575 28/03/2023 HATA SENAPATI HATA SENAPATI 2422014013WL027479 00354 PUNB0498400 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2422014013_280323APB_FTO_1190337 2422014013NRG23270320230445295 2806905610 28/03/2023 BRUNDABAN SAHOO BRUNDABAN SAHOO 2422014013WL027479 00048 BKID0005581 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2422014016_250522FTO_148279 2422014016NRG23250520220061750 1879467087 25/05/2022 LAKSHMIDHAR MAHANTI LAKSHMIDHAR MAHANTI 2422014016WL0004267 00176 IDIB000N125 1332 02/06/2022 No Such Account
254 OR2422014016_300622FTO_292083 2422014016NRG23300620220179572 3022285730 30/06/2022 SACHALA NAHAK SACHALA NAHAK 2422014016WL0009346 00354 PUNB0498400 1332 12/07/2022 No Such Account
255 OR2422014016_300622FTO_292083 2422014016NRG23300620220179609 3022285729 30/06/2022 SANATAN MALIK SANATAN MALIK 2422014016WL0009346 00354 PUNB0498400 1332 12/07/2022 No Such Account
256 OR2422014016_300622FTO_292083 2422014016NRG23300620220179612 3022285731 30/06/2022 SULOCHANA MALIK SULOCHANA MALIK 2422014016WL0009346 00354 PUNB0498400 1332 12/07/2022 No Such Account
257 OR2422014016_300622FTO_292083 2422014016NRG23300620220179613 3022285728 30/06/2022 MADHAB CHANDRA DAS MADHAB CHANDRA DAS 2422014016WL0009346 00354 PUNB0498400 1332 12/07/2022 No Such Account
258 OR2422014017_281122FTO_830886 2422014017NRG23281120220287487 28/11/2022 MR KARTIK BEHERA MR KARTIK BEHERA 2422014017WL0019077 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
259 OR2422014017_281122FTO_830886 2422014017NRG23281120220287493 28/11/2022 BANITA MOHANTY BANITA MOHANTY 2422014017WL0019077 00078 CNRB0005615 1110 02/12/2022 No Such Account
260 OR2422003021_030323APB_FTO_1128449 2422003000NRG23030320230405258 0496823840 03/03/2023 SUBASH JANI SUBASH JANI 2422003WL025815 00468 UBIN0573272 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2422003_030622APB_FTO_187752 2422003000NRG23030620220096280 2222317651 03/06/2022 DASARATHA NAIK DASARATHA NAIK 2422003WL0005828 00415 SBIN0007832 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2422010005_280622APB_FTO_280782 2422010005NRG23280620220174992 2900835517 28/06/2022 DANDU ROUT DANDU ROUT 2422010005WL0009109 00045 BARB0BANAMA 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2422010005_280622APB_FTO_280782 2422010005NRG23280620220175001 2900835520 28/06/2022 BINODINI ROUTRAY BINODINI ROUTRAY 2422010005WL0009109 00415 SBIN0012033 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2422010010_271222FTO_953781 2422010010NRG23271220220327333 9086806757 27/12/2022 SUMITRA GOCHHI SUMITRA GOCHHI 2422010010WL0022057 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
265 OR2422010010_271222FTO_953781 2422010010NRG23271220220327334 9086806758 27/12/2022 SUMITRA GOCHHI SUMITRA GOCHHI 2422010010WL0022057 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
266 OR2422010012_101122APB_FTO_760769 2422010012NRG23101120220267850 6498471959 10/11/2022 SOMANATH LENKA SOMANATH LENKA 2422010012WL0017453 00177 IOBA0001173 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2422010013_060522FTO_95957 2422010013NRG23060520220028492 1270916964 06/05/2022 sukanti rout sukanti rout 2422010013WL0002490 00177 IOBA0001173 1332 17/05/2022 No Such Account
268 OR2422010013_060522FTO_95957 2422010013NRG23060520220028493 1270916963 06/05/2022 GOPALA ROUT GOPALA ROUT 2422010013WL0002490 00177 IOBA0001173 1332 17/05/2022 No Such Account
269 OR2422010014_111122FTO_764315 2422010014NRG23111120220268336 N112200D38E77 11/11/2022 SUJATA BARIK SUJATA BARIK 2422010014WL0017491 00354 PUNB0099820 1332 22/11/2022 No Such Account
270 OR2422010014_310323APB_FTO_1208624 2422010014NRG23310320230458947 1171783105 31/03/2023 MITHUN SWAIN MITHUN SWAIN 2422010014WL027987 00354 PUNB0099820 1110 03/05/2023 Account closed
271 OR2422010015_200323APB_FTO_1168000 2422010015NRG23200320230433925 0496359340 20/03/2023 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422010015WL027040 00354 PUNB0099820 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
272 OR2422010015_240223APB_FTO_1116855 2422010015NRG23240220230395586 0273263062 24/02/2023 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422010015WL025387 00354 PUNB0099820 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
273 OR2422010017_040323APB_FTO_1130305 2422010017NRG23040320230407847 0497172227 04/03/2023 DURUJA DHALA DURUJA DHALA 2422010017WL025910 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2422010017_040323APB_FTO_1130305 2422010017NRG23040320230407851 0497172150 04/03/2023 BHAGIRATHI MAKUT BHAGIRATHI MAKUT 2422010017WL025910 00462 UCBA0000557 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2422010018_240123APB_FTO_1046165 2422010018NRG23240120230361895 9123494273 24/01/2023 SANJAYA SWAIN SANJAYA SWAIN 2422010018WL0023871 00177 IOBA0001173 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2422010018_280123APB_FTO_1063403 2422010018NRG23280120230369098 9124179359 28/01/2023 SANJAYA SWAIN SANJAYA SWAIN 2422010018WL0024144 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2422010019_020622FTO_180784 2422010019NRG23020620220091066 N06220028CE5D 02/06/2022 PRASANTA JENA PRASANTA JENA 2422010019WL0005613 00415 SBIN0012042 1332 08/06/2022 Account closed
278 OR2422010019_020622FTO_180784 2422010019NRG23020620220091067 N06220028CE5E 02/06/2022 PRASANTA JENA PRASANTA JENA 2422010019WL0005613 00415 SBIN0012042 1332 08/06/2022 Account closed
279 OR2422014_200522FTO_138347 2422014000NRG23200520220052558 1593945364 20/05/2022 MAMATA JENA MAMATA JENA 2422014WL0003854 00176 IDIB000N572 1332 26/05/2022 No Such Account
280 OR2422014_200522FTO_138347 2422014000NRG23200520220052559 1593945366 20/05/2022 MAMATA JENA MAMATA JENA 2422014WL0003854 00176 IDIB000N572 1332 26/05/2022 No Such Account
281 OR2422014_270522FTO_159247 2422014000NRG23270520220073768 1883766564 27/05/2022 MAMATA JENA MAMATA JENA 2422014WL0004849 00176 IDIB000N572 1332 02/06/2022 No Such Account
282 OR2422014001_031222FTO_853466 2422014001NRG23031220220294844 7065433359 03/12/2022 RAMESH NAYAK RAMESH NAYAK 2422014001WL0019679 00032 UTIB0000024 1110 10/12/2022 Account closed
283 OR2422014002_010722APB_FTO_295540 2422014002NRG23010720220181172 2853157700 01/07/2022 KIRTAN SETHI KIRTAN SETHI 2422014002WL0009397 00165 IBKL0001515 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2422014002_010722APB_FTO_295540 2422014002NRG23010720220181207 2853157687 01/07/2022 GANGADHAR PARIDA GANGADHAR PARIDA 2422014002WL0009397 00468 UBIN0813486 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2422014003_120922FTO_549744 2422014003NRG23110920220232554 4747763888 12/09/2022 SURESH CHANDRA JENA SURESH CHANDRA JENA 2422014003WL0013931 00089 CBIN0283438 1332 16/09/2022 Account closed
286 OR2422014004_130622APB_FTO_224247 2422014004NRG23100620220125501 2367326810 13/06/2022 ROHINI DEI ROHINI DEI 2422014004WL0006956 00045 BARB0CAMPAT 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2422014004_210323APB_FTO_1168911 2422014004NRG23200320230432974 0497015127 21/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL027012 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2422014004_271222FTO_953745 2422014004NRG23271220220326981 9086798676 27/12/2022 MR BHAGIRATHI SETHI MR BHAGIRATHI SETHI 2422014004WL0022040 00045 BARB0CAMPAT 888 23/02/2023 A/c Blocked or Frozen
289 OR2422014006_140722FTO_354179 2422014006NRG23140720220197180 3187380769 14/07/2022 GOVINDA CH. PATTANAIK GOVINDA CH. PATTANAIK 2422014006WL0010603 00462 UCBA0000535 1332 19/07/2022 No Such Account
290 OR2422014010_151122FTO_779963 2422014010NRG23151120220271713 N112200CAD8E7 15/11/2022 PREMLATA DEI PREMLATA DEI 2422014010WL0017816 00078 CNRB0018074 1554 22/11/2022 No Such Account
291 OR2422014010_151122FTO_779963 2422014010NRG23151120220271716 N112200CAD8F3 15/11/2022 CHITTA RANJAN BARAD CHITTA RANJAN BARAD 2422014010WL0017816 00468 UBIN0934836 1554 22/11/2022 No Such Account
292 OR2422014010_210323APB_FTO_1168652 2422014010NRG23200320230433308 0496360998 21/03/2023 SANTOSH KUMAR SETHI SANTOSH KUMAR SETHI 2422014010WL027020 00078 CNRB0005615 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2422014010_210323APB_FTO_1168652 2422014010NRG23200320230433310 0496360999 21/03/2023 SANTOSH KUMAR SETHI SANTOSH KUMAR SETHI 2422014010WL027020 00078 CNRB0005615 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2422014010_210323APB_FTO_1168652 2422014010NRG23200320230433326 0496360957 21/03/2023 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL027020 00045 BARB0NAYAGR 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2422014010_210323APB_FTO_1168652 2422014010NRG23200320230433327 0496360956 21/03/2023 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL027020 00045 BARB0NAYAGR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2422014010_250722FTO_392688 2422014010NRG23230720220206015 4226474374 25/07/2022 SABITA DEI SABITA DEI 2422014010WL0011373 00415 SBIN0000143 1332 27/08/2022 Account closed
297 OR2422014010_250722FTO_392688 2422014010NRG23230720220206020 4226474381 25/07/2022 JOGENDRA MAJHI JOGENDRA MAJHI 2422014010WL0011373 00462 UCBA0000535 1332 27/08/2022 No Such Account
298 OR2422014010_250522FTO_147330 2422014010NRG23250520220062097 1879651781 25/05/2022 GOLAP PARIDA GOLAP PARIDA 2422014010WL0004276 00078 CNRB0018074 222 02/06/2022 No Such Account
299 OR2422014010_261222APB_FTO_947620 2422014010NRG23261220220324692 9087027254 26/12/2022 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL0021886 00045 BARB0NAYAGR 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2422014011_141022APB_FTO_657144 2422014011NRG23141020220253040 5866798372 14/10/2022 DURYODHANA GURU DURYODHANA GURU 2422014011WL0015907 00177 IOBA0001434 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2422014011_300123APB_FTO_1066819 2422014011NRG23280120230369236 9123936059 30/01/2023 BIRANCHI DIHUDI BIRANCHI DIHUDI 2422014011WL0024150 00176 IDIB000M144 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2422014012_151022FTO_661751 2422014012NRG23151020220253975 5867310459 15/10/2022 NATABAR MAHAPATRA NATABAR MAHAPATRA 2422014012WL0016019 00468 UBIN0813486 222 21/10/2022 No Such Account
303 OR2422003020_021222FTO_850032 2422003000NRG23021220220293515 7058935359 02/12/2022 BISAYA KANHAR BISAYA KANHAR 2422003WL0019587 00045 BARB0KUNJAB 1332 10/12/2022 No Such Account
304 OR2422003_040323APB_FTO_1130722 2422003000NRG23030320230406609 0496801583 04/03/2023 DASARATHA NAIK DASARATHA NAIK 2422003WL025865 00415 SBIN0007832 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2422003013_040223APB_FTO_1084651 2422003000NRG23040220230377538 9124193354 04/02/2023 SADHABANI PRADHAN SADHABANI PRADHAN 2422003WL024493 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2422003015_090522FTO_99611 2422003000NRG23090520220030253 1271311848 09/05/2022 DIBAKAR PARIDA DIBAKAR PARIDA 2422003WL0002632 00078 CNRB0006704 1332 17/05/2022 No Such Account
307 OR2422003015_090522FTO_99611 2422003000NRG23090520220030287 1271311853 09/05/2022 ARATI MANDRA ARATI MANDRA 2422003WL0002632 00354 PUNB0298400 1332 17/05/2022 No Such Account
308 OR2422003_160622FTO_236201 2422003000NRG23160620220141503 2518135676 16/06/2022 DASARATHI PRARIDA DASARATHI PRARIDA 2422003WL0007560 00307 IOBA0NGB001 1332 27/06/2022 No Such Account
309 OR2422003_160622FTO_236201 2422003000NRG23160620220141548 2518135675 16/06/2022 Susama Pradhan Susama Pradhan 2422003WL0007560 00307 IOBA0NGB001 1332 27/06/2022 No Such Account
310 OR2422003_200522APB_FTO_137492 2422003000NRG23200520220051026 1594167077 20/05/2022 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL0003787 00654 IOBA0ROGB01 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2422003001_211222APB_FTO_928310 2422003000NRG23201220220318115 9085244238 21/12/2022 DRAUPADI NAIK DRAUPADI NAIK 2422003WL0021438 00354 PUNB0298400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2422003_210223APB_FTO_1110828 2422003000NRG23210220230390532 0260724767 21/02/2023 DASARATHA NAIK DASARATHA NAIK 2422003WL025157 00415 SBIN0007832 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2422003021_211022APB_FTO_683107 2422003000NRG23211020220256483 5996923692 21/10/2022 SUBASH JANI SUBASH JANI 2422003WL0016333 00468 UBIN0573272 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2422003002_211122FTO_802735 2422003000NRG23211120220278528 6673429877 21/11/2022 Nirupama Sahoo Nirupama Sahoo 2422003WL0018386 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
315 OR2422003002_211122FTO_802735 2422003000NRG23211120220278538 6673429887 21/11/2022 RAJALAXMI DEHURY RAJALAXMI DEHURY 2422003WL0018387 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
316 OR2422003002_211122FTO_802735 2422003000NRG23211120220278542 6673429902 21/11/2022 Kousalya nag Kousalya nag 2422003WL0018387 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
317 OR2422003002_211122FTO_802735 2422003000NRG23211120220278595 6673429883 21/11/2022 Peabhasini nayak Peabhasini nayak 2422003WL0018392 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
318 OR2422003002_211122FTO_802735 2422003000NRG23211120220278604 6673429911 21/11/2022 Nirasha dehury Nirasha dehury 2422003WL0018392 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
319 OR2422003002_211122FTO_802735 2422003000NRG23211120220278605 6673429882 21/11/2022 Nalini mallik Nalini mallik 2422003WL0018392 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
320 OR2422003002_211122FTO_802735 2422003000NRG23211120220278606 6673429881 21/11/2022 Kamala bagha Kamala bagha 2422003WL0018392 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
321 OR2422003002_211122FTO_802735 2422003000NRG23211120220278715 6673429922 21/11/2022 Tilotama majhi Tilotama majhi 2422003WL0018402 00415 SBIN0017543 1332 26/11/2022 No Such Account
322 OR2422003002_211122FTO_802735 2422003000NRG23211120220278716 6673429888 21/11/2022 SANJU BISOI SANJU BISOI 2422003WL0018402 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
323 OR2422003002_211122FTO_802735 2422003000NRG23211120220278719 6673429880 21/11/2022 Nabati kanhar Nabati kanhar 2422003WL0018402 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
324 OR2422003002_211122FTO_802735 2422003000NRG23211120220278723 6673429879 21/11/2022 Lata kanhar Lata kanhar 2422003WL0018402 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
325 OR2422003002_211122FTO_802735 2422003000NRG23211120220278727 6673429910 21/11/2022 Malati nayak Malati nayak 2422003WL0018402 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
326 OR2422003_280422APB_FTO_63970 2422003000NRG23280420220014825 0927452913 28/04/2022 JITENDRA DEHURI JITENDRA DEHURI 2422003WL0001334 00415 SBIN0007832 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2422003010_300622FTO_292988 2422003000NRG23300620220180331 3021003711 30/06/2022 SOMANATHA BEHERA SOMANATHA BEHERA 2422003WL0009373 00048 BKID0005557 666 12/07/2022 A/c Blocked or Frozen
328 OR2422014011_271222APB_FTO_950495 2422014011NRG23251220220323576 9086902547 27/12/2022 NITYANANDA SAHU NITYANANDA SAHU 2422014011WL0021824 00176 IDIB000M144 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2422014012_080722FTO_321706 2422014012NRG23080720220191950 3036286767 08/07/2022 MRS KAMALA JENA MRS KAMALA JENA 2422014012WL0010189 00045 BARB0NAYAGR 1332 13/07/2022 No Such Account
330 OR2422014012_131022FTO_653877 2422014012NRG23121020220252203 5846674527 13/10/2022 NATABAR MAHAPATRA NATABAR MAHAPATRA 2422014WL0015832 00468 UBIN0813486 1332 20/10/2022 No Such Account
331 OR2422014012_300123APB_FTO_1069156 2422014012NRG23300120230370575 9123960632 30/01/2023 KRUPASINDHU SAHOO KRUPASINDHU SAHOO 2422014012WL0024214 00415 SBIN0003944 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2422014013_280223APB_FTO_1122319 2422014013NRG23280220230400561 0272767342 28/02/2023 SULOK RAUT SULOK RAUT 2422014013WL025587 00354 PUNB0176010 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2422014013_280223APB_FTO_1122319 2422014013NRG23280220230400752 0272767364 28/02/2023 TUNI MAHARANA TUNI MAHARANA 2422014013WL025596 00468 UBIN0560006 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2422014013_280223APB_FTO_1122319 2422014013NRG23280220230400768 0272767332 28/02/2023 GOVINDA CHANDRA SAHOO GOVINDA CHANDRA SAHOO 2422014013WL025596 00468 UBIN0560006 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2422014015_250522APB_FTO_148168 2422014015NRG23230520220056529 1880001023 25/05/2022 SUKANTI PRUSTY SUKANTI PRUSTY 2422014015WL0004028 00078 CNRB0005615 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2422014016_300622APB_FTO_289669 2422014016NRG23290620220178097 3022700226 30/06/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0009264 00048 BKID0005581 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2422014017_030622FTO_190220 2422014017NRG23030620220099737 2222000554 03/06/2022 AJIT KUMAR PRADHAN AJIT KUMAR PRADHAN 2422014017WL0005900 00415 SBIN0000143 1332 11/06/2022 No Such Account
338 OR2422014018_130622APB_FTO_225767 2422014018NRG23110620220128194 2367329714 13/06/2022 NAYANI DEI NAYANI DEI 2422014018WL0007005 00045 BARB0NAYAGR 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2422014018_130622APB_FTO_225767 2422014018NRG23110620220128207 2367329823 13/06/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0007005 00176 IDIB000N572 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2422014018_130622APB_FTO_225767 2422014018NRG23110620220128224 2367329737 13/06/2022 KAILAS DAS KAILAS DAS 2422014018WL0007005 00078 CNRB0018005 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2422014018_120722APB_FTO_341358 2422014018NRG23120720220195246 3146925691 12/07/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0010398 00176 IDIB000N572 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2422014018_120722APB_FTO_341358 2422014018NRG23120720220195251 3146925672 12/07/2022 KAILAS DAS KAILAS DAS 2422014018WL0010398 00078 CNRB0018005 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2422014018_130622APB_FTO_225767 2422014018NRG23130620220132610 2367329779 13/06/2022 SRIKANTA KUMAR PANDA SRIKANTA KUMAR PANDA 2422014018WL0007225 00045 BARB0NAYAGR 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2422014018_130622APB_FTO_225767 2422014018NRG23130620220132616 2367329684 13/06/2022 PRAVASINI MAHAPATRA PRAVASINI MAHAPATRA 2422014018WL0007225 00415 SBIN0003944 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2422014018_260522APB_FTO_151895 2422014018NRG23250520220063549 1880075196 26/05/2022 PRAVATA NAYAK PRAVATA NAYAK 2422014018WL0004361 00176 IDIB000N125 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2422014006_070922APB_FTO_537085 2422014006NRG23070920220230842 4642883349 07/09/2022 MRS RAMAMANI DEI MRS RAMAMANI DEI 2422014006WL0013733 00045 BARB0CAMPAT 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2422014008_270922FTO_599089 2422014008NRG23260920220242100 5122784620 27/09/2022 TILOTTAMA BANTHA TILOTTAMA BANTHA 2422014008WL0014873 00177 IOBA0001434 1554 01/10/2022 Account closed
348 OR2422014008_270922FTO_599089 2422014008NRG23260920220242101 5122784622 27/09/2022 KRUSHNA NAHAK KRUSHNA NAHAK 2422014008WL0014873 00177 IOBA0001434 1554 01/10/2022 Account closed
349 OR2422014009_250522APB_FTO_148594 2422014009NRG23250520220061699 1880009091 25/05/2022 Sri LADUKISHORE SENAPATI Sri LADUKISHORE SENAPATI 2422014009WL0004263 00078 CNRB0018074 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2422014010_220223APB_FTO_1112562 2422014010NRG23220220230391255 0260684243 22/02/2023 SANTOSH KUMAR SETHI SANTOSH KUMAR SETHI 2422014010WL025191 00078 CNRB0005615 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2422014010_220223APB_FTO_1112562 2422014010NRG23220220230391268 0260684190 22/02/2023 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL025191 00045 BARB0NAYAGR 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2422014011_011022APB_FTO_616286 2422014011NRG23011020220245574 5339293384 01/10/2022 DURYODHANA GURU DURYODHANA GURU 2422014011WL0015207 00177 IOBA0001434 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2422014011_030323APB_FTO_1127832 2422014011NRG23020320230404463 0497129724 03/03/2023 RANJUBALA DEI RANJUBALA DEI 2422014011WL025773 00354 PUNB0498400 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2422014011_140223APB_FTO_1099401 2422014011NRG23140220230383506 9126505522 14/02/2023 BIRANCHI DIHUDI BIRANCHI DIHUDI 2422014011WL024841 00176 IDIB000M144 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2422014011_140223APB_FTO_1099401 2422014011NRG23140220230383534 9126505400 14/02/2023 RANJUBALA DEI RANJUBALA DEI 2422014011WL024843 00354 PUNB0498400 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2422014013_130323APB_FTO_1144955 2422014013NRG23110320230419107 0497064898 13/03/2023 BASANTA NAYAK BASANTA NAYAK 2422014013WL026421 00354 PUNB0498400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2422014013_130323APB_FTO_1144955 2422014013NRG23130320230420545 0497064904 13/03/2023 BHIKARI PRADHAN BHIKARI PRADHAN 2422014013WL026466 00048 BKID0005581 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2422014013_130323APB_FTO_1144955 2422014013NRG23130320230420660 0497064897 13/03/2023 BASANTA NAYAK BASANTA NAYAK 2422014013WL026470 00354 PUNB0498400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2422014013_130323APB_FTO_1144955 2422014013NRG23130320230420678 0497064903 13/03/2023 BHIKARI PRADHAN BHIKARI PRADHAN 2422014013WL026471 00048 BKID0005581 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2422014013_190123APB_FTO_1034865 2422014013NRG23190120230356621 9123475209 19/01/2023 GOVINDA CHANDRA SAHOO GOVINDA CHANDRA SAHOO 2422014013WL0023646 00468 UBIN0813486 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2422014014_010323APB_FTO_1123338 2422014014NRG23010320230401522 0272765038 01/03/2023 KOKILA BEHERA KOKILA BEHERA 2422014014WL025623 00354 PUNB0176010 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2422014016_120522FTO_113637 2422014016NRG23120520220036579 1345032183 12/05/2022 LAXMIDHAR NAHAK LAXMIDHAR NAHAK 2422014016WL0002982 00078 CNRB0018074 1332 18/05/2022 Account closed
363 OR2422014016_231222APB_FTO_936081 2422014016NRG23221220220319958 9085238456 23/12/2022 KULAMANI DAS KULAMANI DAS 2422014016WL0021601 00048 BKID0005581 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2422014003_261022APB_FTO_698230 2422014003NRG23251020220257337 6384615169 26/10/2022 BHIKARI MAHARANA BHIKARI MAHARANA 2422014003WL0016386 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2422014004_040323APB_FTO_1130264 2422014004NRG23040320230407782 0497208382 04/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL025908 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2422014004_060822APB_FTO_438445 2422014004NRG23060820220215487 4229656868 06/08/2022 MALATI SETHI MALATI SETHI 2422014004WL0012212 00045 BARB0CAMPAT 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2422014004_060822APB_FTO_438445 2422014004NRG23060820220215507 4229656852 06/08/2022 ROHINI DEI ROHINI DEI 2422014004WL0012212 00045 BARB0CAMPAT 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2422014004_060822APB_FTO_438445 2422014004NRG23060820220215520 4229656816 06/08/2022 RABINDRA RATH RABINDRA RATH 2422014004WL0012212 00462 UCBA0001846 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2422014004_060822APB_FTO_438445 2422014004NRG23060820220215547 4229656797 06/08/2022 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL0012212 00045 BARB0CAMPAT 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2422014004_090123APB_FTO_997986 2422014004NRG23080120230342207 9119618727 09/01/2023 HURI DEI HURI DEI 2422014004WL0022880 00462 UCBA0001846 1332 24/02/2023 A/c Blocked or Frozen
371 OR2422014004_100323APB_FTO_1142219 2422014004NRG23100320230417380 0497065117 10/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL026355 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2422014004_280722APB_FTO_408957 2422014004NRG23280720220209341 4229571446 28/07/2022 MALATI SETHI MALATI SETHI 2422014004WL0011663 00045 BARB0CAMPAT 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2422014004_280722APB_FTO_408957 2422014004NRG23280720220209361 4229571470 28/07/2022 RABINDRA RATH RABINDRA RATH 2422014004WL0011663 00462 UCBA0001846 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2422014004_310323APB_FTO_1208738 2422014004NRG23310320230460085 1173557783 31/03/2023 SASHI DEI SASHI DEI 2422014004WL028030 00045 BARB0CAMPAT 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2422014004_310323APB_FTO_1208738 2422014004NRG23310320230460132 1173557787 31/03/2023 MR RABINDRA KUMAR BEHERA MR RABINDRA KUMAR BEHERA 2422014004WL028030 00045 BARB0CAMPAT 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2422014005_240323APB_FTO_1179062 2422014005NRG23230320230439472 0498751236 24/03/2023 NILAMANI BHATTA NILAMANI BHATTA 2422014005WL027271 00176 IDIB000M144 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2422014006_120123APB_FTO_1010435 2422014006NRG23110120230347087 9119579651 12/01/2023 JAYANTI BARAD JAYANTI BARAD 2422014006WL0023161 00045 BARB0CAMPAT 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2422014010_080922FTO_539582 2422014010NRG23070920220230986 4742708801 08/09/2022 JHILI PATRA JHILI PATRA 2422014010WL0013756 00468 UBIN0560006 1332 16/09/2022 Account closed
379 OR2422014010_080922FTO_539582 2422014010NRG23070920220231106 4742708795 08/09/2022 KEDARNATH DALEI KEDARNATH DALEI 2422014010WL0013761 00415 SBIN0000143 1332 16/09/2022 No Such Account
380 OR2422014010_071222APB_FTO_867224 2422014010NRG23071220220300184 7285857234 07/12/2022 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL0020099 00045 BARB0NAYAGR 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2422014010_130622APB_FTO_225972 2422014010NRG23130620220132552 2367328298 13/06/2022 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL0007224 00045 BARB0NAYAGR 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2422014010_251122APB_FTO_823814 2422014010NRG23241120220283306 25/11/2022 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL0018799 00045 BARB0NAYAGR 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2422014012_290323APB_FTO_1197690 2422014012NRG23290320230453767 0504493920 29/03/2023 MR MRUTYUNJAY PRADHAN MR MRUTYUNJAY PRADHAN 2422014012WL027777 00468 UBIN0813486 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2422014013_030123APB_FTO_980447 2422014013NRG23030120230336759 9089685298 03/01/2023 SULOK RAUT SULOK RAUT 2422014013WL0022598 00354 PUNB0176010 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2422014013_160223APB_FTO_1103120 2422014013NRG23160220230385591 0260742161 16/02/2023 BASANTA NAYAK BASANTA NAYAK 2422014013WL024931 00354 PUNB0498400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2422014014_051222APB_FTO_858076 2422014014NRG23051220220296358 7285862438 05/12/2022 MRS KOKILA BEHERA MRS KOKILA BEHERA 2422014014WL0019791 00354 PUNB0498400 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2422014014_201222APB_FTO_920774 2422014014NRG23191220220316633 9085403726 20/12/2022 NISHAMANI NAIK NISHAMANI NAIK 2422014014WL0021355 00078 CNRB0003368 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2422014014_201222APB_FTO_920774 2422014014NRG23191220220316638 9085403727 20/12/2022 BIJAYA KUMAR NAYAK BIJAYA KUMAR NAYAK 2422014014WL0021355 00354 PUNB0498400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2422014014_221222APB_FTO_931424 2422014014NRG23221220220319581 9085130205 22/12/2022 RANJULATA BARIK RANJULATA BARIK 2422014014WL0021568 00354 PUNB0498400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2422014014_221222APB_FTO_931424 2422014014NRG23221220220319588 9085130188 22/12/2022 KOKILA BEHERA KOKILA BEHERA 2422014014WL0021568 00354 PUNB0176010 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2422014016_060522FTO_92174 2422014016NRG23050520220025739 1271250598 06/05/2022 LAXMIDHAR NAHAK LAXMIDHAR NAHAK 2422014016WL0002268 00078 CNRB0018074 1332 17/05/2022 Account closed
392 OR2422014017_130622APB_FTO_223989 2422014017NRG23100620220122656 2367325325 13/06/2022 KAILASH SETHI KAILASH SETHI 2422014017WL0006854 00462 UCBA0000535 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2422014017_130622APB_FTO_223989 2422014017NRG23110620220126992 2367325356 13/06/2022 NAVA MAHARANA NAVA MAHARANA 2422014017WL0006989 00078 CNRB0005615 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2422014018_270522APB_FTO_159152 2422014018NRG23260520220066759 1881647138 27/05/2022 KAILAS DAS KAILAS DAS 2422014018WL0004535 00078 CNRB0018005 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2422014018_270522APB_FTO_159152 2422014018NRG23270520220072657 1881647157 27/05/2022 PRAVATA NAYAK PRAVATA NAYAK 2422014018WL0004828 00176 IDIB000N125 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2422014018_270522APB_FTO_159152 2422014018NRG23270520220072670 1881647026 27/05/2022 SRIKANTA KUMAR PANDA SRIKANTA KUMAR PANDA 2422014018WL0004828 00045 BARB0NAYAGR 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2422014018_270522APB_FTO_159152 2422014018NRG23270520220072673 1881647019 27/05/2022 PRAVASINI MAHAPATRA PRAVASINI MAHAPATRA 2422014018WL0004828 00415 SBIN0003944 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2422003011_011222APB_FTO_846678 2422003000NRG23011220220292420 7026533060 01/12/2022 Janaki Pradhan Janaki Pradhan 2422003WL0019502 00415 SBIN0007832 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2422003011_011222APB_FTO_846678 2422003000NRG23011220220292421 7026533061 01/12/2022 Janaki Pradhan Janaki Pradhan 2422003WL0019502 00415 SBIN0007832 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2422014013_010223APB_FTO_1077322 2422014013NRG23010220230375605 9124081133 01/02/2023 BRUNDABAN SAHOO BRUNDABAN SAHOO 2422014013WL0024392 00048 BKID0005581 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2422014013_220223APB_FTO_1113099 2422014013NRG23220220230391861 0260681643 22/02/2023 BASANTA NAYAK BASANTA NAYAK 2422014013WL025210 00354 PUNB0498400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2422014013_301222APB_FTO_967185 2422014013NRG23291220220331047 9089479079 30/12/2022 SULOK RAUT SULOK RAUT 2422014013WL0022251 00354 PUNB0176010 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2422014013_010223APB_FTO_1077322 2422014013NRG23310120230374101 9124081128 01/02/2023 BASANTA NAYAK BASANTA NAYAK 2422014013WL0024332 00354 PUNB0498400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2422014016_270422FTO_61165 2422014016NRG22020220220555699 0859313930 27/04/2022 MANORANJAN DAS MANORANJAN DAS 2422014WL027521 00468 UBIN0807532 1290 04/05/2022 No Such Account
405 OR2422014016_270422FTO_61165 2422014016NRG22070220220557417 0859313929 27/04/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2422014WL027714 00045 BARB0NAYAGR 1290 04/05/2022 No Such Account
406 OR2422014016_270422FTO_61165 2422014016NRG22070220220557418 0859313928 27/04/2022 JAYANTI DAS JAYANTI DAS 2422014WL027714 00045 BARB0NAYAGR 1290 04/05/2022 No Such Account
407 OR2422014016_260622FTO_271874 2422014016NRG23220620220164901 2609147669 26/06/2022 JUDHISTIR PALA JUDHISTIR PALA 2422014WL0008599 00354 PUNB0162620 1332 01/07/2022 No Such Account
408 OR2422014016_260622FTO_271874 2422014016NRG23220620220164903 2609147672 26/06/2022 SACHALA NAHAK SACHALA NAHAK 2422014WL0008599 00354 PUNB0498400 1332 01/07/2022 No Such Account
409 OR2422014016_260622FTO_271874 2422014016NRG23220620220164904 2609147671 26/06/2022 SANATAN MALIK SANATAN MALIK 2422014WL0008599 00354 PUNB0498400 1332 01/07/2022 No Such Account
410 OR2422014016_260622FTO_271874 2422014016NRG23220620220164905 2609147673 26/06/2022 SULOCHANA MALIK SULOCHANA MALIK 2422014WL0008599 00354 PUNB0498400 1332 01/07/2022 No Such Account
411 OR2422014016_260622FTO_271874 2422014016NRG23220620220164906 2609147670 26/06/2022 MADHAB CHANDRA DAS MADHAB CHANDRA DAS 2422014WL0008599 00354 PUNB0498400 1332 01/07/2022 No Such Account
412 OR2422014016_220822FTO_490618 2422014016NRG23220820220224993 4276633476 22/08/2022 SISHULA SAHOO SISHULA SAHOO 2422014016WL0012992 00462 UCBA0000535 1332 30/08/2022 Account closed
413 OR2422014017_010223APB_FTO_1076530 2422014017NRG23010220230374431 9123995994 01/02/2023 AKUR BEHERA AKUR BEHERA 2422014017WL0024348 00078 CNRB0005615 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2422014018_070722APB_FTO_318140 2422014018NRG23070720220190464 3008110301 07/07/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0010086 00176 IDIB000N572 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2422014018_070722APB_FTO_318140 2422014018NRG23070720220190618 3008110262 07/07/2022 SANJU MAJHI SANJU MAJHI 2422014018WL0010095 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2422014018_230622APB_FTO_268470 2422014018NRG23230620220165798 2607081025 23/06/2022 NAYANI DEI NAYANI DEI 2422014018WL0008629 00045 BARB0NAYAGR 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2422014018_230622APB_FTO_268470 2422014018NRG23230620220165811 2607081129 23/06/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0008629 00176 IDIB000N125 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2422014018_230622APB_FTO_268470 2422014018NRG23230620220165828 2607081106 23/06/2022 KAILAS DAS KAILAS DAS 2422014018WL0008629 00078 CNRB0018005 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2422014018_230622APB_FTO_268470 2422014018NRG23230620220166098 2607080934 23/06/2022 SANJU MAJHI SANJU MAJHI 2422014018WL0008636 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2422014018_230622APB_FTO_268470 2422014018NRG23230620220166202 2607080980 23/06/2022 GADADHAR SWAIN GADADHAR SWAIN 2422014018WL0008637 00045 BARB0NAYAGR 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2422014001_100323APB_FTO_1140310 2422014001NRG23100320230416746 0496995456 10/03/2023 SUMITRA LENKA SUMITRA LENKA 2422014001WL026329 00078 CNRB0003368 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2422014001_100323APB_FTO_1140310 2422014001NRG23100320230416758 0496995454 10/03/2023 GITANJALI PARIDA GITANJALI PARIDA 2422014001WL026329 00078 CNRB0003368 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2422014001_121222APB_FTO_884681 2422014001NRG23121220220305873 7321030706 12/12/2022 Subash Jena Subash Jena 2422014001WL0020516 00176 IDIB000M144 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2422014003_101222FTO_881150 2422014003NRG23101220220304705 7289371922 10/12/2022 BAIKUNTH NAHAK BAIKUNTH NAHAK 2422014003WL0020420 00654 IOBA0ROGB01 1332 17/12/2022 Account closed
425 OR2422014003_120922APB_FTO_549751 2422014003NRG23110920220232549 4748000667 12/09/2022 RABI RAULA RABI RAULA 2422014003WL0013931 00078 CNRB0005615 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2422014003_130323FTO_1144729 2422014003NRG23120320230419603 0496284823 13/03/2023 PRAFULLA ROUT PRAFULLA ROUT 2422014WL0026435 00176 IDIB000M144 1332 03/04/2023 A/c Blocked or Frozen
427 OR2422014003_130323FTO_1144729 2422014003NRG23120320230419604 0496284822 13/03/2023 PUJA BEHERA PUJA BEHERA 2422014WL0026435 00176 IDIB000M144 1332 03/04/2023 A/c Blocked or Frozen
428 OR2422014003_161222FTO_905679 2422014003NRG23161220220311819 9083681159 16/12/2022 JEETENDRA KUMAR MALLIK JEETENDRA KUMAR MALLIK 2422014003WL0021005 00415 SBIN0000143 888 23/02/2023 No Such Account
429 OR2422014003_300123FTO_1069206 2422014003NRG23300120230370085 9124374431 30/01/2023 PUJA BEHERA PUJA BEHERA 2422014003WL0024190 00176 IDIB000M144 1332 24/02/2023 A/c Blocked or Frozen
430 OR2422014003_300123FTO_1069206 2422014003NRG23300120230370370 9124374432 30/01/2023 PRAFULLA ROUT PRAFULLA ROUT 2422014003WL0024209 00176 IDIB000M144 1332 24/02/2023 A/c Blocked or Frozen
431 OR2422014008_270922APB_FTO_599097 2422014008NRG23260920220242076 5122795295 27/09/2022 RABINDRA BANTHA RABINDRA BANTHA 2422014008WL0014873 00177 IOBA0001434 1554 01/10/2022 KYC Documents Pending
432 OR2422014008_270922APB_FTO_599097 2422014008NRG23260920220242084 5122795316 27/09/2022 PUNI DEI PUNI DEI 2422014008WL0014873 00078 CNRB0005615 1554 01/10/2022 Account closed
433 OR2422014008_270922APB_FTO_599097 2422014008NRG23260920220242096 5122795292 27/09/2022 KABITA ROUT KABITA ROUT 2422014008WL0014873 00177 IOBA0001434 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2422014011_120123APB_FTO_1010521 2422014011NRG23110120230347161 9121083266 12/01/2023 SARATA KUMAR ROUT SARATA KUMAR ROUT 2422014011WL0023169 00176 IDIB000M144 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2422014011_271222FTO_950475 2422014011NRG23251220220323577 9086767403 27/12/2022 NITYANANDA SAHOO NITYANANDA SAHOO 2422014011WL0021824 00176 IDIB000M144 1332 23/02/2023 Account closed
436 OR2422014012_181122FTO_794646 2422014012NRG23181120220277210 6655228699 18/11/2022 MR PRAHALLAD PRADHAN MR PRAHALLAD PRADHAN 2422014012WL0018263 00468 UBIN0813486 666 25/11/2022 No Such Account
437 OR2422014014_060323APB_FTO_1132362 2422014014NRG23060320230409643 0496522141 06/03/2023 UCHHAB BEHERA UCHHAB BEHERA 2422014014WL025995 00048 BKID0005581 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2422014014_150323APB_FTO_1151869 2422014014NRG23140320230422664 0497027297 15/03/2023 KOKILA BEHERA KOKILA BEHERA 2422014014WL026569 00354 PUNB0176010 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2422014014_150323APB_FTO_1151869 2422014014NRG23150320230424925 0497027314 15/03/2023 NISHAMANI NAIK NISHAMANI NAIK 2422014014WL026654 00078 CNRB0003368 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2422003_011022FTO_615395 2422003000NRG23011020220245715 5340801609 01/10/2022 ARJUN SAHOO ARJUN SAHOO 2422003WL0015221 00415 SBIN0007832 1110 08/10/2022 No Such Account
441 OR2422003_050522FTO_88672 2422003000NRG23050520220024824 1271312060 05/05/2022 AMBIKA BEHERA AMBIKA BEHERA 2422003WL0002198 00468 UBIN0548618 222 17/05/2022 A/c Blocked or Frozen
442 OR2422003_030922APB_FTO_527510 2422003000NRG23030920220229693 4644018335 03/09/2022 SANDEEP SAHOO SANDEEP SAHOO 2422003WL0013572 00415 SBIN0007832 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2422003022_050123APB_FTO_988943 2422003000NRG23050120230339660 9092380111 05/01/2023 LILABATI MAJHI LILABATI MAJHI 2422003WL0022777 00045 BARB0KUNJAB 1110 23/02/2023 A/c Blocked or Frozen
444 OR2422003_070622APB_FTO_197008 2422003000NRG23070620220105703 2222524494 07/06/2022 MANAS PRADHAN MANAS PRADHAN 2422003WL0006209 00415 SBIN0017543 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2422003_070622FTO_198372 2422003000NRG23070620220107420 2224747147 07/06/2022 BALABHADRA PATRA BALABHADRA PATRA 2422003WL0006285 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
446 OR2422003_100522FTO_105123 2422003000NRG23100520220032465 1273647916 10/05/2022 AMBIKA BEHERA AMBIKA BEHERA 2422003WL0002784 00468 UBIN0548618 1332 16/05/2022 A/c Blocked or Frozen
447 OR2422003_100622FTO_216922 2422003000NRG23100620220124548 2332054185 10/06/2022 BALABHADRA MUDULI BALABHADRA MUDULI 2422003WL0006923 00462 UCBA0000400 1332 16/06/2022 No Such Account
448 OR2422003015_101222APB_FTO_880236 2422003000NRG23101220220304456 7288838168 10/12/2022 SANTOSHA NAYAK SANTOSHA NAYAK 2422003WL0020409 751001 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2422003_180422APB_FTO_30964 2422003000NRG23180420220003057 0918068932 18/04/2022 NARENDRA BEHERA NARENDRA BEHERA 2422003WL0000373 00468 UBIN0548618 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2422003015_200522APB_FTO_138146 2422003000NRG23200520220051470 1594126560 20/05/2022 SANTOSH KUMAR PARIDA SANTOSH KUMAR PARIDA 2422003WL0003805 00462 UCBA0000400 1332 26/05/2022 A/c Blocked or Frozen
451 OR2422003015_200522APB_FTO_138146 2422003000NRG23200520220051517 1594126559 20/05/2022 MANASHA PRADHAN MANASHA PRADHAN 2422003WL0003808 00462 UCBA0000400 1332 26/05/2022 A/c Blocked or Frozen
452 OR2422003013_240123APB_FTO_1048853 2422003000NRG23240120230362821 9123107858 24/01/2023 SADHABANI PRADHAN SADHABANI PRADHAN 2422003WL0023922 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2422003_280323APB_FTO_1192797 2422003000NRG23280320230447282 2806989402 28/03/2023 DASARATHA NAIK DASARATHA NAIK 2422003WL027561 00415 SBIN0007832 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2422003_280323APB_FTO_1192797 2422003000NRG23280320230447292 2806989410 28/03/2023 SANTI NAYAK SANTI NAYAK 2422003WL027561 00354 PUNB0298400 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2422003_280323APB_FTO_1192797 2422003000NRG23280320230449618 2806989345 28/03/2023 DHRUBA CHARAN SAHOO DHRUBA CHARAN SAHOO 2422003WL027620 00048 BKID0005557 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2422003_280323APB_FTO_1192797 2422003000NRG23280320230450520 2806989357 28/03/2023 Prakash Pradhan Prakash Pradhan 2422003WL027657 00415 SBIN0012112 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2422003001_020123APB_FTO_977749 2422003000NRG23311220220333294 9085048319 02/01/2023 DRAUPADI NAIK DRAUPADI NAIK 2422003WL0022415 00354 PUNB0298400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2422004_070622APB_FTO_197002 2422004000NRG23070620220106654 2222539885 07/06/2022 PABITRA MOHAN PRADHAN PABITRA MOHAN PRADHAN 2422004WL0006251 00045 BARB0BERUAN 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2422004_080722APB_FTO_320490 2422004000NRG23070720220190681 3037186950 08/07/2022 SURESH SETHI SURESH SETHI 2422004WL0010097 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2422004_091222APB_FTO_877601 2422004000NRG23081220220301460 7290614872 09/12/2022 MR ARJUN BEHERA MR ARJUN BEHERA 2422004WL0020200 00045 BARB0GUMEIX 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2422003_050422APB_FTO_9759 2422003000NRG22050420220597360 0858326903 05/04/2022 NARENDRA BEHERA NARENDRA BEHERA 2422003WL0030990 00468 UBIN0548618 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2422003_020323APB_FTO_1126030 2422003000NRG23010320230402684 0497175757 02/03/2023 SANTI NAYAK SANTI NAYAK 2422003WL025679 00354 PUNB0298400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2422003_020323APB_FTO_1126030 2422003000NRG23010320230402693 0497175784 02/03/2023 SURENDRA MAJHI SURENDRA MAJHI 2422003WL025679 00415 SBIN0007832 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2422003_020323APB_FTO_1126030 2422003000NRG23020320230403739 0497175701 02/03/2023 KISHORE PAL KISHORE PAL 2422003WL025738 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2422003_020323APB_FTO_1126030 2422003000NRG23020320230403785 0497175736 02/03/2023 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL025738 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2422003021_071122APB_FTO_748085 2422003000NRG23071120220265759 6453898762 07/11/2022 SUBASH JANI SUBASH JANI 2422003WL0017244 00468 UBIN0573272 888 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2422003_100622APB_FTO_213945 2422003000NRG23100620220122126 2332314153 10/06/2022 PRASANNA KUMAR SETHI PRASANNA KUMAR SETHI 2422003WL0006835 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2422003_100622APB_FTO_213945 2422003000NRG23100620220122128 2332314152 10/06/2022 Sajan Kumar Sahoo Sajan Kumar Sahoo 2422003WL0006835 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2422003_161222APB_FTO_907001 2422003000NRG23161220220312804 9083803787 16/12/2022 Indramani Prusty Indramani Prusty 2422003WL0021073 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2422003_190422APB_FTO_34981 2422003000NRG23190420220004191 0919814184 19/04/2022 Jagar Kanhar Jagar Kanhar 2422003WL0000476 00415 SBIN0007832 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2422003002_230922FTO_590439 2422003000NRG23190920220237259 5010135145 23/09/2022 Bhagabat pradhan Bhagabat pradhan 2422003WL0014437 00415 SBIN0005901 1332 28/09/2022 No Such Account
472 OR2422003001_231122FTO_813405 2422003000NRG23191120220277931 6676514908 23/11/2022 PRATIMA PRADHAN PRATIMA PRADHAN 2422003WL0018335 00078 CNRB0006704 1332 26/11/2022 No Such Account
473 OR2422003015_200522FTO_138140 2422003000NRG23200520220051559 1595554269 20/05/2022 NISHAMANI SETHY NISHAMANI SETHY 2422003WL0003808 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
474 OR2422003002_230922FTO_590439 2422003000NRG23200920220238147 5010135144 23/09/2022 BISWAMITRA MAHALIK BISWAMITRA MAHALIK 2422003WL0014510 00415 SBIN0005901 1332 28/09/2022 No Such Account
475 OR2422003_220922FTO_586498 2422003000NRG23220920220239916 4995650002 22/09/2022 ARJUN SAHOO ARJUN SAHOO 2422003WL0014689 00415 SBIN0017543 1110 28/09/2022 No Such Account
476 OR2422003002_230922FTO_590439 2422003000NRG23220920220240214 5010135126 23/09/2022 Chanchala bindhani Chanchala bindhani 2422003WL0014716 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
477 OR2422003_280422APB_FTO_63992 2422003000NRG23280420220014665 0927447779 28/04/2022 Jagar Kanhar Jagar Kanhar 2422003WL0001332 00415 SBIN0007832 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2422003_291222APB_FTO_961246 2422003000NRG23281220220329052 9089509419 29/12/2022 GITANJALI PRADHAN GITANJALI PRADHAN 2422003WL0022150 00415 SBIN0017543 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2422003_291222APB_FTO_961246 2422003000NRG23281220220329100 9089509435 29/12/2022 AMIYA KUMAR PRADHAN AMIYA KUMAR PRADHAN 2422003WL0022152 00415 SBIN0017543 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2422003_291222APB_FTO_961246 2422003000NRG23281220220329107 9089509414 29/12/2022 KARTIKA BEHERA KARTIKA BEHERA 2422003WL0022152 00415 SBIN0017543 1332 23/02/2023 Account closed
481 OR2422003_040323APB_FTO_1130722 2422003000NRG23040320230407362 0496801618 04/03/2023 BISWAMBAR NAYAK BISWAMBAR NAYAK 2422003WL025895 00468 UBIN0548618 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2422003_040323APB_FTO_1130722 2422003000NRG23040320230407364 0496801614 04/03/2023 NARENDRA BEHERA NARENDRA BEHERA 2422003WL025895 00468 UBIN0548618 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2422003015_050522FTO_90168 2422003000NRG23050520220025001 1270783320 05/05/2022 DIBAKAR PARIDA DIBAKAR PARIDA 2422003WL0002217 00078 CNRB0006704 1332 17/05/2022 No Such Account
484 OR2422003015_050522FTO_90168 2422003000NRG23050520220025035 1270783325 05/05/2022 ARATI MANDRA ARATI MANDRA 2422003WL0002217 00354 PUNB0298400 1332 17/05/2022 No Such Account
485 OR2422003_090123APB_FTO_998787 2422003000NRG23090120230343917 9119573475 09/01/2023 RAGHUNATH BEHERA RAGHUNATH BEHERA 2422003WL0022981 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2422003001_100622APB_FTO_214231 2422003000NRG23100620220121940 2332247587 10/06/2022 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2422003WL0006822 00048 BKID0005557 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2422003_100622FTO_214088 2422003000NRG23100620220122442 2331740251 10/06/2022 SANATAN BEHERA SANATAN BEHERA 2422003WL0006845 00307 IOBA0NGB001 1332 16/06/2022 No Such Account
488 OR2422003_100622FTO_214088 2422003000NRG23100620220122446 2331740269 10/06/2022 SURYAKANTI SETHI SURYAKANTI SETHI 2422003WL0006845 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
489 OR2422003015_100622APB_FTO_217340 2422003000NRG23100620220123648 2332331315 10/06/2022 NIBASI PATRA NIBASI PATRA 2422003WL0006889 00468 UBIN0573272 666 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2422003015_110522FTO_108368 2422003000NRG23110520220035194 1268125970 11/05/2022 NISHAMANI SETHY NISHAMANI SETHY 2422003WL0002923 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
491 OR2422003_130922APB_FTO_554594 2422003000NRG23130920220233913 4807252557 13/09/2022 SANDEEP SAHOO SANDEEP SAHOO 2422003WL0014089 00415 SBIN0007832 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2422003021_140922APB_FTO_558659 2422003000NRG23140920220235250 4809439242 14/09/2022 SUBASH JANI SUBASH JANI 2422003WL0014204 00468 UBIN0573272 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2422003_160223APB_FTO_1103772 2422003000NRG23160220230385820 0262892006 16/02/2023 GITANJALI PRADHAN GITANJALI PRADHAN 2422003WL024947 00415 SBIN0017543 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2422003_180622FTO_246627 2422003000NRG23180620220153434 2515298840 18/06/2022 BALABHADRA PATRA BALABHADRA PATRA 2422003WL0008045 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
495 OR2422003_200922APB_FTO_579045 2422003000NRG23200920220238329 4932532587 20/09/2022 SANDEEP SAHOO SANDEEP SAHOO 2422003WL0014526 00415 SBIN0007832 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2422003_220223APB_FTO_1112770 2422003000NRG23210220230390820 0263213649 22/02/2023 KISHORE PAL KISHORE PAL 2422003WL025173 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2422003_220223APB_FTO_1112770 2422003000NRG23210220230390869 0263213705 22/02/2023 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL025173 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 OR2422003_210323APB_FTO_1170219 2422003000NRG23210320230434517 0496582729 21/03/2023 Prakash Pradhan Prakash Pradhan 2422003WL027061 00415 SBIN0012112 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2422003_220622APB_FTO_263050 2422003000NRG23220620220163607 2914239364 22/06/2022 PRASANNA KUMAR SETHI PRASANNA KUMAR SETHI 2422003WL0008557 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2422003_220622APB_FTO_263050 2422003000NRG23220620220163609 2914239365 22/06/2022 Sajan Kumar Sahoo Sajan Kumar Sahoo 2422003WL0008557 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2422003_030922FTO_527480 2422003000NRG23030920220229669 4649008874 03/09/2022 SANATAN MALIK SANATAN MALIK 2422003WL0013571 00468 UBIN0573272 1332 12/09/2022 Account closed
502 OR2422003_070622FTO_198387 2422003000NRG23070620220107918 2221743694 07/06/2022 BALABHADRA MUDULI BALABHADRA MUDULI 2422003WL0006297 00462 UCBA0000400 1332 11/06/2022 No Such Account
503 OR2422003020_071222FTO_867843 2422003000NRG23071220220300504 7285890744 07/12/2022 lachhama naik lachhama naik 2422003WL0020127 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
504 OR2422003020_071222FTO_867843 2422003000NRG23071220220300690 7285890757 07/12/2022 sainta jani sainta jani 2422003WL0020142 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
505 OR2422003_080622APB_FTO_202046 2422003000NRG23080620220111900 2269537233 08/06/2022 PRASANNA KUMAR SETHI PRASANNA KUMAR SETHI 2422003WL0006424 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2422003_080622APB_FTO_202046 2422003000NRG23080620220111902 2269537232 08/06/2022 Sajan Kumar Sahoo Sajan Kumar Sahoo 2422003WL0006424 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2422003_090622FTO_207575 2422003000NRG23090620220116957 2291275068 09/06/2022 Jayanti Barada Jayanti Barada 2422003WL0006571 00307 IOBA0NGB001 1332 15/06/2022 No Such Account
508 OR2422003_140323APB_FTO_1147903 2422003000NRG23140320230422286 0496723275 14/03/2023 DASARATHA NAIK DASARATHA NAIK 2422003WL026549 00415 SBIN0007832 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2422003020_141222FTO_896879 2422003000NRG23141220220309026 7340952556 14/12/2022 sainta jani sainta jani 2422003WL0020774 00654 IOBA0ROGB01 1332 21/12/2022 No Such Account
510 OR2422003_160622FTO_236190 2422003000NRG23160620220141592 2518078875 16/06/2022 SANATAN BEHERA SANATAN BEHERA 2422003WL0007564 00307 IOBA0NGB001 1332 27/06/2022 No Such Account
511 OR2422003_160622FTO_236190 2422003000NRG23160620220141596 2518078891 16/06/2022 SURYAKANTI SETHI SURYAKANTI SETHI 2422003WL0007564 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
512 OR2422003_160622APB_FTO_236193 2422003000NRG23160620220141638 2514192100 16/06/2022 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL0007564 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2422003021_240123APB_FTO_1049246 2422003000NRG23240120230362967 9123109893 24/01/2023 Purna Chandra Jani Purna Chandra Jani 2422003WL0023927 00415 SBIN0017543 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2422003_270522APB_FTO_157392 2422003000NRG23270520220071890 1881639291 27/05/2022 Bikala Behera Bikala Behera 2422003WL0004781 00354 PUNB0298400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2422003_270522APB_FTO_157392 2422003000NRG23270520220071898 1881639301 27/05/2022 Trinath Pradhan Trinath Pradhan 2422003WL0004781 00048 BKID0005557 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2422003_280922FTO_605378 2422003000NRG23280920220243513 5130068188 28/09/2022 Manini Mishra Manini Mishra 2422003WL0015032 00045 BARB0KUNJAB 1332 01/10/2022 No Such Account
517 OR2422003022_301222APB_FTO_967310 2422003000NRG23301220220332139 9095296780 30/12/2022 LILABATI MAJHI LILABATI MAJHI 2422003WL0022334 00045 BARB0KUNJAB 1332 23/02/2023 A/c Blocked or Frozen
518 OR2422004_020422FTO_3957 2422004000NRG22310320220595133 0888773187 02/04/2022 Mrs Jasoda mohapatra Mrs Jasoda mohapatra 2422004WL0030710 00078 CNRB0018005 1290 06/05/2022 No Such Account
519 OR2422004_020422FTO_3957 2422004000NRG22310320220595135 0888773182 02/04/2022 MR PRAMILA BISWAL MR PRAMILA BISWAL 2422004WL0030710 00078 CNRB0018005 1290 06/05/2022 No Such Account
520 OR2422004_020822FTO_422492 2422004000NRG23020820220212074 4229338202 02/08/2022 MR BHAGABAN SAHOO MR BHAGABAN SAHOO 2422004WL0011912 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
521 OR2422004_040722APB_FTO_304272 2422004000NRG23040720220183612 2916862200 04/07/2022 MR JOGI SETHI MR JOGI SETHI 2422004WL0009618 00045 BARB0BERUAN 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2422004_090323APB_FTO_1138441 2422004000NRG23090320230415598 0496786683 09/03/2023 ARJUNA BEHERA ARJUNA BEHERA 2422004WL026245 00045 BARB0BERUAN 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2422003_020622APB_FTO_179575 2422003000NRG23020620220089685 N0622002898C9 02/06/2022 MANAS PRADHAN MANAS PRADHAN 2422003WL0005554 00415 SBIN0017543 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2422003010_051122APB_FTO_743887 2422003000NRG23051120220265283 6387394845 05/11/2022 SARASWATI NAIK SARASWATI NAIK 2422003WL0017190 00415 SBIN0007832 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2422003001_090123APB_FTO_1000827 2422003000NRG23060120230341168 9122448116 09/01/2023 DRAUPADI NAIK DRAUPADI NAIK 2422003WL0022846 00354 PUNB0298400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2422003_061222APB_FTO_861237 2422003000NRG23061220220297567 7285956165 06/12/2022 Indramani Prusty Indramani Prusty 2422003WL0019892 00654 IOBA0ROGB01 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2422003006_071222FTO_865873 2422003000NRG23071220220299286 7285763190 07/12/2022 RINKI BISWAL RINKI BISWAL 2422003WL0020023 00415 SBIN0007832 1332 17/12/2022 No Such Account
528 OR2422003_080622FTO_202545 2422003000NRG23080620220112784 2271725853 08/06/2022 Jayanti Barada Jayanti Barada 2422003WL0006445 00307 IOBA0NGB001 1332 14/06/2022 No Such Account
529 OR2422003_100622FTO_213927 2422003000NRG23100620220122275 2331681521 10/06/2022 DASARATHI PRARIDA DASARATHI PRARIDA 2422003WL0006838 00307 IOBA0NGB001 1332 16/06/2022 No Such Account
530 OR2422003_100622FTO_213927 2422003000NRG23100620220122320 2331681520 10/06/2022 Susama Pradhan Susama Pradhan 2422003WL0006838 00307 IOBA0NGB001 1332 16/06/2022 No Such Account
531 OR2422003021_110922APB_FTO_548028 2422003000NRG23110920220232503 4748002340 11/09/2022 SUBASH JANI SUBASH JANI 2422003WL0013928 00468 UBIN0573272 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2422003010_111122APB_FTO_768601 2422003000NRG23111120220269072 6518645283 11/11/2022 PRAMILA BEHERA PRAMILA BEHERA 2422003WL0017566 00415 SBIN0017543 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2422003_140622FTO_230372 2422003000NRG23140620220137508 2363777982 14/06/2022 PRAVAT KU SAHOO PRAVAT KU SAHOO 2422003WL0007374 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
534 OR2422003_150223APB_FTO_1102042 2422003000NRG23150220230385144 9126254227 15/02/2023 GITANJALI PRADHAN GITANJALI PRADHAN 2422003WL024905 00415 SBIN0017543 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2422003_150323APB_FTO_1151996 2422003000NRG23150320230424290 0497217785 15/03/2023 BULA NAIK BULA NAIK 2422003WL026627 00415 SBIN0017543 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2422003_161022FTO_663571 2422003000NRG23161020220254265 5867288114 16/10/2022 DANARDANA BEHERA DANARDANA BEHERA 2422003WL0016069 00354 PUNB0298400 222 21/10/2022 No Such Account
537 OR2422003_200522APB_FTO_137785 2422003000NRG23200520220051769 1594124840 20/05/2022 Bikala Behera Bikala Behera 2422003WL0003812 00354 PUNB0298400 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2422003_200522APB_FTO_137785 2422003000NRG23200520220051777 1594124888 20/05/2022 Trinath Pradhan Trinath Pradhan 2422003WL0003812 00048 BKID0005557 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2422003_200522APB_FTO_137785 2422003000NRG23200520220051919 1594124866 20/05/2022 BANAMALI JANI BANAMALI JANI 2422003WL0003820 00415 SBIN0017543 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2422003021_270123APB_FTO_1061551 2422003000NRG23270120230368177 9124034950 27/01/2023 Purna Chandra Jani Purna Chandra Jani 2422003WL0024117 00415 SBIN0017543 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2422003_270522FTO_157365 2422003000NRG23270520220071916 1880698067 27/05/2022 LILI JANI LILI JANI 2422003WL0004787 00354 PUNB0298400 1332 02/06/2022 No Such Account
542 OR2422003_280922APB_FTO_603488 2422003000NRG23280920220243304 5130573260 28/09/2022 SANDEEP SAHOO SANDEEP SAHOO 2422003WL0014999 00415 SBIN0007832 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2422004_040722APB_FTO_304344 2422004000NRG23040720220183873 2916865498 04/07/2022 Mr Binod Jena Mr Binod Jena 2422004WL0009630 00078 CNRB0018005 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2422004_060323APB_FTO_1134196 2422004000NRG23060320230412047 0496517826 06/03/2023 JANAKI PRADHAN JANAKI PRADHAN 2422004WL026090 00045 BARB0GUMEIX 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2422004_060323APB_FTO_1134196 2422004000NRG23060320230412066 0496517839 06/03/2023 MR GOBINDA JANI MR GOBINDA JANI 2422004WL026090 00045 BARB0GUMEIX 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2422004_060323APB_FTO_1134196 2422004000NRG23060320230412067 0496517837 06/03/2023 CHAMPA DAKUA CHAMPA DAKUA 2422004WL026090 00045 BARB0GUMEIX 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 OR2422004_090522APB_FTO_101547 2422004000NRG23090520220031195 1271455276 09/05/2022 Pramila behera Pramila behera 2422004WL0002698 00177 IOBA0001184 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 OR2422004_100622APB_FTO_215876 2422004000NRG23100620220123338 2332342281 10/06/2022 JANAKI PRADHAN JANAKI PRADHAN 2422004WL0006878 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2422004_100622APB_FTO_215876 2422004000NRG23100620220123360 2332342288 10/06/2022 ANIRUDHA JANI ANIRUDHA JANI 2422004WL0006878 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2422004_100622APB_FTO_215876 2422004000NRG23100620220123371 2332342309 10/06/2022 MRS SUKANTI JANI MRS SUKANTI JANI 2422004WL0006878 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2422004_171122APB_FTO_788940 2422004000NRG23171120220274856 6637094381 17/11/2022 MR SURENDRA MOHAPATRA MR SURENDRA MOHAPATRA 2422004WL0018057 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2422004_171222APB_FTO_909885 2422004000NRG23171220220313945 7375972063 17/12/2022 SAKUNTALA PRADHAN SAKUNTALA PRADHAN 2422004WL0021174 00045 BARB0GUMEIX 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2422004_171222APB_FTO_909885 2422004000NRG23171220220313948 7375972088 17/12/2022 ARJUNA BEHERA ARJUNA BEHERA 2422004WL0021174 00045 BARB0BERUAN 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2422004_240223APB_FTO_1116497 2422004000NRG23240220230395308 0272748563 24/02/2023 PABITRA SWAIN PABITRA SWAIN 2422004WL025373 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2422004_270522FTO_158354 2422004000NRG23270520220072424 1881289727 27/05/2022 MR JITA BARIK MR JITA BARIK 2422004WL0004815 00078 CNRB0018005 1332 02/06/2022 No Such Account
556 OR2422004_270522FTO_158354 2422004000NRG23270520220072427 1881289740 27/05/2022 SARANI BEHERA SARANI BEHERA 2422004WL0004815 00078 CNRB0018005 1332 02/06/2022 No Such Account
557 OR2422004_290422FTO_68806 2422004000NRG23290420220016773 1087559583 29/04/2022 Mrs Jasoda mohapatra Mrs Jasoda mohapatra 2422004WL0001594 00078 CNRB0018005 1332 12/05/2022 No Such Account
558 OR2422004_290422FTO_68806 2422004000NRG23290420220016775 1087559574 29/04/2022 MR PRAMILA BISWAL MR PRAMILA BISWAL 2422004WL0001594 00078 CNRB0018005 1332 12/05/2022 No Such Account
559 OR2422004_290422FTO_68806 2422004000NRG23290420220016777 1087559595 29/04/2022 MRS BASANTI NATH MRS BASANTI NATH 2422004WL0001594 00354 PUNB0498400 1332 13/05/2022 No Such Account
560 OR2422004_290722FTO_410661 2422004000NRG23290720220209724 4229005347 29/07/2022 RABINDRA BEHERA RABINDRA BEHERA 2422004WL0011672 00078 CNRB0018005 1332 27/08/2022 No Such Account
561 OR2422004_290722APB_FTO_410664 2422004000NRG23290720220209731 4229569752 29/07/2022 MR CHAITIN LENKA MR CHAITIN LENKA 2422004WL0011672 00078 CNRB0018005 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2422004001_040722FTO_303683 2422004001NRG23040720220183693 2913795284 04/07/2022 MRS...TIKINA SAHOO MRS...TIKINA SAHOO 2422004001WL0009621 00177 IOBA0001184 1332 08/07/2022 No Such Account
563 OR2422003_040223APB_FTO_1085009 2422003000NRG23040220230377799 9124197537 04/02/2023 GITANJALI PRADHAN GITANJALI PRADHAN 2422003WL024502 00415 SBIN0017543 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2422003_040822APB_FTO_429805 2422003000NRG23040820220213967 4232495451 04/08/2022 MRS CHAMPA BEHERA MRS CHAMPA BEHERA 2422003WL0012107 00654 IOBA0ROGB01 888 27/08/2022 Participant not mapped to the product
565 OR2422003_050522APB_FTO_90023 2422003000NRG23050520220025273 1271487804 05/05/2022 Jagar Kanhar Jagar Kanhar 2422003WL0002252 00415 SBIN0007832 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2422003015_090522FTO_99587 2422003000NRG23090520220029120 1270904927 09/05/2022 NISHAMANI SETHY NISHAMANI SETHY 2422003WL0002519 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
567 OR2422003_110422FTO_15963 2422003000NRG23110420220000112 0820266898 11/04/2022 AMBIKA BEHERA AMBIKA BEHERA 2422003WL000042 00468 UBIN0548618 1110 04/05/2022 A/c Blocked or Frozen
568 OR2422003020_151122FTO_782974 2422003000NRG23151120220272412 N112200D75EAB 15/11/2022 lalita naik lalita naik 2422003WL0017870 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
569 OR2422003_160123APB_FTO_1022259 2422003000NRG23160120230352209 9122383514 16/01/2023 RAGHUNATH BEHERA RAGHUNATH BEHERA 2422003WL0023416 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2422003014_160922APB_FTO_566409 2422003000NRG23160920220236252 4878045606 16/09/2022 NITYANANDA RANA NITYANANDA RANA 2422003WL0014316 00048 BKID0005557 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2422003013_200323APB_FTO_1165984 2422003000NRG23200320230432255 0496440867 20/03/2023 SADHABANI PRADHAN SADHABANI PRADHAN 2422003WL026974 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2422003_200522FTO_137776 2422003000NRG23200520220051227 1595693609 20/05/2022 BABULI PRADHAN BABULI PRADHAN 2422003WL0003794 00415 SBIN0007832 1332 26/05/2022 No Such Account
573 OR2422003_200522FTO_137776 2422003000NRG23200520220051576 1595693592 20/05/2022 LILI JANI LILI JANI 2422003WL0003809 00354 PUNB0298400 1332 26/05/2022 No Such Account
574 OR2422003_250522APB_FTO_145990 2422003000NRG23250520220061331 1885099293 25/05/2022 PRASANNA KUMAR SETHI PRASANNA KUMAR SETHI 2422003WL0004246 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2422003_311222FTO_971722 2422003000NRG23311220220333662 9089197488 31/12/2022 ARJUN SAHOO ARJUN SAHOO 2422003WL0022439 00415 SBIN0017543 1332 23/02/2023 No Such Account
576 OR2422004_030622APB_FTO_187554 2422004000NRG23030620220095602 2222316532 03/06/2022 PRAMILA BEHERA PRAMILA BEHERA 2422004WL0005790 00177 IOBA0001184 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2422004_030622APB_FTO_187554 2422004000NRG23030620220095635 2222316520 03/06/2022 MANJUBALA BEHERA MANJUBALA BEHERA 2422004WL0005790 00177 IOBA0001184 1332 11/06/2022 KYC Documents Pending
578 OR2422004_050822APB_FTO_433820 2422004000NRG23050820220215150 4229597359 05/08/2022 MR CHAITIN LENKA MR CHAITIN LENKA 2422004WL0012162 00078 CNRB0018005 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2422004_080622FTO_201998 2422004000NRG23080620220112263 2269107691 08/06/2022 MR. . BASANTA PRADHAN MR. . BASANTA PRADHAN 2422004WL0006430 00177 IOBA0001184 1332 14/06/2022 No Such Account
580 OR2422004_170123FTO_1025876 2422004000NRG23170120230353736 9122116092 17/01/2023 RAMAMANI SWAIN RAMAMANI SWAIN 2422004WL0023507 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
581 OR2422004_170622APB_FTO_240625 2422004000NRG23170620220145032 2514267196 17/06/2022 MR DHANESWAR SAHOO MR DHANESWAR SAHOO 2422004WL0007709 00045 BARB0GUMEIX 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2422004_200622APB_FTO_252384 2422004000NRG23200620220156381 2488422989 20/06/2022 PRAMILA BEHERA PRAMILA BEHERA 2422004WL0008183 00177 IOBA0001184 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2422004_270223APB_FTO_1119744 2422004000NRG23270220230398022 0272682124 27/02/2023 ABAKASH BHOI ABAKASH BHOI 2422004WL025483 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2422003_030622FTO_187749 2422003000NRG23030620220096303 2221964920 03/06/2022 SANDHYARANI BARIK SANDHYARANI BARIK 2422003WL0005828 00078 CNRB0006704 1332 11/06/2022 No Such Account
585 OR2422003_030622APB_FTO_187752 2422003000NRG23030620220096332 2222317634 03/06/2022 SURENDRA MAJHI SURENDRA MAJHI 2422003WL0005828 00415 SBIN0007832 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2422003_050522APB_FTO_89817 2422003000NRG23050520220025234 1271475160 05/05/2022 JITENDRA DEHURI JITENDRA DEHURI 2422003WL0002250 00415 SBIN0007832 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2422003_121222FTO_885918 2422003000NRG23121220220306621 7320782868 12/12/2022 ARJUN SAHOO ARJUN SAHOO 2422003WL0020563 00415 SBIN0017543 1332 20/12/2022 No Such Account
588 OR2422003_130422APB_FTO_21834 2422003000NRG23130420220000454 0917376273 13/04/2022 Jagar Kanhar Jagar Kanhar 2422003WL0000145 00415 SBIN0007832 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2422003_130522APB_FTO_118796 2422003000NRG23130520220040047 1372947916 13/05/2022 Janaki Pradhan Janaki Pradhan 2422003WL0003190 00415 SBIN0007832 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2422003021_170323APB_FTO_1159838 2422003000NRG23160320230427272 0497203208 17/03/2023 SUBASH JANI SUBASH JANI 2422003WL026743 00468 UBIN0573272 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2422003_220622FTO_264514 2422003000NRG23170620220145327 2913736817 22/06/2022 Jagar Kanhar Jagar Kanhar 2422003WL0007729 00415 SBIN0007832 1332 08/07/2022 Account closed
592 OR2422003_220622FTO_264514 2422003000NRG23170620220145508 2913736802 22/06/2022 Jagar Kanhar Jagar Kanhar 2422003WL0007765 00415 SBIN0007832 1332 08/07/2022 Account closed
593 OR2422003_220622FTO_264514 2422003000NRG23170620220145509 2913736801 22/06/2022 Jagar Kanhar Jagar Kanhar 2422003WL0007765 00415 SBIN0007832 1332 08/07/2022 Account closed
594 OR2422003_220622FTO_264514 2422003000NRG23170620220145510 2913736803 22/06/2022 Jagar Kanhar Jagar Kanhar 2422003WL0007765 00415 SBIN0007832 1332 08/07/2022 Account closed
595 OR2422003001_180622APB_FTO_246747 2422003000NRG23180620220152845 2515644609 18/06/2022 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2422003WL0008032 00048 BKID0005557 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2422003_220622FTO_264514 2422003000NRG23180620220154316 2913736827 22/06/2022 BALABHADRA MUDULI BALABHADRA MUDULI 2422003WL0008087 00462 UCBA0000400 1332 08/07/2022 No Such Account
597 OR2422003_220622FTO_264514 2422003000NRG23180620220154319 2913736793 22/06/2022 BALABHADRA PATRA BALABHADRA PATRA 2422003WL0008088 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
598 OR2422003_220622FTO_264514 2422003000NRG23210620220160527 2913736794 22/06/2022 BALABHADRA PATRA BALABHADRA PATRA 2422003WL0008388 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
599 OR2422003_220622FTO_264514 2422003000NRG23210620220160528 2913736826 22/06/2022 BALABHADRA MUDULI BALABHADRA MUDULI 2422003WL0008388 00462 UCBA0000400 1332 08/07/2022 No Such Account
600 OR2422003_211222FTO_928351 2422003000NRG23211220220318669 9084900317 21/12/2022 ARJUN SAHOO ARJUN SAHOO 2422003WL0021473 00415 SBIN0017543 1332 23/02/2023 No Such Account
601 OR2422003_221222APB_FTO_931294 2422003000NRG23221220220319489 9085192759 22/12/2022 GITANJALI PRADHAN GITANJALI PRADHAN 2422003WL0021562 00415 SBIN0017543 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2422003017_231122FTO_813372 2422003000NRG23231120220281439 6676361682 23/11/2022 BAISANANDA DAS BAISANANDA DAS 2422003WL0018658 00415 SBIN0017543 1332 26/11/2022 No Such Account
603 OR2422003017_231122FTO_813372 2422003000NRG23231120220281441 6676361681 23/11/2022 umakumari mahakhuda umakumari mahakhuda 2422003WL0018658 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
604 OR2422003014_250123FTO_1053793 2422003000NRG23250120230364015 9123432589 25/01/2023 BARIKA NAIK BARIKA NAIK 2422003WL0023980 00354 PUNB0298400 1332 24/02/2023 No Such Account
605 OR2422003_290922APB_FTO_609667 2422003000NRG23290920220244507 5339290402 29/09/2022 Janaki Nayak Janaki Nayak 2422003WL0015125 00048 BKID0005557 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2422004_020822APB_FTO_422693 2422004000NRG23020820220212099 4229546481 02/08/2022 MR TRINATH PRADHAN MR TRINATH PRADHAN 2422004WL0011914 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2422004_090522FTO_101566 2422004000NRG23090520220031086 1271300298 09/05/2022 PABANA NAHAK PABANA NAHAK 2422004WL0002694 00177 IOBA0001184 1332 17/05/2022 No Such Account
608 OR2422004_090522FTO_101566 2422004000NRG23090520220031087 1271300297 09/05/2022 SULOCHANA NAHAK SULOCHANA NAHAK 2422004WL0002694 00177 IOBA0001184 1332 17/05/2022 No Such Account
609 OR2422004_090522FTO_101566 2422004000NRG23090520220031117 1271300296 09/05/2022 PRASANNA KUMARA SAHOO PRASANNA KUMARA SAHOO 2422004WL0002694 00177 IOBA0001184 1110 17/05/2022 No Such Account
610 OR2422004016_100223APB_FTO_1093682 2422004000NRG23100220230381542 9126367892 10/02/2023 MRS JAMBUBATI PRADHAN MRS JAMBUBATI PRADHAN 2422004WL024719 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2422004_110123APB_FTO_1006959 2422004000NRG23110120230346934 9121181113 11/01/2023 Mr.AKHILA KUMAR MAHAPATRA Mr.AKHILA KUMAR MAHAPATRA 2422004WL0023154 00415 SBIN0003944 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2422004_170522FTO_128336 2422004000NRG23110520220035399 1594081066 17/05/2022 BIBHUTI BHUSHAN SAMAL BIBHUTI BHUSHAN SAMAL 2422004WL0002938 00177 IOBA0001184 1332 26/05/2022 Account closed
613 OR2422004_170123FTO_1028068 2422004000NRG23170120230354700 9122013911 17/01/2023 CINMAYA NATH CINMAYA NATH 2422004WL0023551 00415 SBIN0012032 1110 24/02/2023 No Such Account
614 OR2422004_170123FTO_1028068 2422004000NRG23170120230354703 9122013905 17/01/2023 SHIBA SANKARA NATH. SHIBA SANKARA NATH. 2422004WL0023551 00078 CNRB0018005 888 24/02/2023 No Such Account
615 OR2422004_170123FTO_1028068 2422004000NRG23170120230354704 9122013908 17/01/2023 ARUNA KUMAR NATH ARUNA KUMAR NATH 2422004WL0023551 00078 CNRB0018005 666 24/02/2023 No Such Account
616 OR2422004_170123FTO_1028068 2422004000NRG23170120230354717 9122013909 17/01/2023 PRATIMA NAYAK PRATIMA NAYAK 2422004WL0023551 00177 IOBA0001184 1110 24/02/2023 No Such Account
617 OR2422004_210223APB_FTO_1110594 2422004000NRG23180220230387044 0263212219 21/02/2023 Mr sarat kumar mahapatra Mr sarat kumar mahapatra 2422004WL025023 00078 CNRB0018005 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2422004_240123APB_FTO_1048105 2422004000NRG23240120230362580 9123221462 24/01/2023 ABAKASH BHOI ABAKASH BHOI 2422004WL0023908 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2422004_240123APB_FTO_1048105 2422004000NRG23240120230362582 9123221461 24/01/2023 ABAKASH BHOI ABAKASH BHOI 2422004WL0023908 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2422004_260822APB_FTO_503169 2422004000NRG23260820220226507 4395330726 26/08/2022 LINGARAJ SAHOO LINGARAJ SAHOO 2422004WL0013168 00177 IOBA0001184 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2422004_260822APB_FTO_503169 2422004000NRG23260820220226514 4395330763 26/08/2022 MR SANTOSH KUMAR SAHOO MR SANTOSH KUMAR SAHOO 2422004WL0013168 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2422004002_281222FTO_959251 2422004002NRG23281220220329135 9089249788 28/12/2022 KUNTALA JANI KUNTALA JANI 2422004002WL0022156 00177 IOBA0001184 1332 23/02/2023 No Such Account
623 OR2422004002_281222FTO_959251 2422004002NRG23281220220329206 9089249787 28/12/2022 PRASANTA MAHAKHUDA PRASANTA MAHAKHUDA 2422004002WL0022156 00177 IOBA0001184 1332 23/02/2023 No Such Account
624 OR2422004003_190123APB_FTO_1035107 2422004003NRG23190120230357736 9123490959 19/01/2023 AKHILA PRADHAN AKHILA PRADHAN 2422004003WL0023683 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2422004010_210323APB_FTO_1170564 2422004010NRG23210320230434861 0497094228 21/03/2023 PRAHALLAD DALEI PRAHALLAD DALEI 2422004010WL027077 00045 BARB0GUMEIX 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2422004010_210323APB_FTO_1170564 2422004010NRG23210320230434862 0497094230 21/03/2023 SOMANATH BEHERA SOMANATH BEHERA 2422004010WL027077 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2422004010_300123FTO_1069907 2422004010NRG23300120230371592 9123842531 30/01/2023 DILLIP SAHOO DILLIP SAHOO 2422004010WL0024246 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
628 OR2422003021_011022APB_FTO_619057 2422003000NRG23011020220246620 5339349084 01/10/2022 SUBASH JANI SUBASH JANI 2422003WL0015267 00468 UBIN0573272 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2422003010_060822APB_FTO_438600 2422003000NRG23060820220215877 4229659582 06/08/2022 JANAKI NAIK JANAKI NAIK 2422003WL0012231 00415 SBIN0017543 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2422003017_151122FTO_781358 2422003000NRG23151120220271593 N112200D21E0F 15/11/2022 BAISANANDA DAS BAISANANDA DAS 2422003WL0017804 00415 SBIN0017543 1332 22/11/2022 No Such Account
631 OR2422003017_151122FTO_781358 2422003000NRG23151120220271595 N112200D21E0E 15/11/2022 umakumari mahakhuda umakumari mahakhuda 2422003WL0017804 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
632 OR2422003014_180123FTO_1030040 2422003000NRG23170120230354541 9122108149 18/01/2023 BARIKA NAIK BARIKA NAIK 2422003WL0023544 00354 PUNB0298400 666 24/02/2023 No Such Account
633 OR2422003_180622FTO_247562 2422003000NRG23180620220153786 2515415339 18/06/2022 BALABHADRA MUDULI BALABHADRA MUDULI 2422003WL0008069 00462 UCBA0000400 1332 27/06/2022 No Such Account
634 OR2422003_200223APB_FTO_1109061 2422003000NRG23200220230388709 0267950110 20/02/2023 SANTI NAYAK SANTI NAYAK 2422003WL025070 00354 PUNB0298400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2422003_200223APB_FTO_1109061 2422003000NRG23200220230388718 0267950135 20/02/2023 SURENDRA MAJHI SURENDRA MAJHI 2422003WL025070 00415 SBIN0007832 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2422003_260522FTO_154421 2422003000NRG23260520220067199 1879767767 26/05/2022 SANDHYARANI BARIK SANDHYARANI BARIK 2422003WL0004546 00078 CNRB0006704 1332 02/06/2022 No Such Account
637 OR2422003001_280323APB_FTO_1191965 2422003000NRG23280320230449684 2806989090 28/03/2023 GOLEKHA JANI GOLEKHA JANI 2422003WL027624 00048 BKID0005557 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 OR2422003015_291022FTO_712161 2422003000NRG23291020220259971 6384328266 29/10/2022 LABANYA SWAIN LABANYA SWAIN 2422003WL0016640 00468 UBIN0573272 1332 11/11/2022 No Such Account
639 OR2422004_080522FTO_96974 2422004000NRG23020520220021409 1269829065 08/05/2022 BIBHUTI BHUSHAN SAMAL BIBHUTI BHUSHAN SAMAL 2422004WL0001923 00177 IOBA0001184 1332 16/05/2022 Account closed
640 OR2422004_030622APB_FTO_185774 2422004000NRG23030620220094359 2222486553 03/06/2022 SHANKARSHAN PARIDA SHANKARSHAN PARIDA 2422004WL0005752 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2422004_031122FTO_734539 2422004000NRG23031120220263331 6387535901 03/11/2022 TITU BISWAL. TITU BISWAL. 2422004WL0017005 00078 CNRB0018005 1332 11/11/2022 No Such Account
642 OR2422004_031122FTO_734539 2422004000NRG23031120220263357 6387535897 03/11/2022 Mr RABINDRA BEHERA Mr RABINDRA BEHERA 2422004WL0017005 00078 CNRB0018005 1332 11/11/2022 No Such Account
643 OR2422004_090123APB_FTO_999051 2422004000NRG23090120230343282 9119557067 09/01/2023 SAKUNTALA PRADHAN SAKUNTALA PRADHAN 2422004WL0022959 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2422004_120722APB_FTO_338612 2422004000NRG23120720220194851 3146928117 12/07/2022 SATYA NARAYAN SAHOO SATYA NARAYAN SAHOO 2422004WL0010383 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2422004_150323APB_FTO_1150656 2422004000NRG23150320230424697 0496770620 15/03/2023 JAYANTI SAHOO JAYANTI SAHOO 2422004WL026649 00177 IOBA0001184 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2422004_150323APB_FTO_1150656 2422004000NRG23150320230424699 0496770621 15/03/2023 JAYANTI SAHOO JAYANTI SAHOO 2422004WL026649 00177 IOBA0001184 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2422004_150323APB_FTO_1150656 2422004000NRG23150320230424724 0496770639 15/03/2023 MANJU SAHOO MANJU SAHOO 2422004WL026649 00177 IOBA0001184 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2422004_150323APB_FTO_1150656 2422004000NRG23150320230424725 0496770640 15/03/2023 MANJU SAHOO MANJU SAHOO 2422004WL026649 00177 IOBA0001184 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2422003_050522FTO_88672 2422003000NRG23050520220024826 1271312059 05/05/2022 AMBIKA BEHERA AMBIKA BEHERA 2422003WL0002198 00468 UBIN0548618 444 17/05/2022 A/c Blocked or Frozen
650 OR2422003_070622FTO_196868 2422003000NRG23070620220105872 2221930780 07/06/2022 PRAVAT KU SAHOO PRAVAT KU SAHOO 2422003WL0006217 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
651 OR2422003_090522FTO_98205 2422003000NRG23090520220029189 1270780489 09/05/2022 UPENDRA MALLICK UPENDRA MALLICK 2422003WL0002521 00078 CNRB0006704 1332 17/05/2022 Account closed
652 OR2422003_130522FTO_118787 2422003000NRG23130520220040050 1372576451 13/05/2022 BABULI PRADHAN BABULI PRADHAN 2422003WL0003190 00415 SBIN0007832 1332 19/05/2022 No Such Account
653 OR2422003010_161122APB_FTO_784609 2422003000NRG23161120220272987 6618340485 16/11/2022 PRAMILA BEHERA PRAMILA BEHERA 2422003WL0017932 00415 SBIN0017543 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2422003_200522APB_FTO_137482 2422003000NRG23200520220051114 1594130651 20/05/2022 PRASANNA KUMAR SETHI PRASANNA KUMAR SETHI 2422003WL0003788 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2422003015_290422FTO_69793 2422003000NRG23290420220017150 1087557429 29/04/2022 NISHAMANI SETHY NISHAMANI SETHY 2422003WL0001609 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
656 OR2422004_060622FTO_192937 2422004000NRG23060620220101936 2221738444 06/06/2022 MRS BASANTI NATH MRS BASANTI NATH 2422004WL0006018 00078 CNRB0003368 1332 11/06/2022 No Such Account
657 OR2422004_080622APB_FTO_202053 2422004000NRG23080620220112202 2269536487 08/06/2022 JANAKI PRADHAN JANAKI PRADHAN 2422004WL0006429 00045 BARB0GUMEIX 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2422004_080622APB_FTO_202053 2422004000NRG23080620220112224 2269536498 08/06/2022 ANIRUDHA JANI ANIRUDHA JANI 2422004WL0006429 00045 BARB0GUMEIX 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2422004_080622APB_FTO_202053 2422004000NRG23080620220112235 2269536485 08/06/2022 MRS SUKANTI JANI MRS SUKANTI JANI 2422004WL0006429 00045 BARB0GUMEIX 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2422004_120522FTO_114317 2422004000NRG23120520220037897 1372613252 12/05/2022 SUKANTI PRADHAN SUKANTI PRADHAN 2422004WL0003037 00177 IOBA0001184 1332 19/05/2022 No Such Account
661 OR2422004_120522FTO_114317 2422004000NRG23120520220037924 1372613248 12/05/2022 PURNA CHANDRA JANI PURNA CHANDRA JANI 2422004WL0003037 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
662 OR2422004_120522FTO_114317 2422004000NRG23120520220037936 1372613249 12/05/2022 MAHESWAR JANI MAHESWAR JANI 2422004WL0003037 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
663 OR2422004_120522FTO_114317 2422004000NRG23120520220037939 1372613253 12/05/2022 SANTILATA PRADHAN SANTILATA PRADHAN 2422004WL0003037 00177 IOBA0001184 1332 19/05/2022 No Such Account
664 OR2422004_120522FTO_114317 2422004000NRG23120520220037941 1372613251 12/05/2022 MINATI MALLIK MINATI MALLIK 2422004WL0003037 00177 IOBA0001184 1332 19/05/2022 No Such Account
665 OR2422004_120522FTO_114317 2422004000NRG23120520220037960 1372613261 12/05/2022 ALOK KHATUA ALOK KHATUA 2422004WL0003037 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
666 OR2422004_120522FTO_114317 2422004000NRG23120520220037978 1372613260 12/05/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0003037 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
667 OR2422004_120522FTO_114317 2422004000NRG23120520220037979 1372613254 12/05/2022 JASHODA GURU JASHODA GURU 2422004WL0003037 00177 IOBA0001184 1332 19/05/2022 No Such Account
668 OR2422004_160622FTO_236115 2422004000NRG23160620220141672 2513787468 16/06/2022 SUSHANTA KU. SAHOO SUSHANTA KU. SAHOO 2422004WL0007570 00045 BARB0GUMEIX 1332 27/06/2022 No Such Account
669 OR2422004_060722FTO_313836 2422004000NRG23210620220162369 3006804317 06/07/2022 MRS BASANTI NATH MRS BASANTI NATH 2422004WL0008464 00078 CNRB0018005 1332 12/07/2022 No Such Account
670 OR2422004_060722FTO_313836 2422004000NRG23210620220162401 3006804318 06/07/2022 MRS BASANTI NATH MRS BASANTI NATH 2422004WL0008464 00078 CNRB0018005 1332 12/07/2022 No Such Account
671 OR2422004_060722FTO_313836 2422004000NRG23210620220162405 3006804319 06/07/2022 MRS BASANTI NATH MRS BASANTI NATH 2422004WL0008464 00078 CNRB0018005 1332 12/07/2022 No Such Account
672 OR2422004_060722FTO_313836 2422004000NRG23210620220162406 3006804316 06/07/2022 GAYATRI SAMAL GAYATRI SAMAL 2422004WL0008464 00045 BARB0NAYAGR 1332 12/07/2022 No Such Account
673 OR2422003014_290323APB_FTO_1196190 2422003000NRG23290320230451591 0504483952 29/03/2023 RAJIB PRADHAN RAJIB PRADHAN 2422003WL027699 00078 CNRB0006704 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 OR2422003015_291122FTO_835088 2422003000NRG23291120220289110 6966352630 29/11/2022 CHHABI RANA CHHABI RANA 2422003WL0019239 00462 UCBA0000400 1332 07/12/2022 No Such Account
675 OR2422003002_301122FTO_838201 2422003000NRG23301120220290003 7021967576 30/11/2022 Peabhasini nayak Peabhasini nayak 2422003WL0019310 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
676 OR2422003002_301122FTO_838201 2422003000NRG23301120220290012 7021967584 30/11/2022 Nirasha dehury Nirasha dehury 2422003WL0019310 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
677 OR2422003002_301122FTO_838201 2422003000NRG23301120220290013 7021967575 30/11/2022 Nalini mallik Nalini mallik 2422003WL0019310 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
678 OR2422003002_301122FTO_838201 2422003000NRG23301120220290014 7021967574 30/11/2022 Kamala bagha Kamala bagha 2422003WL0019310 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
679 OR2422004_010622FTO_175284 2422004000NRG23010620220084236 N06220012C879 01/06/2022 AMBIKA KAHANR AMBIKA KAHANR 2422004WL0005403 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
680 OR2422004_010622FTO_175284 2422004000NRG23010620220084298 N06220012C848 01/06/2022 MINATI MALLIK MINATI MALLIK 2422004WL0005403 00177 IOBA0000689 1332 06/06/2022 No Such Account
681 OR2422004_010622FTO_175284 2422004000NRG23010620220084348 N06220012C849 01/06/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0005403 00177 IOBA0001184 1332 06/06/2022 No Such Account
682 OR2422004_010622FTO_175284 2422004000NRG23010620220084349 N06220012C871 01/06/2022 JASHODA GURU JASHODA GURU 2422004WL0005403 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
683 OR2422004_011222APB_FTO_843888 2422004000NRG23011220220291251 7026470378 01/12/2022 MR.BAIKHUNTHA KANAR MR.BAIKHUNTHA KANAR 2422004WL0019418 00045 BARB0CAMPAT 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2422004_011222FTO_844412 2422004000NRG23011220220291409 7026260570 01/12/2022 PABITRA KUMAR BEHERA PABITRA KUMAR BEHERA 2422004WL0019427 00415 SBIN0002097 444 09/12/2022 No Such Account
685 OR2422004_011222APB_FTO_845582 2422004000NRG23011220220292173 7026534398 01/12/2022 MR ARJUN BEHERA MR ARJUN BEHERA 2422004WL0019481 00045 BARB0GUMEIX 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2422004_020822APB_FTO_422653 2422004000NRG23020820220212148 4229546857 02/08/2022 BAILUNTHA NAYAK BAILUNTHA NAYAK 2422004WL0011917 00415 SBIN0000143 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2422004_080722APB_FTO_320420 2422004000NRG23080720220191400 3037658399 08/07/2022 Mr Binod Jena Mr Binod Jena 2422004WL0010141 00078 CNRB0018005 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2422004_100622APB_FTO_213648 2422004000NRG23090620220120238 2332242344 10/06/2022 MRS.SHANKARSHAN PARIDA MRS.SHANKARSHAN PARIDA 2422004WL0006751 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2422004_110123APB_FTO_1006919 2422004000NRG23110120230346957 9119838917 11/01/2023 LINGARAJ SAHOO LINGARAJ SAHOO 2422004WL0023155 00177 IOBA0001184 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2422004_120822APB_FTO_455435 2422004000NRG23120820220219215 4277045696 12/08/2022 LINGARAJ SAHOO LINGARAJ SAHOO 2422004WL0012485 00177 IOBA0001184 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2422004_130622FTO_224608 2422004000NRG23130620220131651 2363653263 13/06/2022 MR. . BASANTA PRADHAN MR. . BASANTA PRADHAN 2422004WL0007197 00177 IOBA0001184 1332 18/06/2022 No Such Account
692 OR2422004_150323APB_FTO_1150668 2422004000NRG23140320230423461 0497217352 15/03/2023 AMULYA NAIK AMULYA NAIK 2422004WL026601 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2422004_151022FTO_661428 2422004000NRG23151020220253872 7320606227 15/10/2022 Mr CHAITIN LENKA Mr CHAITIN LENKA 2422004WL0016005 00078 CNRB0018005 1332 20/12/2022 No Such Account
694 OR2422004_151022FTO_661428 2422004000NRG23151020220253873 7320606226 15/10/2022 Mr CHAITIN LENKA Mr CHAITIN LENKA 2422004WL0016005 00078 CNRB0018005 1332 20/12/2022 No Such Account
695 OR2422004_130323APB_FTO_1144781 2422004000NRG23110320230419281 0497158586 13/03/2023 JANAKI PRADHAN JANAKI PRADHAN 2422004WL026426 00045 BARB0GUMEIX 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2422004_130323APB_FTO_1144781 2422004000NRG23110320230419297 0497158596 13/03/2023 CHAMPA DAKUA CHAMPA DAKUA 2422004WL026426 00045 BARB0GUMEIX 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2422004_170622APB_FTO_242637 2422004000NRG23170620220149040 2515697883 17/06/2022 BAIKHUNTHA KANAR BAIKHUNTHA KANAR 2422004WL0007894 00415 SBIN0003944 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2422004_170622APB_FTO_242637 2422004000NRG23170620220149043 2515697885 17/06/2022 Mr.HARAMOHAN PATTANAYAK Mr.HARAMOHAN PATTANAYAK 2422004WL0007894 00078 CNRB0018005 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2422004_170622APB_FTO_242637 2422004000NRG23170620220149044 2515697888 17/06/2022 smt MAMINA PATTNAYAK smt MAMINA PATTNAYAK 2422004WL0007894 00078 CNRB0018005 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2422004_231222FTO_937500 2422004000NRG23231220220322325 9084935279 23/12/2022 Mamata Sahoo Mamata Sahoo 2422004WL0021735 00045 BARB0GUMEIX 1332 23/02/2023 No Such Account
701 OR2422004_251122APB_FTO_821590 2422004000NRG23251120220284328 25/11/2022 MR.BAIKHUNTHA KANAR MR.BAIKHUNTHA KANAR 2422004WL0018883 00045 BARB0CAMPAT 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2422004_290622APB_FTO_285346 2422004000NRG23290620220176500 2816134819 29/06/2022 MR JOGI SETHI MR JOGI SETHI 2422004WL0009172 00045 BARB0BERUAN 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2422004_300422FTO_72709 2422004000NRG23300420220018597 1089106941 30/04/2022 BIBHUTI BHUSHAN SAMAL BIBHUTI BHUSHAN SAMAL 2422004WL0001739 00177 IOBA0001184 1332 12/05/2022 Account closed
704 OR2422004001_040722APB_FTO_303689 2422004001NRG23040720220183724 2914505789 04/07/2022 MRS.UTAM DEI MRS.UTAM DEI 2422004001WL0009621 00177 IOBA0001184 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 OR2422004010_240522APB_FTO_142408 2422004010NRG23240520220058852 1671066251 24/05/2022 DHANESWARA SETHI DHANESWARA SETHI 2422004010WL0004136 00078 CNRB0000353 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2422004010_310522FTO_167464 2422004010NRG23270520220074786 1927835652 31/05/2022 SHAYAMA NAYAK SHAYAMA NAYAK 2422004010WL0004923 00307 IOBA0NGB001 1332 04/06/2022 No Such Account
707 OR2422004010_290323APB_FTO_1198348 2422004010NRG23290320230454351 0504491237 29/03/2023 SOMANATH BEHERA SOMANATH BEHERA 2422004010WL027798 00415 SBIN0002097 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2422004012_060722APB_FTO_312648 2422004012NRG23060720220188585 2963240921 06/07/2022 DIPAK KUMAR CHANDA DIPAK KUMAR CHANDA 2422004012WL0009965 00045 BARB0NAYAGR 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2422004012_220622APB_FTO_262218 2422004012NRG23220620220163160 2559667562 22/06/2022 DIPAK KUMAR CHANDA DIPAK KUMAR CHANDA 2422004012WL0008513 00045 BARB0NAYAGR 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2422004013_250123APB_FTO_1052844 2422004013NRG23190120230357075 9123233366 25/01/2023 KAUSALYA BEHERA KAUSALYA BEHERA 2422004013WL0023663 00177 IOBA0001184 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2422004016_100622APB_FTO_217117 2422004016NRG23100620220125124 2332325124 10/06/2022 KUNTALA JANI KUNTALA JANI 2422004016WL0006937 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2422004017_220822FTO_489372 2422004017NRG23220820220224801 4394902743 22/08/2022 ARABINDA NAYAK ARABINDA NAYAK 2422004WL0012980 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
713 OR2422004017_220822FTO_489372 2422004017NRG23220820220224802 4394902744 22/08/2022 ARABINDA NAYAK ARABINDA NAYAK 2422004WL0012980 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
714 OR2422004_290722APB_FTO_410684 2422004000NRG23290720220209577 4231999391 29/07/2022 DUKHI PRADHAN DUKHI PRADHAN 2422004WL0011670 00045 BARB0BERUAN 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2422004001_110722FTO_327524 2422004001NRG23090720220192745 3139302434 11/07/2022 MRS...TIKINA SAHOO MRS...TIKINA SAHOO 2422004001WL0010249 00177 IOBA0001184 1332 16/07/2022 No Such Account
716 OR2422004001_160323APB_FTO_1154686 2422004001NRG23160320230427107 0496507742 16/03/2023 DURGAMADHAB TRIPATHY DURGAMADHAB TRIPATHY 2422004001WL026731 00177 IOBA0001184 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2422004004_060323APB_FTO_1132854 2422004004NRG23060320230410166 0496979670 06/03/2023 CHAITANYA BEHERA. CHAITANYA BEHERA. 2422004004WL026019 00078 CNRB0018005 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2422004008_160622APB_FTO_237628 2422004008NRG23160620220143076 2514274455 16/06/2022 RAJKISHOR PRADHAN RAJKISHOR PRADHAN 2422004008WL0007630 00177 IOBA0001184 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2422004009_151222APB_FTO_902968 2422004009NRG23151220220310061 7342439818 15/12/2022 MRS USHARANI DASH MRS USHARANI DASH 2422004009WL0020862 00078 CNRB0018005 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2422004010_290822FTO_510922 2422004010NRG23260820220226977 4647634997 29/08/2022 MRS USHARANI NAYAK MRS USHARANI NAYAK 2422004WL0013226 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
721 OR2422004010_290822FTO_510922 2422004010NRG23260820220226978 4647634998 29/08/2022 MRS USHARANI NAYAK MRS USHARANI NAYAK 2422004WL0013226 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
722 OR2422004010_300123FTO_1069890 2422004010NRG23300120230371630 9123903498 30/01/2023 Bhimasen Sahoo Bhimasen Sahoo 2422004010WL0024248 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
723 OR2422004010_300123FTO_1069890 2422004010NRG23300120230371633 9123903497 30/01/2023 PRAVAT SUBUDHI PRAVAT SUBUDHI 2422004010WL0024248 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
724 OR2422004010_300123FTO_1069890 2422004010NRG23300120230371638 9123903499 30/01/2023 GANESH MAHAPATRA GANESH MAHAPATRA 2422004010WL0024248 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
725 OR2422004010_300123FTO_1069890 2422004010NRG23300120230371640 9123903496 30/01/2023 PRAVATA MAHAPATRA PRAVATA MAHAPATRA 2422004010WL0024248 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
726 OR2422004010_300123FTO_1069890 2422004010NRG23300120230371641 9123903494 30/01/2023 SUSILA GURU SUSILA GURU 2422004010WL0024248 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
727 OR2422004010_300123FTO_1069890 2422004010NRG23300120230371642 9123903495 30/01/2023 LIPAN SAHOO LIPAN SAHOO 2422004010WL0024248 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
728 OR2422004012_090323APB_FTO_1138049 2422004012NRG23060320230409537 0497212232 09/03/2023 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004012WL025992 00045 BARB0DURDUR 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2422004016_080622APB_FTO_204643 2422004016NRG23080620220114879 2271866258 08/06/2022 MR MADAN JANI MR MADAN JANI 2422004016WL0006500 00045 BARB0GUMEIX 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2422004017_110622APB_FTO_219982 2422004017NRG23110620220128765 2332353130 11/06/2022 ARABINDA NAYAK ARABINDA NAYAK 2422004017WL0007013 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2422004019_310123FTO_1072399 2422004019NRG23310120230373142 9123908493 31/01/2023 MRS USHARANI SWAIN MRS USHARANI SWAIN 2422004019WL0024295 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
732 OR2422004020_070622FTO_199695 2422004020NRG23070620220108672 2221395904 07/06/2022 RAGHUNATH SWAIN RAGHUNATH SWAIN 2422004020WL0006311 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
733 OR2422004020_070622FTO_199695 2422004020NRG23070620220108674 2221395903 07/06/2022 RAGHUNATH SWAIN RAGHUNATH SWAIN 2422004020WL0006311 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
734 OR2422004021_290922APB_FTO_609856 2422004021NRG23290920220244290 5339293077 29/09/2022 RUPEI MAHAPATRA RUPEI MAHAPATRA 2422004021WL0015116 00177 IOBA0001184 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2422003021_311022APB_FTO_720901 2422003000NRG23311020220261362 6384490746 31/10/2022 SUBASH JANI SUBASH JANI 2422003WL0016758 00468 UBIN0573272 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2422004_010323APB_FTO_1123355 2422004000NRG23010320230402059 0272723595 01/03/2023 GAGAN BIHARI PRADHAN GAGAN BIHARI PRADHAN 2422004WL025642 00045 BARB0CAMPAT 1332 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 OR2422004_010323APB_FTO_1123355 2422004000NRG23010320230402061 0272723594 01/03/2023 GAGAN BIHARI PRADHAN GAGAN BIHARI PRADHAN 2422004WL025642 00045 BARB0CAMPAT 1332 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 OR2422004_011222FTO_845297 2422004000NRG23011220220291896 7026255480 01/12/2022 PALLI BEHERA PALLI BEHERA 2422004WL0019463 00654 IOBA0ROGB01 1110 09/12/2022 No Such Account
739 OR2422004_011222APB_FTO_846406 2422004000NRG23011220220292581 7027593523 01/12/2022 MRS MAYA NAIK MRS MAYA NAIK 2422004WL0019518 00654 IOBA0ROGB01 1554 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 OR2422004_011222APB_FTO_846406 2422004000NRG23011220220292582 7027593524 01/12/2022 MRS MAYA NAIK MRS MAYA NAIK 2422004WL0019518 00654 IOBA0ROGB01 1554 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 OR2422004_060323APB_FTO_1132674 2422004000NRG23040320230408251 0497158227 06/03/2023 PABITRA SWAIN PABITRA SWAIN 2422004WL025932 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2422004_050123APB_FTO_989520 2422004000NRG23050120230340449 9092301083 05/01/2023 Mr.AKHILA KUMAR MAHAPATRA Mr.AKHILA KUMAR MAHAPATRA 2422004WL0022810 00415 SBIN0003944 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2422004_050722APB_FTO_310301 2422004000NRG23050720220187676 2917094262 05/07/2022 SATYA NARAYAN SAHOO SATYA NARAYAN SAHOO 2422004WL0009899 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2422004_060123APB_FTO_994492 2422004000NRG23060120230341805 9092261401 06/01/2023 Mrs Nayana pradhan Mrs Nayana pradhan 2422004WL0022864 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 OR2422004_060323APB_FTO_1134050 2422004000NRG23060320230411439 0496764318 06/03/2023 AMULYA NAIK AMULYA NAIK 2422004WL026070 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2422004_091222FTO_875504 2422004000NRG23091220220302774 7291010560 09/12/2022 PALLI BEHERA PALLI BEHERA 2422004WL0020295 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
747 OR2422004_100622APB_FTO_215838 2422004000NRG23100620220123848 2332156436 10/06/2022 PRAMILA BEHERA PRAMILA BEHERA 2422004WL0006893 00177 IOBA0001184 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2422004_100622APB_FTO_215838 2422004000NRG23100620220123881 2332156426 10/06/2022 MANJUBALA BEHERA MANJUBALA BEHERA 2422004WL0006893 00177 IOBA0001184 1332 17/06/2022 KYC Documents Pending
749 OR2422004_110622APB_FTO_219045 2422004000NRG23110620220127181 2332309097 11/06/2022 MR DHANESWAR SAHOO MR DHANESWAR SAHOO 2422004WL0006991 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2422004_120822APB_FTO_455948 2422004000NRG23120820220219315 4276945461 12/08/2022 BAILUNTHA NAYAK BAILUNTHA NAYAK 2422004WL0012489 00415 SBIN0000143 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2422004_180622APB_FTO_248050 2422004000NRG23180620220154129 2515648910 18/06/2022 AMULYA NAIK AMULYA NAIK 2422004WL0008077 00654 IOBA0ROGB01 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 OR2422004_180622APB_FTO_248164 2422004000NRG23180620220154282 2515649033 18/06/2022 MR JOGI SETHI MR JOGI SETHI 2422004WL0008083 00045 BARB0BERUAN 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 OR2422004_260522APB_FTO_153977 2422004000NRG23250520220064697 1881702920 26/05/2022 SHANKARSHAN PARIDA SHANKARSHAN PARIDA 2422004WL0004399 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2422003008_160622FTO_238205 2422003000NRG21110620210752216 2514142918 16/06/2022 NISHAMANI NAYAK NISHAMANI NAYAK 2422003WL051277 00468 UBIN0548618 1242 27/06/2022 No Such Account
755 OR2422003010_031122APB_FTO_734657 2422003000NRG23031120220263783 6387382870 03/11/2022 PRAMILA BEHERA PRAMILA BEHERA 2422003WL0017047 00415 SBIN0017543 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 OR2422003001_060622APB_FTO_192105 2422003000NRG23060620220101390 2222516222 06/06/2022 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2422003WL0005992 00048 BKID0005557 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2422003021_100323APB_FTO_1139427 2422003000NRG23090320230414500 0497124698 10/03/2023 SUBASH JANI SUBASH JANI 2422003WL026204 00468 UBIN0573272 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 OR2422003_100323APB_FTO_1140644 2422003000NRG23100320230416881 0496723191 10/03/2023 BULA NAIK BULA NAIK 2422003WL026338 00415 SBIN0017543 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2422003_100622APB_FTO_214097 2422003000NRG23100620220122488 2332314227 10/06/2022 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL0006845 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2422003021_151022APB_FTO_661400 2422003000NRG23151020220253902 5866674112 15/10/2022 SUBASH JANI SUBASH JANI 2422003WL0016006 00468 UBIN0573272 444 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2422003_220422APB_FTO_45811 2422003000NRG23220420220008526 0891897483 22/04/2022 JITENDRA DEHURI JITENDRA DEHURI 2422003WL0000787 00415 SBIN0007832 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2422003_261222FTO_945729 2422003000NRG23261220220324440 9086838958 26/12/2022 ARJUN SAHOO ARJUN SAHOO 2422003WL0021868 00415 SBIN0017543 1332 23/02/2023 No Such Account
763 OR2422003_300622APB_FTO_291813 2422003000NRG23300620220179641 2914240966 30/06/2022 Jagar Kanhar Jagar Kanhar 2422003WL0009347 00415 SBIN0007832 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 OR2422003010_300622APB_FTO_292993 2422003000NRG23300620220180321 3022831466 30/06/2022 TUNA BEHERA TUNA BEHERA 2422003WL0009373 00415 SBIN0017543 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2422003_310323APB_FTO_1210743 2422003000NRG23310320230463505 1173345832 31/03/2023 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL028133 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2422004_020522APB_FTO_79931 2422004000NRG23020520220021331 1156289624 02/05/2022 Pramila behera Pramila behera 2422004WL0001922 00177 IOBA0001184 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2422004_080622APB_FTO_204384 2422004000NRG23070620220107704 2332362661 08/06/2022 PABITRA MOHAN PRADHAN PABITRA MOHAN PRADHAN 2422004WL0006293 00045 BARB0BERUAN 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2422004_080722APB_FTO_320452 2422004000NRG23070720220190822 3037189263 08/07/2022 PANKAJINI PARIDA PANKAJINI PARIDA 2422004WL0010102 00177 IOBA0001184 1332 13/07/2022 KYC Documents Pending
769 OR2422004_090622FTO_210894 2422004000NRG23090620220119356 2291095289 09/06/2022 MRS BASANTI NATH MRS BASANTI NATH 2422004WL0006719 00078 CNRB0003368 1332 15/06/2022 No Such Account
770 OR2422004_090622FTO_210894 2422004000NRG23090620220119361 2291095285 09/06/2022 GAYATRI SAMAL GAYATRI SAMAL 2422004WL0006719 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
771 OR2422004_131222APB_FTO_890662 2422004000NRG23131220220307624 7321318555 13/12/2022 MRS SISULA MALIK MRS SISULA MALIK 2422004WL0020655 00045 BARB0GUMEIX 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 OR2422004_171122FTO_788928 2422004000NRG23171120220274781 6636999287 17/11/2022 PALLI BEHERA PALLI BEHERA 2422004WL0018057 00654 IOBA0ROGB01 1110 24/11/2022 Account closed
773 OR2422004_171122FTO_788928 2422004000NRG23171120220274843 6636999281 17/11/2022 MRS LALITA BISWAL MRS LALITA BISWAL 2422004WL0018057 00654 IOBA0ROGB01 888 24/11/2022 Account closed
774 OR2422004_151022FTO_661428 2422004000NRG23151020220253876 7320606233 15/10/2022 BHAGABAN SAHOO BHAGABAN SAHOO 2422004WL0016005 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
775 OR2422004_161222FTO_905759 2422004000NRG23151220220309926 9083679191 16/12/2022 SURENDRA JANI SURENDRA JANI 2422004WL0020849 00045 BARB0GUMEIX 888 23/02/2023 No Such Account
776 OR2422004_171222FTO_909872 2422004000NRG23171220220313961 7375485545 17/12/2022 Mamata Sahoo Mamata Sahoo 2422004WL0021174 00045 BARB0GUMEIX 888 23/12/2022 No Such Account
777 OR2422004_210622APB_FTO_259800 2422004000NRG23210620220161374 2560573933 21/06/2022 PANKAJINI PARIDA PANKAJINI PARIDA 2422004WL0008409 00177 IOBA0001184 1332 30/06/2022 KYC Documents Pending
778 OR2422004_231222APB_FTO_937512 2422004000NRG23231220220322309 9085267969 23/12/2022 SAKUNTALA PRADHAN SAKUNTALA PRADHAN 2422004WL0021735 00045 BARB0GUMEIX 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 OR2422004_231222APB_FTO_937512 2422004000NRG23231220220322312 9085267998 23/12/2022 ARJUNA BEHERA ARJUNA BEHERA 2422004WL0021735 00045 BARB0BERUAN 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2422004001_060622APB_FTO_192843 2422004001NRG23060620220101871 2222507903 06/06/2022 GOURANGA KHATUA GOURANGA KHATUA 2422004001WL0006016 00177 IOBA0001184 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2422004001_060622APB_FTO_192843 2422004001NRG23060620220101886 2222507929 06/06/2022 SABITA KHATUA SABITA KHATUA 2422004001WL0006016 00177 IOBA0001184 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 OR2422004001_100622APB_FTO_213596 2422004001NRG23100620220121328 2332359213 10/06/2022 GOURANGA KHATUA GOURANGA KHATUA 2422004001WL0006790 00177 IOBA0001184 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2422004001_100622APB_FTO_213596 2422004001NRG23100620220121343 2332359206 10/06/2022 SABITA KHATUA SABITA KHATUA 2422004001WL0006790 00177 IOBA0001184 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2422004010_090323APB_FTO_1137402 2422004010NRG23090320230414788 0497152733 09/03/2023 DHANESWARA SETHI DHANESWARA SETHI 2422004010WL026217 00078 CNRB0000353 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 OR2422004010_310522APB_FTO_167477 2422004010NRG23270520220074782 1928418158 31/05/2022 DHANESWARA SETHI DHANESWARA SETHI 2422004010WL0004923 00078 CNRB0000353 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2422004010_300123FTO_1069898 2422004010NRG23300120230371617 9123853119 30/01/2023 BHASKAR SUBUDHI BHASKAR SUBUDHI 2422004010WL0024247 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
787 OR2422004010_300123FTO_1069898 2422004010NRG23300120230371618 9123853120 30/01/2023 SUBASH MAHAPATRA SUBASH MAHAPATRA 2422004010WL0024247 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
788 OR2422004012_290622APB_FTO_288073 2422004012NRG23240620220170386 2814217414 29/06/2022 DIPAK KUMAR CHANDA DIPAK KUMAR CHANDA 2422004012WL0008754 00045 BARB0NAYAGR 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2422004013_271222APB_FTO_951570 2422004013NRG23261220220325009 9086897890 27/12/2022 SURESH SETHI SURESH SETHI 2422004013WL0021907 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2422004014_060422APB_FTO_10891 2422004014NRG22060420220597687 0859521405 06/04/2022 PRAMILA SAHU PRAMILA SAHU 2422004014WL0031076 00177 IOBA0001184 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2422004016_100622FTO_216790 2422004016NRG23100620220124868 2332007770 10/06/2022 MR KABIRAJ PRADHAN MR KABIRAJ PRADHAN 2422004016WL0006929 00045 BARB0GUMEIX 1332 16/06/2022 Account closed
792 OR2422004018_280323APB_FTO_1190399 2422004018NRG23260320230444376 0504499414 28/03/2023 MR JALANDHAR BARIK MR JALANDHAR BARIK 2422004018WL027438 00045 BARB0GUMEIX 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2422004019_280223APB_FTO_1122538 2422004019NRG23280220230401036 0272770018 28/02/2023 ANTARYAMI SAHU ANTARYAMI SAHU 2422004019WL025602 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2422003015_230622APB_FTO_265906 2422003000NRG23230620220166364 4643941781 23/06/2022 NIBASI PATRA NIBASI PATRA 2422003WL0008639 00468 UBIN0573272 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2422003015_230622FTO_265903 2422003000NRG23230620220166370 4807332826 23/06/2022 SANTOSH KUMAR PRADHAN SANTOSH KUMAR PRADHAN 2422003WL0008639 00468 UBIN0573272 1332 17/09/2022 No Such Account
796 OR2422003015_230622APB_FTO_265906 2422003000NRG23230620220166371 4643941780 23/06/2022 RABINDRANATHA PRADHAN RABINDRANATHA PRADHAN 2422003WL0008639 00468 UBIN0573272 1332 12/09/2022 Participant not mapped to the product
797 OR2422003015_230622APB_FTO_265906 2422003000NRG23230620220166372 4643941779 23/06/2022 CHITARANJAN PRADHAN CHITARANJAN PRADHAN 2422003WL0008639 00468 UBIN0573272 1332 12/09/2022 Participant not mapped to the product
798 OR2422003_240822FTO_495706 2422003000NRG23240820220225600 4278917803 24/08/2022 SANATAN MALIK SANATAN MALIK 2422003WL0013064 00468 UBIN0573272 1332 30/08/2022 Account closed
799 OR2422003_250522APB_FTO_146005 2422003000NRG23250520220061243 1880033764 25/05/2022 SURENDRA KUMAR BEHERA SURENDRA KUMAR BEHERA 2422003WL0004245 00654 IOBA0ROGB01 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2422003_260522APB_FTO_154422 2422003000NRG23260520220067176 1880030184 26/05/2022 DASARATHA NAIK DASARATHA NAIK 2422003WL0004546 00415 SBIN0007832 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2422003_260522APB_FTO_154422 2422003000NRG23260520220067228 1880030203 26/05/2022 SURENDRA MAJHI SURENDRA MAJHI 2422003WL0004546 00415 SBIN0007832 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2422003008_280123FTO_1063990 2422003000NRG23280120230369371 9123382156 28/01/2023 KUMARI MALIK KUMARI MALIK 2422003WL0024153 00468 UBIN0548618 1332 24/02/2023 A/c Blocked or Frozen
803 OR2422003_300822FTO_514444 2422003000NRG23300820220227926 4398658416 30/08/2022 SANATAN MALIK SANATAN MALIK 2422003WL0013330 00468 UBIN0573272 1332 02/09/2022 Account closed
804 OR2422003020_301122FTO_838643 2422003000NRG23301120220290318 7023418318 30/11/2022 BISAYA KANHAR BISAYA KANHAR 2422003WL0019334 00045 BARB0KUNJAB 1332 09/12/2022 No Such Account
805 OR2422003010_311022APB_FTO_720812 2422003000NRG23311020220261300 6381608669 31/10/2022 SARASWATI NAIK SARASWATI NAIK 2422003WL0016753 00415 SBIN0007832 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 OR2422004_020622FTO_181346 2422004000NRG23020620220090575 2221709075 02/06/2022 AMBIKA KAHANR AMBIKA KAHANR 2422004WL0005606 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
807 OR2422004_020622FTO_181346 2422004000NRG23020620220090636 2221709032 02/06/2022 MINATI MALLIK MINATI MALLIK 2422004WL0005606 00177 IOBA0000689 1332 11/06/2022 No Such Account
808 OR2422004_020622FTO_181346 2422004000NRG23020620220090686 2221709033 02/06/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0005606 00177 IOBA0001184 1332 11/06/2022 No Such Account
809 OR2422004_020622FTO_181346 2422004000NRG23020620220090687 2221709067 02/06/2022 JASHODA GURU JASHODA GURU 2422004WL0005606 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
810 OR2422004_070622APB_FTO_197249 2422004000NRG23070620220106921 2221231453 07/06/2022 KALIA BEHERA KALIA BEHERA 2422004WL0006267 00177 IOBA0001184 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 OR2422004_090323APB_FTO_1137250 2422004000NRG23090320230414735 0497139618 09/03/2023 RAJKISHOR PRADHAN RAJKISHOR PRADHAN 2422004WL026212 00177 IOBA0001184 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2422004_090922APB_FTO_544939 2422004000NRG23090920220232160 4748015457 09/09/2022 GADA BEHRRA GADA BEHRRA 2422004WL0013913 00177 IOBA0001184 1332 16/09/2022 KYC Documents Pending
813 OR2422004_130922APB_FTO_555188 2422004000NRG23120920220232923 4807252929 13/09/2022 GADA BEHRRA GADA BEHRRA 2422004WL0013982 00177 IOBA0001184 1332 17/09/2022 KYC Documents Pending
814 OR2422004_131222FTO_890659 2422004000NRG23131220220307589 7320944398 13/12/2022 SURENDRA JANI SURENDRA JANI 2422004WL0020655 00045 BARB0GUMEIX 1332 20/12/2022 A/c Blocked or Frozen
815 OR2422004_220422FTO_45196 2422004000NRG23220420220008312 0891619971 22/04/2022 MR PRAMILA BISWAL MR PRAMILA BISWAL 2422004WL0000779 00078 CNRB0018005 1332 06/05/2022 No Such Account
816 OR2422004_150323APB_FTO_1150656 2422004000NRG23150320230424727 0496770610 15/03/2023 DEBENDRA MAHAPATRA DEBENDRA MAHAPATRA 2422004WL026649 00177 IOBA0001184 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2422004_150323APB_FTO_1150656 2422004000NRG23150320230424729 0496770611 15/03/2023 DEBENDRA MAHAPATRA DEBENDRA MAHAPATRA 2422004WL026649 00177 IOBA0001184 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2422004_180722APB_FTO_367615 2422004000NRG23180720220200331 3864392960 18/07/2022 Mr Binod Jena Mr Binod Jena 2422004WL0010913 00078 CNRB0018005 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 OR2422004_210622FTO_259779 2422004000NRG23210620220161372 2559432980 21/06/2022 SUBASINI SAHOO SUBASINI SAHOO 2422004WL0008409 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
820 OR2422004_210622FTO_259779 2422004000NRG23210620220161375 2559432987 21/06/2022 ALOKA KUMAR PARIDA ALOKA KUMAR PARIDA 2422004WL0008409 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
821 OR2422004_240223APB_FTO_1116501 2422004000NRG23230220230394055 0272809169 24/02/2023 Mr sarat kumar mahapatra Mr sarat kumar mahapatra 2422004WL025316 00078 CNRB0018005 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2422004_240522FTO_142092 2422004000NRG23240520220057782 1670642867 24/05/2022 SUKANTI PRADHAN SUKANTI PRADHAN 2422004WL0004088 00177 IOBA0001184 1332 28/05/2022 No Such Account
823 OR2422004_240522FTO_142092 2422004000NRG23240520220057829 1670642897 24/05/2022 MAHESWAR JANI MAHESWAR JANI 2422004WL0004088 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
824 OR2422004_240522FTO_142092 2422004000NRG23240520220057832 1670642868 24/05/2022 SANTILATA PRADHAN SANTILATA PRADHAN 2422004WL0004088 00177 IOBA0001184 1332 28/05/2022 No Such Account
825 OR2422004_240522FTO_142092 2422004000NRG23240520220057834 1670642866 24/05/2022 MINATI MALLIK MINATI MALLIK 2422004WL0004088 00177 IOBA0001184 1332 28/05/2022 No Such Account
826 OR2422004_240522FTO_142092 2422004000NRG23240520220057853 1670642875 24/05/2022 ALOK KHATUA ALOK KHATUA 2422004WL0004088 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
827 OR2422004_240522FTO_142092 2422004000NRG23240520220057864 1670642874 24/05/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0004088 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
828 OR2422004_240522FTO_142092 2422004000NRG23240520220057865 1670642869 24/05/2022 JASHODA GURU JASHODA GURU 2422004WL0004088 00177 IOBA0001184 1332 28/05/2022 No Such Account
829 OR2422004_251122FTO_821629 2422004000NRG23251120220284342 25/11/2022 PALLI BEHERA PALLI BEHERA 2422004WL0018884 00654 IOBA0ROGB01 1332 02/12/2022 Account closed
830 OR2422004_251122FTO_821629 2422004000NRG23251120220284404 25/11/2022 MRS LALITA BISWAL MRS LALITA BISWAL 2422004WL0018884 00654 IOBA0ROGB01 1332 02/12/2022 Account closed
831 OR2422004_251122FTO_823062 2422004000NRG23251120220285194 25/11/2022 PABITRA KUMAR BEHERA PABITRA KUMAR BEHERA 2422004WL0018926 00415 SBIN0002097 1332 02/12/2022 No Such Account
832 OR2422004002_311222FTO_972608 2422004002NRG23291220220331155 9089191261 31/12/2022 KUNTALA JANI KUNTALA JANI 2422004002WL0022260 00177 IOBA0001184 1110 23/02/2023 No Such Account
833 OR2422004002_311222FTO_972608 2422004002NRG23291220220331206 9089191260 31/12/2022 PRASANTA MAHAKHUDA PRASANTA MAHAKHUDA 2422004002WL0022260 00177 IOBA0001184 666 23/02/2023 No Such Account
834 OR2422004006_240323APB_FTO_1178139 2422004006NRG23240320230440811 0498565768 24/03/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2422004006WL027318 00078 CNRB0018005 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2422004008_030622APB_FTO_189365 2422004008NRG23030620220097781 2222399842 03/06/2022 RAJKISHOR PRADHAN RAJKISHOR PRADHAN 2422004008WL0005862 00177 IOBA0001184 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2422004010_110722FTO_330731 2422004010NRG23110720220194038 3136411656 11/07/2022 Antaryami Khatua Antaryami Khatua 2422004010WL0010342 00307 IOBA0NGB001 1332 16/07/2022 No Such Account
837 OR2422004010_110722FTO_330731 2422004010NRG23110720220194058 3136411655 11/07/2022 USHARANI NAYAK USHARANI NAYAK 2422004010WL0010342 00045 BARB0NAYAGR 1332 16/07/2022 No Such Account
838 OR2422004010_110722FTO_330731 2422004010NRG23110720220194060 3136411671 11/07/2022 Pranati Sethi Pranati Sethi 2422004010WL0010342 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
839 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411302 0497124807 06/03/2023 GOLEKH SASAMAL GOLEKH SASAMAL 2422004003WL026066 00078 CNRB0003368 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411304 0497124808 06/03/2023 GOLEKH SASAMAL GOLEKH SASAMAL 2422004003WL026066 00078 CNRB0003368 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411337 0497124799 06/03/2023 MAKULA PRADHAN MAKULA PRADHAN 2422004003WL026066 00415 SBIN0003944 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411338 0497124800 06/03/2023 MAKULA PRADHAN MAKULA PRADHAN 2422004003WL026066 00415 SBIN0003944 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411344 0497124728 06/03/2023 DAMODARA SWAIN DAMODARA SWAIN 2422004003WL026066 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411345 0497124729 06/03/2023 DAMODARA SWAIN DAMODARA SWAIN 2422004003WL026066 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411404 0497124712 06/03/2023 BULI GURU BULI GURU 2422004003WL026066 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 OR2422004003_060323APB_FTO_1134003 2422004003NRG23060320230411406 0497124711 06/03/2023 BULI GURU BULI GURU 2422004003WL026066 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2422004006_180323APB_FTO_1161437 2422004006NRG23180320230430797 0496727100 18/03/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2422004006WL026899 00078 CNRB0018005 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 OR2422004010_120123FTO_1011779 2422004010NRG23120120230348367 9122083520 12/01/2023 KANCHANA SAHOO KANCHANA SAHOO 2422004010WL0023227 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
849 OR2422004012_060323APB_FTO_1134144 2422004012NRG23030320230404764 0496823705 06/03/2023 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004012WL025787 00045 BARB0DURDUR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2422004012_060323APB_FTO_1134144 2422004012NRG23030320230404784 0496823672 06/03/2023 MRS PRABATI SAHU MRS PRABATI SAHU 2422004012WL025787 00045 BARB0DURDUR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2422004015_231222APB_FTO_935502 2422004015NRG23231220220321241 9085153902 23/12/2022 PRAKASH SAHOO PRAKASH SAHOO 2422004015WL0021677 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 OR2422004017_070922FTO_538502 2422004017NRG23070920220231490 5624860318 07/09/2022 BANA PRADHAN BANA PRADHAN 2422004WL0013790 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
853 OR2422004018_280323APB_FTO_1190343 2422004018NRG23280320230447526 0504490170 28/03/2023 SAKUNTALA PRADHAN SAKUNTALA PRADHAN 2422004018WL027570 00045 BARB0GUMEIX 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2422004018_280323APB_FTO_1190343 2422004018NRG23280320230447529 0504490185 28/03/2023 ARJUNA BEHERA ARJUNA BEHERA 2422004018WL027570 00045 BARB0BERUAN 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2422004019_130522APB_FTO_119616 2422004019NRG23130520220040600 1594179153 13/05/2022 MR BHAJAMAN SAHOO MR BHAJAMAN SAHOO 2422004019WL0003209 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
856 OR2422004019_280223APB_FTO_1122545 2422004019NRG23280220230401117 0272770047 28/02/2023 MR RAMESH CHANDRA DASH MR RAMESH CHANDRA DASH 2422004019WL025605 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 OR2422004019_280223APB_FTO_1122545 2422004019NRG23280220230401119 0272770067 28/02/2023 CHARAN BEHERA CHARAN BEHERA 2422004019WL025605 00177 IOBA0001184 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 OR2422004019_280223APB_FTO_1122545 2422004019NRG23280220230401122 0272770057 28/02/2023 Mrs KAMA MOHANTY Mrs KAMA MOHANTY 2422004019WL025605 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2422004020_220223APB_FTO_1113220 2422004020NRG23220220230391958 0273304328 22/02/2023 MRS SULOCHANA BEHERA MRS SULOCHANA BEHERA 2422004020WL025216 00078 CNRB0018005 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 OR2422004020_270223APB_FTO_1119707 2422004020NRG23230220230392869 0272758194 27/02/2023 MANU DALABEHERA MANU DALABEHERA 2422004020WL025261 00045 BARB0NAYAGR 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 OR2422004020_270223APB_FTO_1119707 2422004020NRG23230220230392872 0272758207 27/02/2023 RANJU KANAR RANJU KANAR 2422004020WL025261 00415 SBIN0003944 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2422004020_230323APB_FTO_1174932 2422004020NRG23230320230438487 0496412038 23/03/2023 MRS SULOCHANA BEHERA MRS SULOCHANA BEHERA 2422004020WL027209 00078 CNRB0018005 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 OR2422004021_270522FTO_157637 2422004021NRG23270520220071995 1881528595 27/05/2022 RATANI JENA RATANI JENA 2422004021WL0004792 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
864 OR2422005_280922FTO_604555 2422005000NRG23010820220211494 5130055690 28/09/2022 RAM BEHER RAM BEHER 2422005WL0011829 00415 SBIN0002097 1332 01/10/2022 No Such Account
865 OR2422005_280922FTO_604555 2422005000NRG23010820220211495 5130055712 28/09/2022 CHAHBI PARIDA CHAHBI PARIDA 2422005WL0011829 00415 SBIN0002097 1332 01/10/2022 No Such Account
866 OR2422005_280922FTO_604555 2422005000NRG23010820220211496 5130055691 28/09/2022 RAM BEHER RAM BEHER 2422005WL0011829 00415 SBIN0002097 1332 01/10/2022 No Such Account
867 OR2422005_280922FTO_604555 2422005000NRG23010820220211497 5130055701 28/09/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0011829 00415 SBIN0013598 1332 01/10/2022 No Such Account
868 OR2422005_280922FTO_604555 2422005000NRG23010820220211498 5130055702 28/09/2022 SANSARI SAHU SANSARI SAHU 2422005WL0011829 00415 SBIN0013598 1110 01/10/2022 No Such Account
869 OR2422005_280922FTO_604555 2422005000NRG23010820220211539 5130055676 28/09/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0011835 00415 SBIN0002097 1332 01/10/2022 No Such Account
870 OR2422005_280922FTO_604555 2422005000NRG23010820220211540 5130055677 28/09/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0011835 00415 SBIN0002097 1110 01/10/2022 No Such Account
871 OR2422005_280922FTO_604555 2422005000NRG23010820220211541 5130055669 28/09/2022 PANDAB MAHAPATRA PANDAB MAHAPATRA 2422005WL0011835 00415 SBIN0002097 1332 01/10/2022 No Such Account
872 OR2422005_280922FTO_604555 2422005000NRG23010820220211542 5130055670 28/09/2022 PANDAB MAHAPATRA PANDAB MAHAPATRA 2422005WL0011835 00415 SBIN0002097 1332 01/10/2022 No Such Account
873 OR2422005_040722APB_FTO_304858 2422005000NRG23020720220182576 2914514547 04/07/2022 BABAJI SAHU BABAJI SAHU 2422005WL0009531 00415 SBIN0002097 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 OR2422005_070622APB_FTO_199181 2422005000NRG23070620220106987 2222474803 07/06/2022 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422005WL0006269 00415 SBIN0002097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 OR2422005_080223APB_FTO_1090352 2422005000NRG23080220230380006 9126376882 08/02/2023 SULOCHANA BARIK SULOCHANA BARIK 2422005WL024631 00045 BARB0GUMEIX 1332 24/02/2023 A/c Blocked or Frozen
876 OR2422005_080223APB_FTO_1090352 2422005000NRG23080220230380010 9126376886 08/02/2023 MANAS RANJAN BARIK MANAS RANJAN BARIK 2422005WL024631 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
877 OR2422005_101122APB_FTO_761175 2422005000NRG23101120220267505 6498546019 10/11/2022 KUMUDINI DAKUA KUMUDINI DAKUA 2422005WL0017429 00415 SBIN0002097 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 OR2422004_241122FTO_816382 2422004000NRG23241120220282798 24/11/2022 MRS... TIKI ROUT MRS... TIKI ROUT 2422004WL0018772 00177 IOBA0001184 1332 02/12/2022 Account closed
879 OR2422004002_120123FTO_1013047 2422004002NRG23110120230346885 9122068386 12/01/2023 SARAT KUMAR MISRA SARAT KUMAR MISRA 2422004002WL0023149 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
880 OR2422004002_190123FTO_1035706 2422004002NRG23180120230356271 9121990228 19/01/2023 SARAT KUMAR MISRA SARAT KUMAR MISRA 2422004002WL0023631 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
881 OR2422004003_110622APB_FTO_219967 2422004003NRG23110620220128691 2332316893 11/06/2022 BINODA SAHOO BINODA SAHOO 2422004003WL0007012 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2422004008_091222APB_FTO_875854 2422004008NRG23091220220303016 7288830269 09/12/2022 MR BRAJABANDHU NISHANKA MR BRAJABANDHU NISHANKA 2422004008WL0020303 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 OR2422004009_071222FTO_868189 2422004009NRG23071220220300969 7289596582 07/12/2022 KUMARI ROUT KUMARI ROUT 2422004009WL0020150 00078 CNRB0018005 1332 17/12/2022 No Such Account
884 OR2422004010_040722FTO_304874 2422004010NRG23040720220184558 2916745527 04/07/2022 Antaryami Khatua Antaryami Khatua 2422004010WL0009680 00307 IOBA0NGB001 1332 08/07/2022 No Such Account
885 OR2422004010_040722FTO_304874 2422004010NRG23040720220184578 2916745526 04/07/2022 USHARANI NAYAK USHARANI NAYAK 2422004010WL0009680 00045 BARB0NAYAGR 1332 08/07/2022 No Such Account
886 OR2422004010_040722FTO_304874 2422004010NRG23040720220184580 2916745542 04/07/2022 Pranati Sethi Pranati Sethi 2422004010WL0009680 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
887 OR2422004010_090323APB_FTO_1137428 2422004010NRG23090320230414814 0497078412 09/03/2023 PRAHALLAD DALEI PRAHALLAD DALEI 2422004010WL026219 00045 BARB0GUMEIX 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2422004010_090323APB_FTO_1137428 2422004010NRG23090320230414817 0497078415 09/03/2023 SOMANATH BEHERA SOMANATH BEHERA 2422004010WL026219 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2422004010_230622APB_FTO_266433 2422004010NRG23230620220166974 2607080379 23/06/2022 SOMANATH BEHERA SOMANATH BEHERA 2422004010WL0008665 00415 SBIN0002097 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2422004010_270522FTO_158554 2422004010NRG23270520220073125 1881292810 27/05/2022 USHARANI NAYAK USHARANI NAYAK 2422004010WL0004835 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
891 OR2422004012_020323APB_FTO_1126308 2422004012NRG23020320230404014 0496979691 02/03/2023 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004012WL025746 00045 BARB0DURDUR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2422004012_020323APB_FTO_1126308 2422004012NRG23020320230404034 0496979672 02/03/2023 MRS PRABATI SAHU MRS PRABATI SAHU 2422004012WL025746 00045 BARB0DURDUR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 OR2422004016_100622APB_FTO_216800 2422004016NRG23100620220124854 2332320194 10/06/2022 MR MADAN JANI MR MADAN JANI 2422004016WL0006929 00045 BARB0GUMEIX 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 OR2422004017_270323APB_FTO_1187558 2422004017NRG23270320230445330 0499687713 27/03/2023 DIPAK KUMAR SAHOO DIPAK KUMAR SAHOO 2422004017WL027483 00045 BARB0GUMEIX 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 OR2422004020_300323APB_FTO_1203331 2422004020NRG23280320230447459 1877608478 30/03/2023 MRS SUKANTI SAHOO MRS SUKANTI SAHOO 2422004020WL027566 00032 UTIB0001071 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 OR2422004020_300323APB_FTO_1203331 2422004020NRG23280320230447467 1877608407 30/03/2023 MANU DALABEHERA MANU DALABEHERA 2422004020WL027566 00045 BARB0NAYAGR 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 OR2422004022_100622APB_FTO_213884 2422004022NRG23100620220122217 2332356257 10/06/2022 PREMANANDA PRADHAN PREMANANDA PRADHAN 2422004022WL0006837 00045 BARB0GUMEIX 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2422004_071222APB_FTO_865594 2422004000NRG23071220220299620 7290618105 07/12/2022 MR.BAIKHUNTHA KANAR MR.BAIKHUNTHA KANAR 2422004WL0020050 00045 BARB0CAMPAT 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 OR2422004_130323APB_FTO_1144759 2422004000NRG23130320230420596 0496697435 13/03/2023 PABITRA SWAIN PABITRA SWAIN 2422004WL026469 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 OR2422004_140722APB_FTO_353176 2422004000NRG23140720220196989 3187837467 14/07/2022 PANKAJINI PARIDA PANKAJINI PARIDA 2422004WL0010599 00177 IOBA0001184 1332 19/07/2022 KYC Documents Pending
901 OR2422004_200622APB_FTO_252203 2422004000NRG23200620220156036 2488510408 20/06/2022 PABITRA MOHAN PRADHAN PABITRA MOHAN PRADHAN 2422004WL0008166 00045 BARB0GUMEIX 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2422004_220422FTO_45109 2422004000NRG23220420220008139 0891611341 22/04/2022 PABANA NAHAK PABANA NAHAK 2422004WL0000769 00177 IOBA0001184 1332 06/05/2022 No Such Account
903 OR2422004_220422FTO_45109 2422004000NRG23220420220008140 0891611340 22/04/2022 SULOCHANA NAHAK SULOCHANA NAHAK 2422004WL0000769 00177 IOBA0001184 1332 06/05/2022 No Such Account
904 OR2422004_220422FTO_45109 2422004000NRG23220420220008170 0891611339 22/04/2022 PRASANNA KUMARA SAHOO PRASANNA KUMARA SAHOO 2422004WL0000769 00177 IOBA0001184 1332 06/05/2022 No Such Account
905 OR2422004_251122APB_FTO_821639 2422004000NRG23251120220284417 25/11/2022 MR SURENDRA MOHAPATRA MR SURENDRA MOHAPATRA 2422004WL0018884 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 OR2422004_270522APB_FTO_157743 2422004000NRG23270520220071931 1881702050 27/05/2022 KALIA BEHERA KALIA BEHERA 2422004WL0004791 00177 IOBA0001184 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 OR2422004_271022FTO_704955 2422004000NRG23271020220258793 6384414283 27/10/2022 TITU BISWAL. TITU BISWAL. 2422004WL0016532 00078 CNRB0018005 1332 11/11/2022 No Such Account
908 OR2422004_271022FTO_704955 2422004000NRG23271020220258838 6384414282 27/10/2022 Mr RABINDRA BEHERA Mr RABINDRA BEHERA 2422004WL0016532 00078 CNRB0018005 1332 11/11/2022 No Such Account
909 OR2422004002_190123FTO_1035680 2422004002NRG23190120230357893 9122042208 19/01/2023 DHOBA DAKUA DHOBA DAKUA 2422004002WL0023687 00177 IOBA0001184 1110 24/02/2023 No Such Account
910 OR2422004002_190123FTO_1035680 2422004002NRG23190120230357894 9122042207 19/01/2023 USHA DAKUA USHA DAKUA 2422004002WL0023687 00177 IOBA0001184 1110 24/02/2023 No Such Account
911 OR2422004002_190123FTO_1035668 2422004002NRG23190120230357922 9122049466 19/01/2023 PABITRA KARA PABITRA KARA 2422004002WL0023688 00177 IOBA0001184 1110 24/02/2023 No Such Account
912 OR2422004007_220622APB_FTO_263104 2422004007NRG23220620220163929 2560541405 22/06/2022 PRAKASH KU SAHOO PRAKASH KU SAHOO 2422004007WL0008565 00045 BARB0GUMEIX 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2422004010_300123FTO_1069916 2422004010NRG23300120230371572 9123903518 30/01/2023 PRAKASH SAHOO PRAKASH SAHOO 2422004010WL0024245 00045 BARB0GUMEIX 1554 24/02/2023 No Such Account
914 OR2422004010_300123FTO_1069916 2422004010NRG23300120230371574 9123903519 30/01/2023 RAJAKISHOR SAHOO RAJAKISHOR SAHOO 2422004010WL0024245 00045 BARB0GUMEIX 1554 24/02/2023 No Such Account
915 OR2422004010_300123FTO_1069916 2422004010NRG23300120230371575 9123903526 30/01/2023 RENUBALA MAHAPATR RENUBALA MAHAPATR 2422004010WL0024245 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
916 OR2422004010_300123FTO_1069916 2422004010NRG23300120230371586 9123903523 30/01/2023 SAHADEBA SAHOO SAHADEBA SAHOO 2422004010WL0024245 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
917 OR2422004010_300123FTO_1069916 2422004010NRG23300120230371588 9123903525 30/01/2023 Nayani Subudhi Nayani Subudhi 2422004010WL0024245 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
918 OR2422004011_170522FTO_127198 2422004011NRG23170520220043620 1593984828 17/05/2022 BHIKARI MALLIK BHIKARI MALLIK 2422004011WL0003383 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
919 OR2422004012_260522APB_FTO_152960 2422004012NRG23250520220061876 1885107231 26/05/2022 MRS SATYABHAMA PRADHAN MRS SATYABHAMA PRADHAN 2422004012WL0004269 00045 BARB0DURDUR 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2422004001_110722APB_FTO_327540 2422004001NRG23090720220192776 3137121796 11/07/2022 MRS.UTAM DEI MRS.UTAM DEI 2422004001WL0010249 00177 IOBA0001184 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 OR2422004003_190722APB_FTO_374208 2422004003NRG23190720220201367 3866741461 19/07/2022 MR TRINATH PRADHAN MR TRINATH PRADHAN 2422004003WL0011020 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2422004003_190722APB_FTO_374208 2422004003NRG23190720220201368 3866741462 19/07/2022 MR TRINATH PRADHAN MR TRINATH PRADHAN 2422004003WL0011020 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 OR2422004004_070223APB_FTO_1087697 2422004004NRG23060220230378998 9124332911 07/02/2023 CHAITANYA BEHERA. CHAITANYA BEHERA. 2422004004WL024561 00078 CNRB0018005 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2422004004_270223APB_FTO_1120535 2422004004NRG23270220230399180 0273022921 27/02/2023 Mr.AKHILA KUMAR MAHAPATRA. Mr.AKHILA KUMAR MAHAPATRA. 2422004004WL025531 00415 SBIN0012032 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 OR2422004004_270223APB_FTO_1120535 2422004004NRG23270220230399213 0273022946 27/02/2023 CHAITANYA BEHERA. CHAITANYA BEHERA. 2422004004WL025531 00078 CNRB0018005 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2422004010_020323APB_FTO_1126932 2422004010NRG23020320230404393 0496979615 02/03/2023 DHANESWARA SETHI DHANESWARA SETHI 2422004010WL025763 00078 CNRB0000353 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 OR2422004010_110722APB_FTO_330798 2422004010NRG23110720220194118 3138594355 11/07/2022 SOMANATH BEHERA SOMANATH BEHERA 2422004010WL0010342 00415 SBIN0002097 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 OR2422004010_310522FTO_167710 2422004010NRG23270520220074573 N052203053755 31/05/2022 Sushant kumar Sahoo Sushant kumar Sahoo 2422004010WL0004920 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
929 OR2422004013_170123APB_FTO_1026586 2422004013NRG23170120230354262 9122371936 17/01/2023 KAUSALYA BEHERA KAUSALYA BEHERA 2422004013WL0023527 00177 IOBA0001184 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 OR2422004014_061022APB_FTO_629439 2422004014NRG23061020220248465 5477444285 06/10/2022 MRS. . . BALURI DEI MRS. . . BALURI DEI 2422004014WL0015431 00177 IOBA0001184 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2422004016_121222APB_FTO_884836 2422004016NRG23111220220305160 7321284686 12/12/2022 MRS JAMBUBATI PRADHAN MRS JAMBUBATI PRADHAN 2422004016WL0020455 00045 BARB0GUMEIX 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 OR2422004017_180622FTO_245297 2422004017NRG23180620220151266 2515306876 18/06/2022 BIPIN KUMAR PRADHAN BIPIN KUMAR PRADHAN 2422004017WL0007975 00307 IOBA0NGB001 1332 27/06/2022 No Such Account
933 OR2422004020_230323APB_FTO_1174942 2422004020NRG23230320230438554 0496411613 23/03/2023 MRS SUKANTI SAHOO MRS SUKANTI SAHOO 2422004020WL027210 00032 UTIB0001071 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 OR2422005_110722FTO_331104 2422005000NRG23110720220193969 3139422672 11/07/2022 RADHAMANI MAHARANA RADHAMANI MAHARANA 2422005WL0010340 00045 BARB0GUMEIX 1332 16/07/2022 A/c Blocked or Frozen
935 OR2422005_110722FTO_331104 2422005000NRG23110720220193980 3139422666 11/07/2022 BAJI BASANTIA BAJI BASANTIA 2422005WL0010340 00045 BARB0GUMEIX 1332 16/07/2022 A/c Blocked or Frozen
936 OR2422005_170622FTO_241124 2422005000NRG23160620220142759 2513787273 17/06/2022 BASUDEB SAHOO BASUDEB SAHOO 2422005WL0007620 00415 SBIN0002097 1332 27/06/2022 No Such Account
937 OR2422005_170622FTO_241124 2422005000NRG23160620220142858 2513787364 17/06/2022 BIRENDRA SAH BIRENDRA SAH 2422005WL0007623 00462 UCBA0001573 1331 27/06/2022 No Such Account
938 OR2422005_170123APB_FTO_1028750 2422005000NRG23170120230354472 9122289479 17/01/2023 DANDAPANI JENA DANDAPANI JENA 2422005WL0023539 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2422010005_170622APB_FTO_240222 2422010005NRG23170620220145380 2514349674 17/06/2022 GOLAP DAS GOLAP DAS 2422010005WL0007731 00462 UCBA0000418 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 OR2422010005_180123APB_FTO_1029376 2422010005NRG23180120230355211 9122560387 18/01/2023 MR DANDAPANI ROUT MR DANDAPANI ROUT 2422010005WL0023568 00045 BARB0BANAMA 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 OR2422010006_160622APB_FTO_234430 2422010006NRG23160620220140384 2514472134 16/06/2022 BANAMBAR DAS BANAMBAR DAS 2422010006WL0007506 00045 BARB0BANAMA 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 OR2422010007_160123APB_FTO_1022309 2422010007NRG23160120230352265 9122406147 16/01/2023 LOKANATH PRUSTY LOKANATH PRUSTY 2422010007WL0023419 00177 IOBA0001173 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 OR2422010007_160123APB_FTO_1022309 2422010007NRG23160120230352273 9122406138 16/01/2023 BASANTI BEHERA BASANTI BEHERA 2422010007WL0023419 00354 PUNB0099820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 OR2422010007_160123APB_FTO_1022309 2422010007NRG23160120230352306 9122406140 16/01/2023 LAXMI MAHARANA LAXMI MAHARANA 2422010007WL0023419 00354 PUNB0099820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2422010010_180123APB_FTO_1032142 2422010010NRG23180120230356309 9122565889 18/01/2023 PRADEEP KUMAR MOHAPATRA PRADEEP KUMAR MOHAPATRA 2422010010WL0023633 00415 SBIN0003944 666 24/02/2023 Account closed
946 OR2422010013_260622APB_FTO_269353 2422010013NRG23240620220171463 2611759404 26/06/2022 SULOCHANA DAS SULOCHANA DAS 2422010013WL0008821 00177 IOBA0001173 1332 02/07/2022 KYC Documents Pending
947 OR2422010013_260622FTO_269350 2422010013NRG23240620220171475 2609033799 26/06/2022 DRAUPADI BISWAL DRAUPADI BISWAL 2422010013WL0008821 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
948 OR2422010018_110323APB_FTO_1142522 2422010018NRG23110320230418880 0497125079 11/03/2023 AKRURA JENA AKRURA JENA 2422010018WL026409 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2422010018_110323APB_FTO_1142522 2422010018NRG23110320230418881 0497125078 11/03/2023 AKRURA JENA AKRURA JENA 2422010018WL026409 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2422014002_241122APB_FTO_818263 2422014000NRG23241120220283490 24/11/2022 GANGADHAR PARIDA GANGADHAR PARIDA 2422014WL0018813 00354 PUNB0162620 888 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2422014002_230522APB_FTO_141102 2422014002NRG23200520220053955 1595737542 23/05/2022 RABINDRA NAYAK RABINDRA NAYAK 2422014002WL0003897 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
952 OR2422014003_211022APB_FTO_686755 2422014003NRG23211020220257038 5997216752 21/10/2022 BHIKARI MAHARANA BHIKARI MAHARANA 2422014003WL0016361 00654 IOBA0ROGB01 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2422014003_270323APB_FTO_1188502 2422014003NRG23270320230445859 0499355850 27/03/2023 ANANDA PARIDA ANANDA PARIDA 2422014003WL027508 00078 CNRB0003368 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2422014003_270323APB_FTO_1188502 2422014003NRG23270320230445897 0499355849 27/03/2023 ANANDA PARIDA ANANDA PARIDA 2422014003WL027509 00078 CNRB0003368 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 OR2422014004_100323FTO_1140721 2422014004NRG23040320230408244 0496288015 10/03/2023 MR BHAGIRATHI SETHI MR BHAGIRATHI SETHI 2422014WL0025931 00045 BARB0CAMPAT 888 03/04/2023 A/c Blocked or Frozen
956 OR2422014004_200522APB_FTO_138172 2422014004NRG23200520220050805 1594176881 20/05/2022 PRASANT KUMAR SWAIN PRASANT KUMAR SWAIN 2422014004WL0003779 00045 BARB0CAMPAT 1332 26/05/2022 A/c Blocked or Frozen
957 OR2422014004_280323APB_FTO_1190571 2422014004NRG23270320230446085 0501369920 28/03/2023 SASHI DEI SASHI DEI 2422014004WL027515 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2422014004_280323APB_FTO_1190571 2422014004NRG23270320230446130 0501369916 28/03/2023 MR RABINDRA KUMAR BEHERA MR RABINDRA KUMAR BEHERA 2422014004WL027515 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 OR2422014006_050722APB_FTO_309663 2422014006NRG23050720220186939 2917092520 05/07/2022 RAMAMANI DEI RAMAMANI DEI 2422014006WL0009858 00045 BARB0CAMPAT 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 OR2422014008_210123FTO_1040486 2422014008NRG23210120230359818 9122960292 21/01/2023 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2422014008WL0023770 00415 SBIN0013599 666 24/02/2023 No Such Account
961 OR2422014009_121222APB_FTO_884381 2422014009NRG23121220220305791 7321030066 12/12/2022 MR BIRANCHI KUMAR JENA MR BIRANCHI KUMAR JENA 2422014009WL0020512 00045 BARB0SINDUR 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 OR2422014009_121222APB_FTO_884381 2422014009NRG23121220220305804 7321030076 12/12/2022 MR GOPAL MOHAPATRA MR GOPAL MOHAPATRA 2422014009WL0020514 00045 BARB0SINDUR 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 OR2422014010_011022APB_FTO_616494 2422014010NRG23011020220246096 5339293920 01/10/2022 MANGULI PRADHAN MANGULI PRADHAN 2422014010WL0015243 00045 BARB0NAYAGR 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 OR2422014010_071222FTO_867236 2422014010NRG23021220220293859 7285637763 07/12/2022 CHITTA RANJAN BARAD CHITTA RANJAN BARAD 2422014WL0019615 00045 BARB0NAYAGR 1554 17/12/2022 No Such Account
965 OR2422014012_270223APB_FTO_1120388 2422014012NRG23270220230398974 0272754097 27/02/2023 MR MRUTYUNJAY PRADHAN MR MRUTYUNJAY PRADHAN 2422014012WL025523 00468 UBIN0813486 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 OR2422014014_261222APB_FTO_947888 2422014014NRG23261220220324496 9087023757 26/12/2022 UCHHAB BEHERA UCHHAB BEHERA 2422014014WL0021871 00048 BKID0005581 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2422014014_281122APB_FTO_829951 2422014014NRG23281120220287421 28/11/2022 MRS KOKILA BEHERA MRS KOKILA BEHERA 2422014014WL0019074 00354 PUNB0498400 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2422014016_131022APB_FTO_653617 2422014016NRG23121020220252122 5844961942 13/10/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0015820 00048 BKID0005581 888 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2422014016_211022FTO_684218 2422014016NRG23211020220256705 5996662413 21/10/2022 BHASHI PARIDA BHASHI PARIDA 2422014016WL0016341 00045 BARB0NAYAGR 888 31/10/2022 Account closed
970 OR2422014016_270722APB_FTO_404306 2422014016NRG23270720220208112 4227848268 27/07/2022 SISULA SAHOO SISULA SAHOO 2422014016WL0011580 00462 UCBA0000535 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 OR2422014017_270622FTO_275002 2422014017NRG23240620220171519 2609023441 27/06/2022 NIRANJAN MOHANTY NIRANJAN MOHANTY 2422014017WL0008824 00078 CNRB0005615 1332 02/07/2022 No Such Account
972 OR2422014018_010223APB_FTO_1077388 2422014018NRG23010220230375697 9124079621 01/02/2023 ASHOK KUMAR DAS ASHOK KUMAR DAS 2422014018WL0024394 00078 CNRB0003368 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 OR2422014018_040522FTO_83076 2422014018NRG23020520220021232 1174112757 04/05/2022 SULOCHANA PATRA SULOCHANA PATRA 2422014018WL0001921 00045 BARB0NAYAGR 1332 13/05/2022 No Such Account
974 OR2422014018_200522APB_FTO_138076 2422014018NRG23200520220050104 1595757222 20/05/2022 SHARAT PRADHAN SHARAT PRADHAN 2422014018WL0003753 00176 IDIB000N125 1332 26/05/2022 A/c Blocked or Frozen
975 OR2422014018_200522APB_FTO_138076 2422014018NRG23200520220050136 1595757256 20/05/2022 KAILAS DAS KAILAS DAS 2422014018WL0003753 00078 CNRB0018005 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 OR2422014018_210722APB_FTO_382900 2422014018NRG23210720220204049 3866701292 21/07/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0011221 00176 IDIB000N125 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 OR2422003_050123APB_FTO_987884 2422003000NRG23050120230339793 9092380135 05/01/2023 AMIYA KUMAR PRADHAN AMIYA KUMAR PRADHAN 2422003WL0022785 00415 SBIN0017543 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 OR2422003_050123APB_FTO_987884 2422003000NRG23050120230339800 9092380161 05/01/2023 KARTIKA BEHERA KARTIKA BEHERA 2422003WL0022785 00415 SBIN0017543 1110 23/02/2023 Account closed
979 OR2422003_100622FTO_212932 2422003000NRG23100620220120950 2331706803 10/06/2022 BALABHADRA PATRA BALABHADRA PATRA 2422003WL0006779 00307 IOBA0NGB001 1332 16/06/2022 No Such Account
980 OR2422003_120522APB_FTO_112495 2422003000NRG23120520220036775 1345427228 12/05/2022 JITENDRA DEHURI JITENDRA DEHURI 2422003WL0002992 00415 SBIN0007832 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 OR2422003001_161122FTO_784844 2422003000NRG23151120220271471 6618264674 16/11/2022 PRATIMA PRADHAN PRATIMA PRADHAN 2422003WL0017794 00078 CNRB0006704 1332 24/11/2022 No Such Account
982 OR2422003001_160123APB_FTO_1024094 2422003000NRG23160120230351969 9122367191 16/01/2023 DRAUPADI NAIK DRAUPADI NAIK 2422003WL0023404 00354 PUNB0298400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 OR2422003002_160922FTO_565343 2422003000NRG23160920220236054 4878070013 16/09/2022 Bhagabat pradhan Bhagabat pradhan 2422003WL0014283 00415 SBIN0005901 1332 21/09/2022 No Such Account
984 OR2422003002_160922FTO_565343 2422003000NRG23160920220236059 4878070012 16/09/2022 BISWAMITRA MAHALIK BISWAMITRA MAHALIK 2422003WL0014287 00415 SBIN0005901 1332 21/09/2022 No Such Account
985 OR2422003_200522APB_FTO_139990 2422003000NRG23200520220053775 1594175889 20/05/2022 JITENDRA DEHURI JITENDRA DEHURI 2422003WL0003894 00415 SBIN0007832 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 OR2422003_210922APB_FTO_582747 2422003000NRG23210920220238929 4956227489 21/09/2022 Janaki Nayak Janaki Nayak 2422003WL0014585 00048 BKID0005557 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 OR2422003013_211222APB_FTO_928143 2422003000NRG23211220220319038 9085199988 21/12/2022 SADHABANI PRADHAN SADHABANI PRADHAN 2422003WL0021512 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 OR2422003021_230223APB_FTO_1114774 2422003000NRG23230220230392541 0260704514 23/02/2023 Purna Chandra Jani Purna Chandra Jani 2422003WL025243 00415 SBIN0017543 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 OR2422003021_230223APB_FTO_1114774 2422003000NRG23230220230392564 0260704496 23/02/2023 SUBASH JANI SUBASH JANI 2422003WL025244 00468 UBIN0573272 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 OR2422003020_231222FTO_937840 2422003000NRG23231220220322127 9084933941 23/12/2022 sainta jani sainta jani 2422003WL0021722 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
991 OR2422003020_231222FTO_937840 2422003000NRG23231220220322134 9084933932 23/12/2022 BISAYA KANHAR BISAYA KANHAR 2422003WL0021723 00078 CNRB0006704 1332 23/02/2023 No Such Account
992 OR2422003020_231222FTO_937840 2422003000NRG23231220220322139 9084933933 23/12/2022 lachhama naik lachhama naik 2422003WL0021724 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
993 OR2422003002_280922FTO_604708 2422003000NRG23260920220241173 5130049178 28/09/2022 Chanchala bindhani Chanchala bindhani 2422003WL0014810 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
994 OR2422003_280223APB_FTO_1122090 2422003000NRG23270220230399158 0272539510 28/02/2023 DASARATHA NAIK DASARATHA NAIK 2422003WL025530 00415 SBIN0007832 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 OR2422003_300123APB_FTO_1068745 2422003000NRG23300120230371229 9124063134 30/01/2023 GITANJALI PRADHAN GITANJALI PRADHAN 2422003WL0024230 00415 SBIN0017543 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 OR2422004_020822APB_FTO_422669 2422004000NRG23020820220212104 4229552921 02/08/2022 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004WL0011916 00045 BARB0DURDUR 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 OR2422004_040722APB_FTO_304913 2422004000NRG23040720220184522 2914391875 04/07/2022 SURESH SETHI SURESH SETHI 2422004WL0009677 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 OR2422004003_190722APB_FTO_374171 2422004003NRG23190720220201601 3866727723 19/07/2022 MRS BINODA SAHOO MRS BINODA SAHOO 2422004003WL0011021 00045 BARB0DURDUR 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2422004003_190722APB_FTO_374171 2422004003NRG23190720220201603 3866727724 19/07/2022 MRS BINODA SAHOO MRS BINODA SAHOO 2422004003WL0011021 00045 BARB0DURDUR 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2422004003_250123APB_FTO_1053769 2422004003NRG23250120230365271 9123171032 25/01/2023 AKHILA PRADHAN AKHILA PRADHAN 2422004003WL0024014 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2422004007_131022FTO_654063 2422004007NRG23131020220252571 5847220128 13/10/2022 Mrs SUKANTI NAYAK Mrs SUKANTI NAYAK 2422004007WL0015872 00045 BARB0GUMEIX 1332 20/10/2022 No Such Account
1002 OR2422004008_011222APB_FTO_846477 2422004008NRG23011220220292633 7026522570 01/12/2022 MR BRAJABANDHU NISHANKA MR BRAJABANDHU NISHANKA 2422004008WL0019521 00654 IOBA0ROGB01 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2422004010_040722APB_FTO_304884 2422004010NRG23040720220184638 2916875302 04/07/2022 SOMANATH BEHERA SOMANATH BEHERA 2422004010WL0009680 00415 SBIN0002097 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2422004016_200622APB_FTO_252590 2422004016NRG23200620220156555 2488429019 20/06/2022 BENGA JANI BENGA JANI 2422004016WL0008189 00045 BARB0GUMEIX 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 OR2422004018_171122APB_FTO_788280 2422004018NRG23161120220274092 6637083278 17/11/2022 MRS GOURI JANI MRS GOURI JANI 2422004018WL0018013 00045 BARB0GUMEIX 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 OR2422004020_020323APB_FTO_1126484 2422004020NRG23280220230401186 0497203027 02/03/2023 MANU DALABEHERA MANU DALABEHERA 2422004020WL025610 00045 BARB0NAYAGR 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2422004022_310522APB_FTO_171302 2422004022NRG23310520220080798 1928375313 31/05/2022 MR PREMANANDA PRADHAN MR PREMANANDA PRADHAN 2422004022WL0005187 00045 BARB0GUMEIX 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2422005_060622FTO_193104 2422005000NRG23060620220101730 2221838256 06/06/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0006012 00415 SBIN0013598 1332 11/06/2022 No Such Account
1009 OR2422005_101122FTO_761143 2422005000NRG23101120220267822 6498399333 10/11/2022 SUMANTA PRADHAN SUMANTA PRADHAN 2422005WL0017452 00468 UBIN0809560 1332 17/11/2022 Account closed
1010 OR2422005_240323APB_FTO_1180024 2422005000NRG23240320230440709 0498547619 24/03/2023 MULIA NAYAK MULIA NAYAK 2422005WL027312 751001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2422005_271222APB_FTO_953303 2422005000NRG23261220220325289 9086920015 27/12/2022 SUBALA PRADHAN SUBALA PRADHAN 2422005WL0021921 00415 SBIN0002097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2422005_270522APB_FTO_159183 2422005000NRG23270520220071829 1881697477 27/05/2022 BAIKUNTHA BAIKUNTHA 2422005WL0004772 00176 IDIB000N572 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 OR2422005_270522APB_FTO_159183 2422005000NRG23270520220072775 1881697463 27/05/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0004829 00468 UBIN0570478 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 OR2422005_270522APB_FTO_159183 2422005000NRG23270520220073164 1881697303 27/05/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005WL0004837 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2422005_270522APB_FTO_159183 2422005000NRG23270520220073567 1881697424 27/05/2022 BAIKUNTHA NAYAK BAIKUNTHA NAYAK 2422005WL0004844 00415 SBIN0002097 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2422004_050822FTO_433817 2422004000NRG23050820220215144 4229113479 05/08/2022 RABINDRA BEHERA RABINDRA BEHERA 2422004WL0012162 00078 CNRB0018005 1332 27/08/2022 No Such Account
1017 OR2422004_100123FTO_1004392 2422004000NRG23100120230346039 9119214592 10/01/2023 RAMAMANI SWAIN RAMAMANI SWAIN 2422004WL0023100 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1018 OR2422004_120822APB_FTO_455865 2422004000NRG23120820220219252 4276943473 12/08/2022 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004WL0012487 00045 BARB0DURDUR 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 OR2422004_130323APB_FTO_1145281 2422004000NRG23130320230420950 0496681440 13/03/2023 MRS MAMATA PRADHAN MRS MAMATA PRADHAN 2422004WL026494 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2422004_150323APB_FTO_1150679 2422004000NRG23150320230424585 0497171301 15/03/2023 NALI BIBI NALI BIBI 2422004WL026646 00177 IOBA0001184 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2422004_170323APB_FTO_1158116 2422004000NRG23170320230428818 0496684799 17/03/2023 RAJKISHOR PRADHAN RAJKISHOR PRADHAN 2422004WL026803 00177 IOBA0001184 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2422004_170622FTO_240522 2422004000NRG23170620220145732 2513934735 17/06/2022 MR PRASANTA KUMAR KATHUA MR PRASANTA KUMAR KATHUA 2422004WL0007778 00078 CNRB0018005 1332 27/06/2022 No Such Account
1023 OR2422004_170622FTO_240522 2422004000NRG23170620220145734 2513934738 17/06/2022 SMT SANTILATA MAHAPATRA SMT SANTILATA MAHAPATRA 2422004WL0007778 00078 CNRB0018005 1332 27/06/2022 No Such Account
1024 OR2422004_170622FTO_240522 2422004000NRG23170620220145737 2513934741 17/06/2022 MR PRAMILA MOHAPATRA MR PRAMILA MOHAPATRA 2422004WL0007778 00078 CNRB0018005 1332 27/06/2022 No Such Account
1025 OR2422004_170622FTO_240522 2422004000NRG23170620220145738 2513934742 17/06/2022 sarojini mahapatra sarojini mahapatra 2422004WL0007778 00078 CNRB0018005 1332 27/06/2022 No Such Account
1026 OR2422004_190123FTO_1035578 2422004000NRG23190120230357029 9121993599 19/01/2023 CINMAYA NATH CINMAYA NATH 2422004WL0023662 00415 SBIN0012032 1332 24/02/2023 No Such Account
1027 OR2422004_190123FTO_1035578 2422004000NRG23190120230357041 9121993597 19/01/2023 PRATIMA NAYAK PRATIMA NAYAK 2422004WL0023662 00177 IOBA0001184 1332 24/02/2023 No Such Account
1028 OR2422004_210223APB_FTO_1110631 2422004000NRG23210220230390550 0260725419 21/02/2023 PABITRA SWAIN PABITRA SWAIN 2422004WL025158 00654 IOBA0ROGB01 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 OR2422004_120722FTO_340766 2422004000NRG23210620220162362 3146370065 12/07/2022 PABANA NAHAK PABANA NAHAK 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1030 OR2422004_120722FTO_340766 2422004000NRG23210620220162363 3146370063 12/07/2022 SULOCHANA NAHAK SULOCHANA NAHAK 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1031 OR2422004_120722FTO_340766 2422004000NRG23210620220162364 3146370059 12/07/2022 PRASANNA KUMARA SAHOO PRASANNA KUMARA SAHOO 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1032 OR2422004_120722FTO_340766 2422004000NRG23210620220162365 3146370066 12/07/2022 PABANA NAHAK PABANA NAHAK 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1033 OR2422004_120722FTO_340766 2422004000NRG23210620220162366 3146370061 12/07/2022 SULOCHANA NAHAK SULOCHANA NAHAK 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1034 OR2422004_120722FTO_340766 2422004000NRG23210620220162368 3146370060 12/07/2022 PRASANNA KUMARA SAHOO PRASANNA KUMARA SAHOO 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1035 OR2422004_120722FTO_340766 2422004000NRG23210620220162370 3146370067 12/07/2022 PABANA NAHAK PABANA NAHAK 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1036 OR2422004_120722FTO_340766 2422004000NRG23210620220162371 3146370062 12/07/2022 SULOCHANA NAHAK SULOCHANA NAHAK 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1037 OR2422004_120722FTO_340766 2422004000NRG23210620220162372 3146370058 12/07/2022 PRASANNA KUMARA SAHOO PRASANNA KUMARA SAHOO 2422004WL0008464 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
1038 OR2422004_120722FTO_340766 2422004000NRG23210620220162382 3146370056 12/07/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 Account closed
1039 OR2422004_120722FTO_340766 2422004000NRG23210620220162384 3146370057 12/07/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 Account closed
1040 OR2422004_120722FTO_340766 2422004000NRG23210620220162391 3146370076 12/07/2022 AMBIKA KAHANR AMBIKA KAHANR 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1041 OR2422004_120722FTO_340766 2422004000NRG23210620220162392 3146370055 12/07/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 Account closed
1042 OR2422004_120722FTO_340766 2422004000NRG23210620220162396 3146370054 12/07/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 Account closed
1043 OR2422004_120722FTO_340766 2422004000NRG23210620220162398 3146370077 12/07/2022 AMBIKA KAHANR AMBIKA KAHANR 2422004WL0008464 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1044 OR2422004_230622FTO_268090 2422004000NRG23230620220168408 2607294724 23/06/2022 AMBIKA KAHANR AMBIKA KAHANR 2422004WL0008720 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
1045 OR2422004_230622FTO_268090 2422004000NRG23230620220168500 2607294701 23/06/2022 CHATURBHUJA GURU CHATURBHUJA GURU 2422004WL0008720 00654 IOBA0ROGB01 1332 02/07/2022 Account closed
1046 OR2422004_280422FTO_64534 2422004000NRG23280420220015058 1087564632 28/04/2022 PABANA NAHAK PABANA NAHAK 2422004WL0001385 00177 IOBA0001184 1332 12/05/2022 No Such Account
1047 OR2422004_280422FTO_64534 2422004000NRG23280420220015059 1087564631 28/04/2022 SULOCHANA NAHAK SULOCHANA NAHAK 2422004WL0001385 00177 IOBA0001184 1332 12/05/2022 No Such Account
1048 OR2422004_280422FTO_64534 2422004000NRG23280420220015089 1087564630 28/04/2022 PRASANNA KUMARA SAHOO PRASANNA KUMARA SAHOO 2422004WL0001385 00177 IOBA0001184 1332 12/05/2022 No Such Account
1049 OR2422004_290722APB_FTO_410701 2422004000NRG23290720220209677 4229568145 29/07/2022 JAYANTI SAHOO JAYANTI SAHOO 2422004WL0011671 00045 BARB0NAYAGR 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2422004001_210622APB_FTO_259466 2422004001NRG23210620220160795 2488417222 21/06/2022 DURGAMADHAB TRIPATHY DURGAMADHAB TRIPATHY 2422004001WL0008398 00177 IOBA0001184 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2422004002_060123FTO_992559 2422004002NRG23050120230340734 9092195592 06/01/2023 PRAMOD BEHERA PRAMOD BEHERA 2422004002WL0022824 00177 IOBA0001184 1554 23/02/2023 No Such Account
1052 OR2422004004_290323APB_FTO_1196519 2422004004NRG23290320230451657 0504487333 29/03/2023 Smt REENABEHERA Smt REENABEHERA 2422004004WL027705 00078 CNRB0003368 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2422004008_230622APB_FTO_266516 2422004008NRG23230620220167265 2562631147 23/06/2022 RAJKISHOR PRADHAN RAJKISHOR PRADHAN 2422004008WL0008685 00177 IOBA0001184 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 OR2422004009_071222APB_FTO_868197 2422004009NRG23071220220300914 7285807331 07/12/2022 MRS USHARANI DASH MRS USHARANI DASH 2422004009WL0020150 00078 CNRB0018005 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 OR2422004012_180522APB_FTO_130798 2422004012NRG23180520220046318 1594126535 18/05/2022 MRS SATYABHAMA PRADHAN MRS SATYABHAMA PRADHAN 2422004012WL0003554 00045 BARB0DURDUR 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2422004013_201222APB_FTO_923154 2422004013NRG23201220220318371 9085325206 20/12/2022 SURESH SETHI SURESH SETHI 2422004013WL0021450 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2422004015_020123APB_FTO_976921 2422004015NRG23020120230335425 9085043551 02/01/2023 PRAKASH SAHOO PRAKASH SAHOO 2422004015WL0022534 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2422004016_090123APB_FTO_999326 2422004016NRG23090120230344291 9119565834 09/01/2023 MRS JAMBUBATI PRADHAN MRS JAMBUBATI PRADHAN 2422004016WL0022993 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2422004016_180622APB_FTO_247288 2422004016NRG23180620220150357 2488425211 18/06/2022 KUNTALA JANI KUNTALA JANI 2422004016WL0007939 00045 BARB0GUMEIX 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2422004022_181122APB_FTO_793873 2422004022NRG23181120220277076 6655341061 18/11/2022 MR DURGA DAKUA MR DURGA DAKUA 2422004022WL0018249 00045 BARB0GUMEIX 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 OR2422005_020722FTO_298388 2422005000NRG23020720220182047 2850317412 02/07/2022 PRATIMA MOHAPATR PRATIMA MOHAPATR 2422005WL0009493 00415 SBIN0002097 1332 07/07/2022 No Such Account
1062 OR2422005_040722FTO_304797 2422005000NRG23020720220182773 2916277912 04/07/2022 RADHAMANI MAHARANA RADHAMANI MAHARANA 2422005WL0009533 00045 BARB0GUMEIX 1332 08/07/2022 A/c Blocked or Frozen
1063 OR2422005_040722FTO_304797 2422005000NRG23020720220182780 2916277907 04/07/2022 DAYANIDHHI PARIDA DAYANIDHHI PARIDA 2422005WL0009533 00045 BARB0GUMEIX 1332 08/07/2022 A/c Blocked or Frozen
1064 OR2422005_040722FTO_304797 2422005000NRG23020720220182784 2916277906 04/07/2022 BAJI BASANTIA BAJI BASANTIA 2422005WL0009533 00045 BARB0GUMEIX 1332 08/07/2022 A/c Blocked or Frozen
1065 OR2422005_030922FTO_526850 2422005000NRG23030920220229337 4640918660 03/09/2022 SABITA BHOLA SABITA BHOLA 2422005WL0013534 00468 UBIN0804053 444 12/09/2022 No Such Account
1066 OR2422005_080622FTO_203436 2422005000NRG23080620220113041 2271721536 08/06/2022 SURESH NAYAK SURESH NAYAK 2422005WL0006449 00468 UBIN0809560 1332 14/06/2022 A/c Blocked or Frozen
1067 OR2422005_131222FTO_892225 2422005000NRG23121220220306086 7320753188 13/12/2022 MAMUNI PRADHA MAMUNI PRADHA 2422005WL0020536 00078 CNRB0018006 1332 20/12/2022 No Such Account
1068 OR2422005_131222FTO_892225 2422005000NRG23121220220306125 7320753178 13/12/2022 RAKESH KUMAR BEHERA RAKESH KUMAR BEHERA 2422005WL0020537 00032 UTIB0002322 1332 20/12/2022 Account closed
1069 OR2422005_171222APB_FTO_910489 2422005000NRG23171220220314033 7375852146 17/12/2022 ADARA NAIK ADARA NAIK 2422005WL0021183 00415 SBIN0002097 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 OR2422005_200123FTO_1038308 2422005000NRG23200120230358950 9123353416 20/01/2023 BHAGABAN SAHOO BHAGABAN SAHOO 2422005WL0023741 00045 BARB0GUMEIX 1332 24/02/2023 A/c Blocked or Frozen
1071 OR2422005_220722FTO_386979 2422005000NRG23200720220202002 4226265623 22/07/2022 SABITA BHOLA SABITA BHOLA 2422005WL0011074 00468 UBIN0804053 1332 27/08/2022 No Such Account
1072 OR2422005_220722FTO_386979 2422005000NRG23200720220202674 4226265773 22/07/2022 GOPAL PRADHA GOPAL PRADHA 2422005WL0011125 00415 SBIN0002097 1332 27/08/2022 No Such Account
1073 OR2422005_220422FTO_46996 2422005000NRG23220420220008784 0891475734 22/04/2022 KABI PRADHAN KABI PRADHAN 2422005WL0000801 00415 SBIN0002097 1110 06/05/2022 No Such Account
1074 OR2422005_220722FTO_386979 2422005000NRG23220720220204960 4226265783 22/07/2022 BHIMASENA CHOUDHRY BHIMASENA CHOUDHRY 2422005WL0011294 00415 SBIN0002097 1332 27/08/2022 No Such Account
1075 OR2422005_220722FTO_386979 2422005000NRG23220720220204971 4226265771 22/07/2022 CHAHBI PARIDA CHAHBI PARIDA 2422005WL0011295 00415 SBIN0002097 1332 27/08/2022 No Such Account
1076 OR2422005_271222FTO_953265 2422005000NRG23271220220326725 9086760402 27/12/2022 BIMALA PRADHAN BIMALA PRADHAN 2422005WL0022030 00468 UBIN0809560 1110 23/02/2023 No Such Account
1077 OR2422005_300822FTO_515639 2422005000NRG23290820220227475 4398825798 30/08/2022 JYOTSNARANI PRADHA JYOTSNARANI PRADHA 2422005WL0013288 00462 UCBA0001573 1332 02/09/2022 Account closed
1078 OR2422005_300822FTO_515639 2422005000NRG23290820220227535 4398825824 30/08/2022 SABITA BHOLA SABITA BHOLA 2422005WL0013293 00468 UBIN0804053 1332 02/09/2022 No Such Account
1079 OR2422005_300123APB_FTO_1068815 2422005000NRG23300120230370028 9124235713 30/01/2023 NARAYAN SAHOO NARAYAN SAHOO 2422005WL0024189 00354 PUNB0279000 1332 24/02/2023 Account closed
1080 OR2422005_300123APB_FTO_1068815 2422005000NRG23300120230371040 9124235703 30/01/2023 SABITARANI ACHARYA SABITARANI ACHARYA 2422005WL0024226 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2422005001_291022APB_FTO_711503 2422005001NRG23281020220259421 6384525140 29/10/2022 Mr Duryadhan Badatia Mr Duryadhan Badatia 2422005001WL0016581 00468 UBIN0804053 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 OR2422005004_310822FTO_518959 2422005004NRG23010820220211686 4419069862 31/08/2022 BANSIDHAR BANSIDHAR 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1083 OR2422005004_310822FTO_518959 2422005004NRG23010820220211687 4419069864 31/08/2022 BANSIDHAR BANSIDHAR 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1084 OR2422005004_310822FTO_518959 2422005004NRG23010820220211688 4419069863 31/08/2022 BANSIDHAR BANSIDHAR 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1085 OR2422005004_310822FTO_518959 2422005004NRG23010820220211689 4419069865 31/08/2022 BANSIDHAR BANSIDHAR 2422005WL0011881 00415 SBIN0002097 1554 03/09/2022 No Such Account
1086 OR2422004022_070622APB_FTO_196748 2422004022NRG23070620220106288 2222471211 07/06/2022 PREMANANDA PRADHAN PREMANANDA PRADHAN 2422004022WL0006246 00045 BARB0GUMEIX 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 OR2422004022_161222FTO_908483 2422004022NRG23161220220313250 9083637769 16/12/2022 NIRANJAN DAKUA NIRANJAN DAKUA 2422004022WL0021121 00045 BARB0GUMEIX 1554 23/02/2023 A/c Blocked or Frozen
1088 OR2422005_061222FTO_861976 2422005000NRG23061220220298163 7285750185 06/12/2022 MAMUNI PRADHA MAMUNI PRADHA 2422005WL0019938 00078 CNRB0018006 1332 17/12/2022 No Such Account
1089 OR2422005_030822FTO_427457 2422005000NRG23100620220124221 4229027146 03/08/2022 RAM BEHER RAM BEHER 2422005WL0006901 00415 SBIN0013598 1332 27/08/2022 No Such Account
1090 OR2422005_030822FTO_427457 2422005000NRG23100620220124222 4229027135 03/08/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1091 OR2422005_030822FTO_427457 2422005000NRG23100620220124223 4229027141 03/08/2022 SIMA NAIK SIMA NAIK 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1092 OR2422005_030822FTO_427457 2422005000NRG23100620220124224 4229027139 03/08/2022 BALARAM NAHAK BALARAM NAHAK 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1093 OR2422005_030822FTO_427457 2422005000NRG23100620220124225 4229027148 03/08/2022 SURESH NAYAK SURESH NAYAK 2422005WL0006901 00468 UBIN0809560 1332 27/08/2022 A/c Blocked or Frozen
1094 OR2422005_030822FTO_427457 2422005000NRG23100620220124226 4229027133 03/08/2022 BAIKUNTHA BAIKUNTHA 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1095 OR2422005_030822FTO_427457 2422005000NRG23100620220124227 4229027144 03/08/2022 KIRTTAN NAYAK KIRTTAN NAYAK 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1096 OR2422005_030822FTO_427457 2422005000NRG23100620220124229 4229027143 03/08/2022 JHUNU NAHAK JHUNU NAHAK 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 Account closed
1097 OR2422005_030822FTO_427457 2422005000NRG23100620220124230 4229027131 03/08/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1098 OR2422005_030822FTO_427457 2422005000NRG23100620220124231 4229027136 03/08/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1099 OR2422005_030822FTO_427457 2422005000NRG23100620220124232 4229027130 03/08/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1100 OR2422005_030822FTO_427457 2422005000NRG23100620220124233 4229027147 03/08/2022 RAM BEHER RAM BEHER 2422005WL0006901 00415 SBIN0013598 1332 27/08/2022 No Such Account
1101 OR2422005_030822FTO_427457 2422005000NRG23100620220124234 4229027149 03/08/2022 SURESH NAYAK SURESH NAYAK 2422005WL0006901 00468 UBIN0809560 1332 27/08/2022 A/c Blocked or Frozen
1102 OR2422005_030822FTO_427457 2422005000NRG23100620220124235 4229027132 03/08/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005WL0006901 00415 SBIN0002097 1332 27/08/2022 No Such Account
1103 OR2422005_130522APB_FTO_118317 2422005000NRG23130520220039677 1373104753 13/05/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0003169 00468 UBIN0570478 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 OR2422005_030822FTO_427457 2422005000NRG23130620220131084 4229027145 03/08/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0007168 00415 SBIN0002097 1332 27/08/2022 No Such Account
1105 OR2422005_170622FTO_242470 2422005000NRG23170620220148028 2514130024 17/06/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0007877 00415 SBIN0002097 1110 27/06/2022 No Such Account
1106 OR2422005_170622FTO_242470 2422005000NRG23170620220148030 2514130023 17/06/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0007877 00415 SBIN0002097 1332 27/06/2022 No Such Account
1107 OR2422005_180622FTO_247912 2422005000NRG23180620220153922 2515376903 18/06/2022 SATYABADI SAHU SATYABADI SAHU 2422005WL0008071 00078 CNRB0018006 1332 27/06/2022 No Such Account
1108 OR2422005_190722FTO_374312 2422005000NRG23190720220201203 3866312865 19/07/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0011018 00415 SBIN0013598 1332 11/08/2022 No Such Account
1109 OR2422005_220123APB_FTO_1043496 2422005000NRG23210120230360095 9123325658 22/01/2023 NARAYAN SAHOO NARAYAN SAHOO 2422005WL0023789 00354 PUNB0279000 1332 24/02/2023 Account closed
1110 OR2422005_210622APB_FTO_259373 2422005000NRG23210620220160739 2488190618 21/06/2022 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422005WL0008393 00415 SBIN0002097 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 OR2422004010_300123FTO_1069907 2422004010NRG23300120230371593 9123842532 30/01/2023 URMILA SAHOO URMILA SAHOO 2422004010WL0024246 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1112 OR2422004010_300123FTO_1069907 2422004010NRG23300120230371604 9123842530 30/01/2023 PANDABA DALABEHERA PANDABA DALABEHERA 2422004010WL0024246 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1113 OR2422004010_300123FTO_1069907 2422004010NRG23300120230371605 9123842533 30/01/2023 MALLI KHATUA MALLI KHATUA 2422004010WL0024246 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1114 OR2422004020_270123APB_FTO_1060518 2422004020NRG23270120230367806 9123183956 27/01/2023 mrsSUKANTI SAHOO mrsSUKANTI SAHOO 2422004020WL0024105 00032 UTIB0001071 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2422005_120522APB_FTO_112758 2422005000NRG23110520220035035 1345572719 12/05/2022 SIMA NAIK SIMA NAIK 2422005WL0002912 00415 SBIN0002097 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 OR2422005_120522APB_FTO_112758 2422005000NRG23110520220035042 1345572716 12/05/2022 BALARAM NAHAK BALARAM NAHAK 2422005WL0002912 00415 SBIN0002097 1332 18/05/2022 Account closed
1117 OR2422005_110722APB_FTO_331173 2422005000NRG23110720220193994 3138586719 11/07/2022 BABAJI SAHU BABAJI SAHU 2422005WL0010341 00415 SBIN0002097 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 OR2422005_120822FTO_457973 2422005000NRG23120820220219422 4277697791 12/08/2022 SANYASI SWAIN SANYASI SWAIN 2422005WL0012493 00415 SBIN0013598 1332 30/08/2022 Account closed
1119 OR2422005_120822FTO_457973 2422005000NRG23120820220219669 4277697783 12/08/2022 BASANTA NAYAK BASANTA NAYAK 2422005WL0012524 00415 SBIN0013598 1110 30/08/2022 No Such Account
1120 OR2422005_120822FTO_457973 2422005000NRG23120820220219675 4277697716 12/08/2022 PANDAB MAHAPATRA PANDAB MAHAPATRA 2422005WL0012524 00415 SBIN0002097 1110 30/08/2022 No Such Account
1121 OR2422005_120822FTO_457973 2422005000NRG23120820220219677 4277697559 12/08/2022 MINA MAHAPATRA MINA MAHAPATRA 2422005WL0012524 00415 SBIN0013598 1110 30/08/2022 No Such Account
1122 OR2422005_120822FTO_457973 2422005000NRG23120820220219743 4277697715 12/08/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005WL0012526 00415 SBIN0002097 1332 30/08/2022 No Such Account
1123 OR2422005_120822FTO_457973 2422005000NRG23120820220219745 4277697751 12/08/2022 DHOBA PRADHAN DHOBA PRADHAN 2422005WL0012526 00415 SBIN0002097 1332 30/08/2022 No Such Account
1124 OR2422005_130622FTO_226757 2422005000NRG23130620220132075 2363656552 13/06/2022 SURESH NAYAK SURESH NAYAK 2422005WL0007204 00468 UBIN0809560 1332 18/06/2022 A/c Blocked or Frozen
1125 OR2422005_150722FTO_357795 2422005000NRG23150720220198417 3864042043 15/07/2022 RAM BEHER RAM BEHER 2422005WL0010727 00415 SBIN0002097 1332 11/08/2022 No Such Account
1126 OR2422005_191122FTO_797972 2422005000NRG23181120220277022 6655482497 19/11/2022 SUMANTA PRADHA SUMANTA PRADHA 2422005WL0018246 00468 UBIN0809560 1332 25/11/2022 No Such Account
1127 OR2422005_200522FTO_138249 2422005000NRG23190520220048128 1594047739 20/05/2022 RAM BEHERA RAM BEHERA 2422005WL0003636 00468 UBIN0809560 1332 26/05/2022 No Such Account
1128 OR2422005001_090622APB_FTO_208156 2422005001NRG23090620220117539 2291346663 09/06/2022 RAHUL NAHAK RAHUL NAHAK 2422005001WL0006608 00468 UBIN0804053 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 OR2422005002_121222FTO_885186 2422005002NRG23121220220306288 7320949664 12/12/2022 CHANDRAMANI KHATE CHANDRAMANI KHATE 2422005002WL0020545 00468 UBIN0804053 1332 20/12/2022 No Such Account
1130 OR2422005002_121222FTO_885186 2422005002NRG23121220220306307 7320949663 12/12/2022 CHANDRAMANI KHATE CHANDRAMANI KHATE 2422005002WL0020546 00468 UBIN0804053 444 20/12/2022 No Such Account
1131 OR2422005004_030622APB_FTO_183748 2422005004NRG23020620220091367 2222451706 03/06/2022 BANSIDHAR BANSIDHAR 2422005004WL0005624 00415 SBIN0002097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 OR2422005004_030622APB_FTO_183748 2422005004NRG23020620220091371 2222451688 03/06/2022 JHUNA DEI JHUNA DEI 2422005004WL0005624 00468 UBIN0809560 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2422005004_030622APB_FTO_183748 2422005004NRG23020620220091435 2222451727 03/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005004WL0005624 00468 UBIN0809560 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2422004017_220822FTO_489372 2422004017NRG23220820220224803 4394902742 22/08/2022 BANA PRADHAN BANA PRADHAN 2422004WL0012980 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
1135 OR2422005_010622FTO_177244 2422005000NRG23010620220086148 N0622000F3BCA 01/06/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0005440 00415 SBIN0013598 1332 06/06/2022 No Such Account
1136 OR2422005_080722FTO_322271 2422005000NRG23080720220191815 3032767822 08/07/2022 PANDAB MAHAPATRA PANDAB MAHAPATRA 2422005WL0010180 00468 UBIN0804053 1332 13/07/2022 No Such Account
1137 OR2422005_080722FTO_322271 2422005000NRG23080720220191985 3032767804 08/07/2022 RAM BEHER RAM BEHER 2422005WL0010208 00415 SBIN0013598 1332 13/07/2022 No Such Account
1138 OR2422005_120722FTO_341943 2422005000NRG23120720220195426 3146433689 12/07/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0010403 00415 SBIN0002097 1332 16/07/2022 No Such Account
1139 OR2422005_131222APB_FTO_892254 2422005000NRG23121220220306094 7321275214 13/12/2022 Mr. MANOJKUMAR PRUSHTI Mr. MANOJKUMAR PRUSHTI 2422005WL0020536 00415 SBIN0013598 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 OR2422005_131222APB_FTO_892254 2422005000NRG23131220220307488 7321275236 13/12/2022 TRINATH PRADHAN TRINATH PRADHAN 2422005WL0020638 00415 SBIN0002097 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 OR2422005_160323APB_FTO_1155609 2422005000NRG23160320230427521 0497195522 16/03/2023 MULIA NAYAK MULIA NAYAK 2422005WL026749 751001 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 OR2422005_160323APB_FTO_1155609 2422005000NRG23160320230427563 0497195541 16/03/2023 PRASANTA DEBATA PRASANTA DEBATA 2422005WL026750 00415 SBIN0002097 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 OR2422005_160323APB_FTO_1155609 2422005000NRG23160320230427598 0497195504 16/03/2023 RUPENDRA BEHERA RUPENDRA BEHERA 2422005WL026750 00354 PUNB0279000 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 OR2422005_190722APB_FTO_374348 2422005000NRG23190720220201127 3866853626 19/07/2022 SANSARI SAHU SANSARI SAHU 2422005WL0011017 00415 SBIN0013598 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2422005_200123APB_FTO_1038329 2422005000NRG23200120230358937 9123343850 20/01/2023 SULOCHANA BARIK SULOCHANA BARIK 2422005WL0023741 00045 BARB0GUMEIX 1332 24/02/2023 A/c Blocked or Frozen
1146 OR2422005_200123APB_FTO_1038329 2422005000NRG23200120230358941 9123343854 20/01/2023 MANAS RANJAN BARIK MANAS RANJAN BARIK 2422005WL0023741 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1147 OR2422005_220822FTO_491103 2422005000NRG23220820220224865 4276644343 22/08/2022 DHIRENDRA KUMAR MAHAPATR DHIRENDRA KUMAR MAHAPATR 2422005WL0012990 00415 SBIN0013598 1332 30/08/2022 No Such Account
1148 OR2422005_220922FTO_585131 2422005000NRG23220920220239559 4994154697 22/09/2022 JYOTSNARANI PRADHA JYOTSNARANI PRADHA 2422005WL0014658 00415 SBIN0002097 1332 28/09/2022 No Such Account
1149 OR2422005_251122FTO_823824 2422005000NRG23251120220285556 25/11/2022 BILASHINI GHADEI BILASHINI GHADEI 2422005WL0018948 00468 UBIN0804053 1110 02/12/2022 Account closed
1150 OR2422005_251122FTO_823824 2422005000NRG23251120220285578 25/11/2022 MAMUNI PRADHAN MAMUNI PRADHAN 2422005WL0018949 00078 CNRB0018006 1332 02/12/2022 No Such Account
1151 OR2422005025_260323APB_FTO_1184742 2422005000NRG23260320230444164 0499391202 26/03/2023 TRINATH PRADHAN TRINATH PRADHAN 2422005WL027429 00415 SBIN0002097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 OR2422005025_260323APB_FTO_1184742 2422005000NRG23260320230444197 0499391171 26/03/2023 BASANTI BARAD BASANTI BARAD 2422005WL027429 00415 SBIN0002097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 OR2422005_270622APB_FTO_277174 2422005000NRG23270620220173859 2609526440 27/06/2022 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422005WL0008968 00415 SBIN0002097 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2422005_270922APB_FTO_601548 2422005000NRG23270920220242910 5122560079 27/09/2022 BASANTI PRADHAN BASANTI PRADHAN 2422005WL0014960 00462 UCBA0001573 666 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2422005_280622FTO_282658 2422005000NRG23280620220175204 2899012794 28/06/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005WL0009114 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
1156 OR2422005_280622FTO_282658 2422005000NRG23280620220175206 2899012816 28/06/2022 DHOBA PRADHAN DHOBA PRADHAN 2422005WL0009114 00415 SBIN0002097 1332 08/07/2022 Account closed
1157 OR2422005_280622FTO_282658 2422005000NRG23280620220175323 2899012766 28/06/2022 BASUDEB SAHOO BASUDEB SAHOO 2422005WL0009118 00415 SBIN0002097 1332 08/07/2022 No Such Account
1158 OR2422005_280622FTO_282658 2422005000NRG23280620220176035 2899012767 28/06/2022 SATYABADI SAHU SATYABADI SAHU 2422005WL0009154 00078 CNRB0018006 1332 08/07/2022 No Such Account
1159 OR2422005_300622FTO_291220 2422005000NRG23300620220179220 3022646675 30/06/2022 RAM BEHER RAM BEHER 2422005WL0009338 00415 SBIN0013598 1332 12/07/2022 No Such Account
1160 OR2422005_300622FTO_291220 2422005000NRG23300620220179430 3022646661 30/06/2022 CHAHBI PARID CHAHBI PARID 2422005WL0009341 00415 SBIN0013598 1332 12/07/2022 No Such Account
1161 OR2422005_310323APB_FTO_1209909 2422005000NRG23310320230459644 1173370353 31/03/2023 SWETA KISHORE SAHOO SWETA KISHORE SAHOO 2422005WL028015 00307 IOBA0NGB001 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 OR2422005_310323APB_FTO_1209909 2422005000NRG23310320230459967 1173370435 31/03/2023 GIRIDHARI SWAIN GIRIDHARI SWAIN 2422005WL028028 00354 PUNB0279000 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 OR2422005_310323APB_FTO_1209909 2422005000NRG23310320230461162 1173370202 31/03/2023 PRATIMA BISHOI PRATIMA BISHOI 2422005WL028055 00048 BKID0005579 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 OR2422005_310323APB_FTO_1209909 2422005000NRG23310320230462942 1173370323 31/03/2023 TIKI PATRA TIKI PATRA 2422005WL028121 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2422005003_251222FTO_943981 2422005003NRG23241220220323151 9086828860 25/12/2022 SANJULATA JENA SANJULATA JENA 2422005003WL0021796 00415 SBIN0013598 1554 23/02/2023 Account closed
1166 OR2422005004_171022FTO_665172 2422005004NRG23071020220249492 5871979708 17/10/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0015532 00415 SBIN0002097 1332 21/10/2022 No Such Account
1167 OR2422005004_171022FTO_665172 2422005004NRG23071020220249493 5871979710 17/10/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0015532 00415 SBIN0002097 1332 21/10/2022 No Such Account
1168 OR2422005004_171022FTO_665172 2422005004NRG23071020220249494 5871979709 17/10/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0015532 00415 SBIN0002097 1332 21/10/2022 No Such Account
1169 OR2422005004_171022FTO_665172 2422005004NRG23071020220249495 5871979707 17/10/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0015532 00415 SBIN0002097 1554 21/10/2022 No Such Account
1170 OR2422005004_171022FTO_665172 2422005004NRG23071020220249496 5871979706 17/10/2022 BUDHIA Nayak BUDHIA Nayak 2422005WL0015532 00415 SBIN0002097 1332 21/10/2022 No Such Account
1171 OR2422005004_171022FTO_665172 2422005004NRG23071020220249497 5871979705 17/10/2022 BUDHIA Nayak BUDHIA Nayak 2422005WL0015532 00415 SBIN0002097 1332 21/10/2022 No Such Account
1172 OR2422005004_171022FTO_665172 2422005004NRG23071020220249498 5871979704 17/10/2022 BUDHIA Nayak BUDHIA Nayak 2422005WL0015532 00415 SBIN0002097 1332 21/10/2022 No Such Account
1173 OR2422005004_091222APB_FTO_874944 2422005004NRG23091220220302099 7288774403 09/12/2022 GANGADHAR BEHERA GANGADHAR BEHERA 2422005004WL0020246 00415 SBIN0013598 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 OR2422005004_091222APB_FTO_874944 2422005004NRG23091220220302152 7288774398 09/12/2022 JAYANTI DAS JAYANTI DAS 2422005004WL0020246 00468 UBIN0809560 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 OR2422005004_201222FTO_921596 2422005004NRG23201220220317933 9084944896 20/12/2022 ANITA BEHERA ANITA BEHERA 2422005004WL0021423 00415 SBIN0002097 1332 23/02/2023 No Such Account
1176 OR2422005005_130622FTO_227947 2422005005NRG23130620220135499 2363493254 13/06/2022 TUNI SAHOO TUNI SAHOO 2422005005WL0007323 00415 SBIN0002097 1332 18/06/2022 No Such Account
1177 OR2422005005_130622FTO_227947 2422005005NRG23130620220135528 2363493227 13/06/2022 NALINI MUDULI NALINI MUDULI 2422005005WL0007323 00468 UBIN0809560 1332 18/06/2022 A/c Blocked or Frozen
1178 OR2422005006_070622APB_FTO_199636 2422005006NRG23070620220109157 2269710624 07/06/2022 SAKUNTALA MOHAPATRA SAKUNTALA MOHAPATRA 2422005006WL0006330 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 OR2422004012_220223APB_FTO_1113046 2422004012NRG23220220230391907 0260800601 22/02/2023 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004012WL025214 00045 BARB0DURDUR 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 OR2422004012_220223APB_FTO_1113046 2422004012NRG23220220230391927 0260800608 22/02/2023 MRS PRABATI SAHU MRS PRABATI SAHU 2422004012WL025214 00045 BARB0DURDUR 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 OR2422004014_131222APB_FTO_892332 2422004014NRG23131220220308048 7321119651 13/12/2022 SUBASINI BEHERA SUBASINI BEHERA 2422004014WL0020687 00177 IOBA0001184 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 OR2422004020_020323APB_FTO_1126490 2422004020NRG23010320230401400 0497207849 02/03/2023 MRS SUKANTI SAHOO MRS SUKANTI SAHOO 2422004020WL025620 00032 UTIB0001071 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2422004020_240323APB_FTO_1177980 2422004020NRG23230320230439065 0496388508 24/03/2023 GAGAN BIHARI PRADHAN GAGAN BIHARI PRADHAN 2422004020WL027252 00045 BARB0CAMPAT 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1184 OR2422004020_290822FTO_510886 2422004020NRG23260820220226968 4640957492 29/08/2022 RAGHUNATH SWAIN RAGHUNATH SWAIN 2422004WL0013220 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
1185 OR2422004020_290822FTO_510886 2422004020NRG23260820220226969 4640957493 29/08/2022 RAGHUNATH SWAIN RAGHUNATH SWAIN 2422004WL0013220 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
1186 OR2422005_080822FTO_444046 2422005000NRG23080820220216606 4231686659 08/08/2022 KABIRAJ SWAIN KABIRAJ SWAIN 2422005WL0012295 00415 SBIN0002097 1332 27/08/2022 No Such Account
1187 OR2422005_080822FTO_444046 2422005000NRG23080820220216607 4231686658 08/08/2022 BHARATI SWAIN BHARATI SWAIN 2422005WL0012295 00415 SBIN0002097 1332 27/08/2022 No Such Account
1188 OR2422005_091222FTO_877263 2422005000NRG23091220220303261 7289369934 09/12/2022 PRAFUL BEHER PRAFUL BEHER 2422005WL0020317 00415 SBIN0002097 1332 17/12/2022 No Such Account
1189 OR2422005_091222FTO_877263 2422005000NRG23091220220303323 7289369938 09/12/2022 BILASHINI GHADE BILASHINI GHADE 2422005WL0020318 00468 UBIN0804053 888 17/12/2022 No Such Account
1190 OR2422005_091222FTO_877263 2422005000NRG23091220220303435 7289369853 09/12/2022 AJAYANAND BEHERA AJAYANAND BEHERA 2422005WL0020327 00045 BARB0GUMEIX 1332 17/12/2022 A/c Blocked or Frozen
1191 OR2422005_091222FTO_877263 2422005000NRG23091220220303438 7289369842 09/12/2022 BHAGABAN SAHOO BHAGABAN SAHOO 2422005WL0020327 00045 BARB0GUMEIX 1332 17/12/2022 A/c Blocked or Frozen
1192 OR2422005_100323APB_FTO_1141391 2422005000NRG23100320230417227 0496823765 10/03/2023 PRASANTA DEBATA PRASANTA DEBATA 2422005WL026352 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 OR2422005_100323APB_FTO_1141391 2422005000NRG23100320230417262 0496823759 10/03/2023 RUPENDRA BEHERA RUPENDRA BEHERA 2422005WL026352 00354 PUNB0279000 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 OR2422005_100323APB_FTO_1141391 2422005000NRG23100320230417566 0496823744 10/03/2023 MANAS RANJAN BARIK MANAS RANJAN BARIK 2422005WL026359 00045 BARB0GUMEIX 444 03/04/2023 Aadhaar Number not Mapped to Account Number
1195 OR2422005_110123APB_FTO_1008223 2422005000NRG23110120230347199 9121335416 11/01/2023 Mr. BHAGABAN NAYAK Mr. BHAGABAN NAYAK 2422005WL0023170 00415 SBIN0013598 888 24/02/2023 Aadhaar Number not Mapped to Account Number
1196 OR2422005_120922FTO_549721 2422005000NRG23120920220232847 4747834208 12/09/2022 GOPAL PRADH GOPAL PRADH 2422005WL0013958 00415 SBIN0002097 1332 16/09/2022 No Such Account
1197 OR2422005_120922FTO_549721 2422005000NRG23120920220232848 4747834209 12/09/2022 GOPAL PRADH GOPAL PRADH 2422005WL0013958 00415 SBIN0002097 1332 16/09/2022 No Such Account
1198 OR2422005_130922FTO_555187 2422005000NRG23120920220233138 4805533027 13/09/2022 NIRANJANA MAHAPATRA NIRANJANA MAHAPATRA 2422005WL0013999 00462 UCBA0001573 1332 17/09/2022 No Such Account
1199 OR2422005_130922FTO_555187 2422005000NRG23120920220233142 4805533020 13/09/2022 AMBARI PRADHA AMBARI PRADHA 2422005WL0013999 00462 UCBA0001573 1332 17/09/2022 No Such Account
1200 OR2422005_130922FTO_555187 2422005000NRG23120920220233164 4805532997 13/09/2022 NIRAKAR SAHOO NIRAKAR SAHOO 2422005WL0013999 00415 SBIN0002097 1332 17/09/2022 No Such Account
1201 OR2422005_130722FTO_346567 2422005000NRG23130720220195830 3146381522 13/07/2022 NIRANJAN SAHO NIRANJAN SAHO 2422005WL0010432 00462 UCBA0001573 1332 16/07/2022 No Such Account
1202 OR2422005_160123APB_FTO_1023912 2422005000NRG23160120230352007 9122284478 16/01/2023 SULOCHANA BARIK SULOCHANA BARIK 2422005WL0023408 00045 BARB0GUMEIX 1332 24/02/2023 A/c Blocked or Frozen
1203 OR2422005_160123APB_FTO_1023912 2422005000NRG23160120230352011 9122284482 16/01/2023 MANAS RANJAN BARIK MANAS RANJAN BARIK 2422005WL0023408 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1204 OR2422005_280922FTO_604555 2422005000NRG23160620220142844 5130055700 28/09/2022 RAM BEHER RAM BEHER 2422005WL0007621 00415 SBIN0013598 1332 01/10/2022 No Such Account
1205 OR2422005_280922FTO_604555 2422005000NRG23160920220236072 5130055679 28/09/2022 BASANTA NAYAK BASANTA NAYAK 2422005WL0014294 00415 SBIN0002097 1110 01/10/2022 No Such Account
1206 OR2422005_280922FTO_604555 2422005000NRG23160920220236073 5130055671 28/09/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1207 OR2422005_280922FTO_604555 2422005000NRG23160920220236074 5130055673 28/09/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1208 OR2422005_280922FTO_604555 2422005000NRG23160920220236075 5130055672 28/09/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1209 OR2422005_280922FTO_604555 2422005000NRG23160920220236076 5130055668 28/09/2022 PANDAB MAHAPATRA PANDAB MAHAPATRA 2422005WL0014294 00415 SBIN0002097 1110 01/10/2022 No Such Account
1210 OR2422005_280922FTO_604555 2422005000NRG23160920220236077 5130055683 28/09/2022 MINA MAHAPATRA MINA MAHAPATRA 2422005WL0014294 00415 SBIN0002097 1110 01/10/2022 No Such Account
1211 OR2422005_280922FTO_604555 2422005000NRG23160920220236078 5130055678 28/09/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1212 OR2422005_280922FTO_604555 2422005000NRG23160920220236079 5130055686 28/09/2022 SABITA BHOLA SABITA BHOLA 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1213 OR2422005_280922FTO_604555 2422005000NRG23160920220236080 5130055685 28/09/2022 SABITA BHOLA SABITA BHOLA 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1214 OR2422005_280922FTO_604555 2422005000NRG23160920220236081 5130055697 28/09/2022 SURESH NAYAK SURESH NAYAK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1215 OR2422005_280922FTO_604555 2422005000NRG23160920220236082 5130055696 28/09/2022 SURESH NAYAK SURESH NAYAK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1216 OR2422005_280922FTO_604555 2422005000NRG23160920220236083 5130055711 28/09/2022 DHIRENDRA KUMAR MAHAPATR DHIRENDRA KUMAR MAHAPATR 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1217 OR2422005_280922FTO_604555 2422005000NRG23160920220236084 5130055710 28/09/2022 DHIRENDRA KUMAR MAHAPATR DHIRENDRA KUMAR MAHAPATR 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1218 OR2422005_280922FTO_604555 2422005000NRG23160920220236085 5130055682 28/09/2022 SANYASI SWAIN SANYASI SWAIN 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1219 OR2422005_280922FTO_604555 2422005000NRG23160920220236086 5130055680 28/09/2022 SIMA NAIK SIMA NAIK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1220 OR2422005_280922FTO_604555 2422005000NRG23160920220236087 5130055708 28/09/2022 BALARAM NAHAK BALARAM NAHAK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1221 OR2422005_280922FTO_604555 2422005000NRG23160920220236088 5130055709 28/09/2022 BALARAM NAHAK BALARAM NAHAK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1222 OR2422005_280922FTO_604555 2422005000NRG23160920220236089 5130055689 28/09/2022 KIRTTAN NAYAK KIRTTAN NAYAK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1223 OR2422005_280922FTO_604555 2422005000NRG23160920220236090 5130055684 28/09/2022 JHUNU NAHAK JHUNU NAHAK 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1224 OR2422005_280922FTO_604555 2422005000NRG23160920220236091 5130055667 28/09/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1225 OR2422005_280922FTO_604555 2422005000NRG23160920220236092 5130055707 28/09/2022 DHOBA PRADHAN DHOBA PRADHAN 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1226 OR2422005_280922FTO_604555 2422005000NRG23160920220236093 5130055699 28/09/2022 KABIRAJ SWAIN KABIRAJ SWAIN 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1227 OR2422005_280922FTO_604555 2422005000NRG23160920220236094 5130055698 28/09/2022 BHARATI SWAIN BHARATI SWAIN 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1228 OR2422004022_240522APB_FTO_142196 2422004022NRG23240520220058786 1670517675 24/05/2022 MR PREMANANDA PRADHAN MR PREMANANDA PRADHAN 2422004022WL0004135 00045 BARB0GUMEIX 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 OR2422005_100622FTO_216559 2422005000NRG23090620220118390 3866193104 10/06/2022 BIRENDRA SAHO BIRENDRA SAHO 2422005WL0006694 00462 UCBA0001573 1332 11/08/2022 No Such Account
1230 OR2422005_100323APB_FTO_1140923 2422005000NRG23100320230416313 0496973027 10/03/2023 NARAYAN SAHO NARAYAN SAHO 2422005WL026295 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 OR2422005_100622FTO_216559 2422005000NRG23100620220124105 3866192985 10/06/2022 CHHABI PARID CHHABI PARID 2422005WL0006898 00415 SBIN0002097 1332 11/08/2022 No Such Account
1232 OR2422005_100622FTO_216559 2422005000NRG23100620220124146 3866193013 10/06/2022 RAM BEHER RAM BEHER 2422005WL0006899 00415 SBIN0013598 1332 11/08/2022 No Such Account
1233 OR2422005_151122APB_FTO_781800 2422005000NRG23151120220272226 N112200D21EB0 15/11/2022 KUMUDINI DAKUA KUMUDINI DAKUA 2422005WL0017852 00415 SBIN0002097 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 OR2422005_160722FTO_364164 2422005000NRG23160720220199385 3195962717 16/07/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005WL0010799 00415 SBIN0002097 1332 20/07/2022 No Such Account
1235 OR2422005_160722FTO_364164 2422005000NRG23160720220199387 3195962718 16/07/2022 DHOBA PRADHAN DHOBA PRADHAN 2422005WL0010799 00415 SBIN0002097 1332 20/07/2022 No Such Account
1236 OR2422005_240522APB_FTO_144068 2422005000NRG23240520220057934 1670065409 24/05/2022 SIMA NAIK SIMA NAIK 2422005WL0004092 00415 SBIN0002097 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 OR2422005_240522APB_FTO_144068 2422005000NRG23240520220057941 1670065406 24/05/2022 BALARAM NAHAK BALARAM NAHAK 2422005WL0004092 00415 SBIN0002097 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 OR2422005_240522APB_FTO_144068 2422005000NRG23240520220058577 1670065428 24/05/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0004116 00468 UBIN0570478 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 OR2422005_270123FTO_1061092 2422005000NRG23270120230367626 9123002794 27/01/2023 JOGIRI PRADHAN JOGIRI PRADHAN 2422005WL0024102 00468 UBIN0809560 888 24/02/2023 No Such Account
1240 OR2422005_270123FTO_1061092 2422005000NRG23270120230367629 9123002793 27/01/2023 JOGIRI PRADHAN JOGIRI PRADHAN 2422005WL0024102 00468 UBIN0809560 1110 24/02/2023 No Such Account
1241 OR2422005_280722FTO_408204 2422005000NRG23270720220208428 4226340321 28/07/2022 BHIMASENA CHOUDHRY BHIMASENA CHOUDHRY 2422005WL0011594 00415 SBIN0002097 332 27/08/2022 No Such Account
1242 OR2422005_280722FTO_408204 2422005000NRG23270720220208540 4226340266 28/07/2022 GOPAL PRADHA GOPAL PRADHA 2422005WL0011597 00415 SBIN0002097 1332 27/08/2022 No Such Account
1243 OR2422005_310123FTO_1073627 2422005000NRG23310120230373418 9123905359 31/01/2023 ARJUN SETHY ARJUN SETHY 2422005WL0024316 00307 IOBA0NGB001 1332 24/02/2023 No Such Account
1244 OR2422005_310123FTO_1073627 2422005000NRG23310120230373437 9123905381 31/01/2023 Parbati Patra Parbati Patra 2422005WL0024316 00415 SBIN0002097 1332 24/02/2023 No Such Account
1245 OR2422005002_061122APB_FTO_746216 2422005002NRG23061120220265421 6387357902 06/11/2022 KABITA PRADHAN KABITA PRADHAN 2422005002WL0017208 00468 UBIN0804053 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 OR2422005004_030323APB_FTO_1127539 2422005004NRG23030320230405048 0496671681 03/03/2023 RANKANIADHI SWAIN RANKANIADHI SWAIN 2422005004WL025800 00468 UBIN0809560 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2422005004_031222FTO_853638 2422005004NRG23031220220294897 7065442276 03/12/2022 ANITA BEHERA ANITA BEHERA 2422005004WL0019686 00468 UBIN0809560 1332 10/12/2022 No Such Account
1248 OR2422005004_031222FTO_853638 2422005004NRG23031220220294941 7065442258 03/12/2022 NILAMANI DAKUA NILAMANI DAKUA 2422005004WL0019686 00415 SBIN0013598 1332 10/12/2022 No Such Account
1249 OR2422005004_050123FTO_987496 2422005004NRG23050120230339572 9092210773 05/01/2023 HADUBANDHU DAKUA HADUBANDHU DAKUA 2422005004WL0022772 00468 UBIN0809560 1332 23/02/2023 No Such Account
1250 OR2422004_181122APB_FTO_793490 2422004000NRG23171120220276024 6655394353 18/11/2022 MRS MAYA NAIK MRS MAYA NAIK 2422004WL0018156 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1251 OR2422004_181122APB_FTO_793490 2422004000NRG23171120220276025 6655394354 18/11/2022 MRS MAYA NAIK MRS MAYA NAIK 2422004WL0018156 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1252 OR2422004_200622APB_FTO_252300 2422004000NRG23200620220156229 2488502780 20/06/2022 JANAKI PRADHAN JANAKI PRADHAN 2422004WL0008181 00045 BARB0GUMEIX 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2422004_200622APB_FTO_252300 2422004000NRG23200620220156251 2488502791 20/06/2022 ANIRUDHA JANI ANIRUDHA JANI 2422004WL0008181 00045 BARB0GUMEIX 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 OR2422004_200622APB_FTO_252300 2422004000NRG23200620220156262 2488502778 20/06/2022 MRS SUKANTI JANI MRS SUKANTI JANI 2422004WL0008181 00045 BARB0GUMEIX 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 OR2422004_270722APB_FTO_404984 2422004000NRG23270720220208590 4227840591 27/07/2022 MR DURYADHAN SAHOO MR DURYADHAN SAHOO 2422004WL0011598 00045 BARB0DURDUR 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 OR2422004_270722APB_FTO_404994 2422004000NRG23270720220208665 4232037135 27/07/2022 BAILUNTHA NAYAK BAILUNTHA NAYAK 2422004WL0011600 00415 SBIN0000143 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 OR2422004004_290323APB_FTO_1196443 2422004004NRG23290320230452552 0504486223 29/03/2023 SUBASH CH NATH SUBASH CH NATH 2422004004WL027728 00078 CNRB0018005 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 OR2422004008_110123APB_FTO_1006402 2422004008NRG23110120230346665 9121076863 11/01/2023 MR BRAJABANDHU NISHANKA MR BRAJABANDHU NISHANKA 2422004008WL0023136 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 OR2422004009_151222FTO_902931 2422004009NRG23151220220310116 7342118242 15/12/2022 KUMARI ROUT KUMARI ROUT 2422004009WL0020862 00078 CNRB0018005 1332 21/12/2022 No Such Account
1260 OR2422004009_261222FTO_947449 2422004009NRG23261220220324964 9086800955 26/12/2022 Mr DEBARAJ SAHOO Mr DEBARAJ SAHOO 2422004009WL0021904 00078 CNRB0018005 1332 23/02/2023 No Such Account
1261 OR2422004010_070622FTO_196591 2422004010NRG23030620220099251 2222099545 07/06/2022 Sushant kumar Sahoo Sushant kumar Sahoo 2422004010WL0005887 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
1262 OR2422004010_240522FTO_142403 2422004010NRG23240520220058856 1670650050 24/05/2022 SHAYAMA NAYAK SHAYAMA NAYAK 2422004010WL0004136 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
1263 OR2422004019_231122APB_FTO_812644 2422004019NRG23221120220281042 23/11/2022 MR ALOK KUMAR DAS MR ALOK KUMAR DAS 2422004019WL0018614 00177 IOBA0001184 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 OR2422004020_020323APB_FTO_1126467 2422004020NRG23270220230398568 0496967167 02/03/2023 MRS SULOCHANA BEHERA MRS SULOCHANA BEHERA 2422004020WL025510 00078 CNRB0018005 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2422005_010622APB_FTO_177272 2422005000NRG23010620220083871 N0622000F3AED 01/06/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005WL0005359 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 OR2422005_040323APB_FTO_1130625 2422005000NRG23030320230405291 0496503674 04/03/2023 NARAYAN SAHO NARAYAN SAHO 2422005WL025818 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 OR2422005_030622FTO_188912 2422005000NRG23030620220094931 2221957710 03/06/2022 KIRTTAN NAYAK KIRTTAN NAYAK 2422005WL0005761 00468 UBIN0570478 1332 11/06/2022 No Such Account
1268 OR2422005_030622FTO_188912 2422005000NRG23030620220094954 2221957642 03/06/2022 JHUNU NAHAK JHUNU NAHAK 2422005WL0005761 00415 SBIN0002097 1332 11/06/2022 No Such Account
1269 OR2422005_030622FTO_188912 2422005000NRG23030620220096195 2221957777 03/06/2022 RAM BEHERA RAM BEHERA 2422005WL0005826 00468 UBIN0809560 1332 11/06/2022 No Such Account
1270 OR2422004016_080622FTO_204633 2422004016NRG23080620220114893 2271724271 08/06/2022 MR KABIRAJ PRADHAN MR KABIRAJ PRADHAN 2422004016WL0006500 00045 BARB0GUMEIX 1332 14/06/2022 Account closed
1271 OR2422004016_171122FTO_791128 2422004016NRG23171120220274228 6655209834 17/11/2022 SAINJA JANI SAINJA JANI 2422004016WL0018020 00045 BARB0GUMEIX 1110 25/11/2022 Account closed
1272 OR2422004017_170622APB_FTO_240732 2422004017NRG23170620220146339 2515661714 17/06/2022 ARABINDA NAYAK ARABINDA NAYAK 2422004017WL0007802 00045 BARB0GUMEIX 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 OR2422004020_100323APB_FTO_1139610 2422004020NRG23070320230412513 0496763992 10/03/2023 MANU DALABEHERA MANU DALABEHERA 2422004020WL026106 00045 BARB0NAYAGR 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 OR2422004022_011222FTO_846606 2422004022NRG23011220220292749 7065182620 01/12/2022 MR NIRANJAN DAKUA MR NIRANJAN DAKUA 2422004022WL0019529 00045 BARB0GUMEIX 1554 10/12/2022 A/c Blocked or Frozen
1275 OR2422004022_121222FTO_887211 2422004022NRG23121220220307019 7320623134 12/12/2022 MR NIRANJAN DAKUA MR NIRANJAN DAKUA 2422004022WL0020601 00045 BARB0GUMEIX 1554 20/12/2022 A/c Blocked or Frozen
1276 OR2422005006_020323APB_FTO_1125816 2422005000NRG23010320230402102 0497068776 02/03/2023 JAYA KRUSHNA NAHAKA JAYA KRUSHNA NAHAKA 2422005WL025645 00415 SBIN0013598 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 OR2422005_110123APB_FTO_1007077 2422005000NRG23110120230346986 9121344612 11/01/2023 DANDAPANI JENA DANDAPANI JENA 2422005WL0023156 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 OR2422005_130622APB_FTO_226796 2422005000NRG23130620220131417 2367328143 13/06/2022 BAIKUNTHA BAIKUNTHA 2422005WL0007188 00415 SBIN0002097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 OR2422005_130622APB_FTO_226796 2422005000NRG23130620220131912 2367328137 13/06/2022 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2422005WL0007202 00415 SBIN0002097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 OR2422005_160822FTO_468602 2422005000NRG23160820220221078 4276748456 16/08/2022 DHIRENDRA KUMAR MAHAPATR DHIRENDRA KUMAR MAHAPATR 2422005WL0012618 00415 SBIN0013598 1332 30/08/2022 No Such Account
1281 OR2422005_191222APB_FTO_917258 2422005000NRG23191220220316122 9083785525 19/12/2022 TRINATH PRADHAN TRINATH PRADHAN 2422005WL0021334 00415 SBIN0002097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 OR2422005_191222APB_FTO_917258 2422005000NRG23191220220316221 9083785541 19/12/2022 SUBALA PRADHAN SUBALA PRADHAN 2422005WL0021338 00415 SBIN0002097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 OR2422005_200822FTO_483191 2422005000NRG23200820220223835 4276460591 20/08/2022 AMBARI PRADHA AMBARI PRADHA 2422005WL0012882 00462 UCBA0001573 1332 30/08/2022 No Such Account
1284 OR2422005_200822FTO_483191 2422005000NRG23200820220223836 4276460590 20/08/2022 AMBARI PRADHA AMBARI PRADHA 2422005WL0012882 00462 UCBA0001573 1332 30/08/2022 No Such Account
1285 OR2422005_270522FTO_160724 2422005000NRG23270520220071716 1881379719 27/05/2022 RAM BEHERA RAM BEHERA 2422005WL0004771 00468 UBIN0809560 1332 02/06/2022 No Such Account
1286 OR2422005_270522FTO_160724 2422005000NRG23270520220072100 1881379603 27/05/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0004794 00078 CNRB0003368 1332 02/06/2022 No Such Account
1287 OR2422005_020323APB_FTO_1126137 2422005000NRG23280220230400827 0496836363 02/03/2023 MANSA PRADHAN MANSA PRADHAN 2422005WL025599 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 OR2422005001_020722FTO_298583 2422005001NRG23020720220182146 2850316979 02/07/2022 KAHNU BEHERA KAHNU BEHERA 2422005001WL0009503 00045 BARB0NAYAGR 1332 07/07/2022 Account closed
1289 OR2422005002_140922FTO_559036 2422005002NRG23140920220235350 4808040543 14/09/2022 KABITA SAHOO KABITA SAHOO 2422005WL0014207 00415 SBIN0013598 1332 17/09/2022 No Such Account
1290 OR2422005002_140922FTO_559036 2422005002NRG23140920220235351 4808040544 14/09/2022 KABITA SAHOO KABITA SAHOO 2422005WL0014207 00415 SBIN0013598 1332 17/09/2022 No Such Account
1291 OR2422005002_310522APB_FTO_168452 2422005002NRG23310520220078631 1928371813 31/05/2022 LAKSHMI KHATEI LAKSHMI KHATEI 2422005002WL0005093 00468 UBIN0804053 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 OR2422004021_260522FTO_151831 2422004021NRG23250520220063898 1879614749 26/05/2022 RATANI JENA RATANI JENA 2422004021WL0004370 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
1293 OR2422004022_251122APB_FTO_824309 2422004022NRG23251120220286154 25/11/2022 MR DURGA DAKUA MR DURGA DAKUA 2422004022WL0018986 00045 BARB0GUMEIX 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2422005_030622FTO_188819 2422005000NRG23030620220094888 2221465342 03/06/2022 PRAKASH KUMAR BARAD PRAKASH KUMAR BARAD 2422005WL0005760 00078 CNRB0003368 888 11/06/2022 No Such Account
1295 OR2422005_030622APB_FTO_188667 2422005000NRG23030620220094947 2222391585 03/06/2022 BAIKUNTHA NAYAK BAIKUNTHA NAYAK 2422005WL0005761 00415 SBIN0002097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 OR2422005_030622APB_FTO_188667 2422005000NRG23030620220094997 2222391523 03/06/2022 BAIKUNTHA BAIKUNTHA 2422005WL0005762 00176 IDIB000N572 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 OR2422005_050722FTO_308734 2422005000NRG23050720220186428 2916635936 05/07/2022 TUNI SAHOO TUNI SAHOO 2422005WL0009817 00415 SBIN0002097 1110 08/07/2022 No Such Account
1298 OR2422005_050722FTO_308734 2422005000NRG23050720220186443 2916635938 05/07/2022 SANTILATA SAHU SANTILATA SAHU 2422005WL0009817 00468 UBIN0809560 1110 08/07/2022 No Such Account
1299 OR2422005_060323FTO_1133632 2422005000NRG23060320230410026 0496294829 06/03/2023 SUBALA PRADHAN SUBALA PRADHAN 2422005WL0026013 00415 SBIN0002097 1332 03/04/2023 No Such Account
1300 OR2422005_060323FTO_1133632 2422005000NRG23060320230410027 0496294830 06/03/2023 SUBALA PRADHAN SUBALA PRADHAN 2422005WL0026013 00415 SBIN0002097 1332 03/04/2023 No Such Account
1301 OR2422005_060323FTO_1133632 2422005000NRG23060320230410030 0496294841 06/03/2023 BIMALA PRADHAN BIMALA PRADHAN 2422005WL0026013 00415 SBIN0002097 1110 03/04/2023 No Such Account
1302 OR2422005_060323FTO_1133632 2422005000NRG23060320230410032 0496294840 06/03/2023 JOGIRI PRADHAN JOGIRI PRADHAN 2422005WL0026013 00415 SBIN0002097 888 03/04/2023 No Such Account
1303 OR2422005_060323FTO_1133632 2422005000NRG23060320230410033 0496294839 06/03/2023 JOGIRI PRADHAN JOGIRI PRADHAN 2422005WL0026013 00415 SBIN0002097 1110 03/04/2023 No Such Account
1304 OR2422005_060323FTO_1133632 2422005000NRG23060320230410034 0496294833 06/03/2023 ANITA BARADA ANITA BARADA 2422005WL0026013 00415 SBIN0002097 1110 03/04/2023 No Such Account
1305 OR2422005_060323FTO_1133632 2422005000NRG23060320230410035 0496294832 06/03/2023 NAMITA PRADHAN NAMITA PRADHAN 2422005WL0026013 00415 SBIN0002097 1110 03/04/2023 No Such Account
1306 OR2422005_060323FTO_1133632 2422005000NRG23060320230410036 0496294831 06/03/2023 SURESH PRADHAN SURESH PRADHAN 2422005WL0026013 00415 SBIN0002097 1110 03/04/2023 No Such Account
1307 OR2422005_060323FTO_1133632 2422005000NRG23060320230410038 0496294824 06/03/2023 ARJUN SETHY ARJUN SETHY 2422005WL0026013 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
1308 OR2422005_060323FTO_1133632 2422005000NRG23060320230410040 0496294838 06/03/2023 NARAYAN SAHO NARAYAN SAHO 2422005WL0026013 00415 SBIN0002097 1332 03/04/2023 No Such Account
1309 OR2422005_060323FTO_1133632 2422005000NRG23060320230410041 0496294837 06/03/2023 NARAYAN SAHO NARAYAN SAHO 2422005WL0026013 00415 SBIN0002097 1332 03/04/2023 No Such Account
1310 OR2422005_060323FTO_1133632 2422005000NRG23060320230410044 0496294835 06/03/2023 SUKANTA SUTAR SUKANTA SUTAR 2422005WL0026013 00415 SBIN0002097 1332 03/04/2023 No Such Account
1311 OR2422005_060323FTO_1133632 2422005000NRG23060320230410053 0496294822 06/03/2023 BHAGABAN SAHOO BHAGABAN SAHOO 2422005WL0026013 00045 BARB0GUMEIX 1332 03/04/2023 A/c Blocked or Frozen
1312 OR2422005_060323FTO_1133632 2422005000NRG23060320230410054 0496294821 06/03/2023 BHAGABAN SAHOO BHAGABAN SAHOO 2422005WL0026013 00045 BARB0GUMEIX 1332 03/04/2023 A/c Blocked or Frozen
1313 OR2422005_061022FTO_629799 2422005000NRG23061020220248653 5477230119 06/10/2022 CHAHBI PARIDA CHAHBI PARIDA 2422005WL0015434 00415 SBIN0002097 1332 13/10/2022 No Such Account
1314 OR2422005_061022FTO_629799 2422005000NRG23061020220248671 5477230129 06/10/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0015434 00415 SBIN0002097 1332 13/10/2022 No Such Account
1315 OR2422005_061022FTO_629799 2422005000NRG23061020220248672 5477230130 06/10/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0015434 00415 SBIN0002097 1332 13/10/2022 No Such Account
1316 OR2422005_070622FTO_199165 2422005000NRG23070620220107110 2222004263 07/06/2022 BASUDEB SAHOO BASUDEB SAHOO 2422005WL0006276 00415 SBIN0002097 1332 11/06/2022 No Such Account
1317 OR2422005_090323APB_FTO_1138261 2422005000NRG23090320230415388 0496979805 09/03/2023 BASANTI PRADHAN BASANTI PRADHAN 2422005WL026240 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 OR2422005001_060223APB_FTO_1086376 2422005001NRG23040220230378164 9124279641 06/02/2023 NIRMALA SAHOO NIRMALA SAHOO 2422005001WL024514 00468 UBIN0804053 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 OR2422005001_130223APB_FTO_1097555 2422005001NRG23130220230382900 9126224134 13/02/2023 NIRMALA SAHOO NIRMALA SAHOO 2422005001WL024790 00468 UBIN0804053 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 OR2422005001_130223APB_FTO_1097555 2422005001NRG23130220230382905 9126224130 13/02/2023 JAYAKRUSHNA BADATIA JAYAKRUSHNA BADATIA 2422005001WL024790 00468 UBIN0804053 888 24/02/2023 Account closed
1321 OR2422005001_160722APB_FTO_362854 2422005001NRG23160720220199253 3196232169 16/07/2022 NIRMALA SAHOO NIRMALA SAHOO 2422005001WL0010796 00468 UBIN0804053 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 OR2422005001_160722APB_FTO_362854 2422005001NRG23160720220199279 3196232122 16/07/2022 RAHUL NAHAK RAHUL NAHAK 2422005001WL0010796 00468 UBIN0804053 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 OR2422005004_090323APB_FTO_1136344 2422005004NRG23090320230413481 0496726753 09/03/2023 RANKANIADHI SWAIN RANKANIADHI SWAIN 2422005004WL026161 00468 UBIN0809560 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 OR2422005004_140323FTO_1146693 2422005004NRG23100320230416293 0496294850 14/03/2023 JAYANTI DAS JAYANTI DAS 2422005WL0026294 00415 SBIN0002097 1332 03/04/2023 No Such Account
1325 OR2422005004_201222FTO_921644 2422005004NRG23181220220315143 9084953314 20/12/2022 ANITA BEHERA ANITA BEHERA 2422005WL0021271 00415 SBIN0002097 1332 23/02/2023 No Such Account
1326 OR2422005005_010223APB_FTO_1076298 2422005005NRG23010220230374895 9124000714 01/02/2023 MAMATA KHANDEI MAMATA KHANDEI 2422005005WL0024373 00468 UBIN0809560 222 24/02/2023 Account closed
1327 OR2422005005_310522FTO_172950 2422005005NRG23310520220082051 1927876294 31/05/2022 TUNI SAHOO TUNI SAHOO 2422005005WL0005216 00468 UBIN0809560 1332 04/06/2022 No Such Account
1328 OR2422005005_310522FTO_172950 2422005005NRG23310520220082078 1927876295 31/05/2022 NALINI MUDULI NALINI MUDULI 2422005005WL0005216 00468 UBIN0809560 1332 04/06/2022 A/c Blocked or Frozen
1329 OR2422005006_010622FTO_177595 2422005006NRG23010620220087121 N06220024668E 01/06/2022 SURESH GAON SURESH GAON 2422005006WL0005465 00415 SBIN0013598 1110 08/06/2022 No Such Account
1330 OR2422005008_141122FTO_777552 2422005008NRG23141120220271156 N112200C66E9D 14/11/2022 MR RAKESH DALEI MR RAKESH DALEI 2422005008WL0017767 00415 SBIN0013598 666 22/11/2022 Account closed
1331 OR2422005012_261222APB_FTO_945533 2422005012NRG23261220220324086 9087216120 26/12/2022 SUSHAMA JENA SUSHAMA JENA 2422005012WL0021850 00048 BKID0005579 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 OR2422005013_060522APB_FTO_92446 2422005013NRG23060520220026812 1270137241 06/05/2022 SURESH CHANDRA DALABEHERA SURESH CHANDRA DALABEHERA 2422005013WL0002374 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 OR2422005016_160622FTO_235915 2422005016NRG23130620220131610 2513780910 16/06/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1334 OR2422005016_160622FTO_235915 2422005016NRG23130620220131611 2513780918 16/06/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1335 OR2422005016_160622FTO_235915 2422005016NRG23130620220131612 2513780911 16/06/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1336 OR2422005016_160622FTO_235915 2422005016NRG23130620220131613 2513780912 16/06/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1337 OR2422005016_160622FTO_235915 2422005016NRG23130620220131614 2513780913 16/06/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1338 OR2422005016_160622FTO_235915 2422005016NRG23130620220131615 2513780914 16/06/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1339 OR2422005016_160622FTO_235915 2422005016NRG23130620220131616 2513780915 16/06/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1340 OR2422005016_160622FTO_235915 2422005016NRG23130620220131617 2513780916 16/06/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1341 OR2422005016_160622FTO_235915 2422005016NRG23130620220131618 2513780919 16/06/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1342 OR2422005016_160622FTO_235915 2422005016NRG23130620220131619 2513780907 16/06/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1343 OR2422005016_160622FTO_235915 2422005016NRG23130620220131620 2513780909 16/06/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1344 OR2422005016_160622FTO_235915 2422005016NRG23130620220131621 2513780908 16/06/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1345 OR2422005016_160622FTO_235915 2422005016NRG23130620220131622 2513780917 16/06/2022 MAMITA SAHOO. MAMITA SAHOO. 2422005WL0007195 00415 SBIN0002097 1332 27/06/2022 No Such Account
1346 OR2422005016_290422FTO_69609 2422005016NRG23290420220017266 1087699101 29/04/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005016WL0001617 00415 SBIN0002097 1332 12/05/2022 Account closed
1347 OR2422005016_290422FTO_69609 2422005016NRG23290420220017294 1087699104 29/04/2022 UDYANATH SAHOO UDYANATH SAHOO 2422005016WL0001617 00415 SBIN0002097 1332 12/05/2022 No Such Account
1348 OR2422005016_290422FTO_69609 2422005016NRG23290420220017295 1087699097 29/04/2022 SAPAN KUMAR BHOLA SAPAN KUMAR BHOLA 2422005016WL0001617 00415 SBIN0002097 1332 12/05/2022 No Such Account
1349 OR2422005017_220223APB_FTO_1113641 2422005017NRG23220220230392235 0263352063 22/02/2023 SRIMATI MALIK SRIMATI MALIK 2422005017WL025226 00654 IOBA0ROGB01 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 OR2422005020_110622FTO_220866 2422005020NRG23110620220128873 2332018130 11/06/2022 MAHENDR BEHERA MAHENDR BEHERA 2422005020WL0007014 00462 UCBA0001573 1332 16/06/2022 No Such Account
1351 OR2422005020_241222FTO_939286 2422005020NRG23241220220322995 9086780246 24/12/2022 SANKARA DALABEHERA SANKARA DALABEHERA 2422005020WL0021786 00415 SBIN0002097 1332 23/02/2023 Account closed
1352 OR2422005023_030622FTO_183570 2422005023NRG23030620220093035 2221094301 03/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005023WL0005668 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
1353 OR2422005023_030622FTO_183570 2422005023NRG23030620220093070 2221094294 03/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005023WL0005668 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
1354 OR2422005023_160622FTO_236268 2422005023NRG23160620220141718 2514085295 16/06/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005WL0007577 00415 SBIN0002097 1332 27/06/2022 No Such Account
1355 OR2422005023_160622FTO_236268 2422005023NRG23160620220141719 2514085294 16/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005WL0007577 00415 SBIN0002097 1332 27/06/2022 No Such Account
1356 OR2422005023_160622FTO_236268 2422005023NRG23160620220141720 2514085290 16/06/2022 JAYAKRUSHNA JENA JAYAKRUSHNA JENA 2422005WL0007577 00415 SBIN0002097 1332 27/06/2022 No Such Account
1357 OR2422005023_160622FTO_236268 2422005023NRG23160620220141721 2514085291 16/06/2022 BISHNUPRIYA JENA BISHNUPRIYA JENA 2422005WL0007577 00415 SBIN0002097 1332 27/06/2022 No Such Account
1358 OR2422005023_160622FTO_236268 2422005023NRG23160620220141722 2514085292 16/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005WL0007577 00415 SBIN0002097 1332 27/06/2022 No Such Account
1359 OR2422005023_160622FTO_236268 2422005023NRG23160620220141723 2514085293 16/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005WL0007577 00415 SBIN0002097 1332 27/06/2022 No Such Account
1360 OR2422005024_150622FTO_233693 2422005024NRG22130620220598631 2374365542 15/06/2022 KABIRAJ NAHAK KABIRAJ NAHAK 2422005WL0031244 00415 SBIN0002097 1290 18/06/2022 No Such Account
1361 OR2422005024_101122APB_FTO_762244 2422005024NRG23101120220268046 6498469812 10/11/2022 JAYAKRUSNA SAHOO JAYAKRUSNA SAHOO 2422005024WL0017461 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 OR2422005024_180622FTO_244483 2422005024NRG23180620220150911 2514969873 18/06/2022 Mrs. SIRIA DEI Mrs. SIRIA DEI 2422005024WL0007957 00415 SBIN0002097 1110 27/06/2022 Account closed
1363 OR2422005024_261222APB_FTO_950176 2422005024NRG23261220220325559 9087075169 26/12/2022 SASI PRADHAN SASI PRADHAN 2422005024WL0021938 00415 SBIN0002097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 OR2422005025_030323APB_FTO_1128174 2422005025NRG23030320230405944 0496671856 03/03/2023 TRINATH PRADHAN TRINATH PRADHAN 2422005025WL025840 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 OR2422005_260922APB_FTO_596271 2422005000NRG23260920220241686 5061584164 26/09/2022 BASANTI PRADHAN BASANTI PRADHAN 2422005WL0014853 00462 UCBA0001573 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 OR2422005_030822FTO_427457 2422005000NRG23310520220078416 4229027129 03/08/2022 KABI PRADHAN KABI PRADHAN 2422005WL0005076 00415 SBIN0002097 1110 27/08/2022 No Such Account
1367 OR2422005_030822FTO_427457 2422005000NRG23310520220078418 4229027138 03/08/2022 BALARAM NAHAK BALARAM NAHAK 2422005WL0005076 00415 SBIN0002097 1332 27/08/2022 No Such Account
1368 OR2422005_030822FTO_427457 2422005000NRG23310520220078419 4229027134 03/08/2022 Rama Chandra Barad Rama Chandra Barad 2422005WL0005076 00415 SBIN0002097 1332 27/08/2022 No Such Account
1369 OR2422005003_201222FTO_924485 2422005003NRG23201220220318190 9085022432 20/12/2022 SANJULATA JENA SANJULATA JENA 2422005003WL0021443 00415 SBIN0013598 1110 23/02/2023 Account closed
1370 OR2422005004_110622FTO_219558 2422005004NRG23110620220127922 2331942564 11/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005004WL0007001 00415 SBIN0002097 1332 16/06/2022 No Such Account
1371 OR2422005004_200622FTO_251399 2422005004NRG23160620220142740 2459321404 20/06/2022 BANSIDHAR BANSIDHAR 2422005WL0007616 00415 SBIN0002097 1332 24/06/2022 No Such Account
1372 OR2422005004_200622FTO_251399 2422005004NRG23160620220142741 2459321403 20/06/2022 JHUNA DEI JHUNA DEI 2422005WL0007616 00415 SBIN0002097 1332 24/06/2022 No Such Account
1373 OR2422005004_200622FTO_251399 2422005004NRG23160620220142742 2459321405 20/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0007616 00415 SBIN0002097 1332 24/06/2022 No Such Account
1374 OR2422005004_200622FTO_251399 2422005004NRG23160620220142743 2459321406 20/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0007616 00415 SBIN0002097 1332 24/06/2022 No Such Account
1375 OR2422005004_170323APB_FTO_1157015 2422005004NRG23170320230428552 0496509734 17/03/2023 RANKANIADHI SWAIN RANKANIADHI SWAIN 2422005004WL026786 00468 UBIN0809560 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 OR2422005004_201222APB_FTO_921602 2422005004NRG23201220220317940 9085218058 20/12/2022 GANGADHAR BEHERA GANGADHAR BEHERA 2422005004WL0021423 00415 SBIN0013598 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 OR2422005004_201222APB_FTO_921602 2422005004NRG23201220220317993 9085218047 20/12/2022 JAYANTI DAS JAYANTI DAS 2422005004WL0021423 00468 UBIN0809560 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 OR2422005004_241222APB_FTO_940861 2422005004NRG23241220220323303 7515020034 24/12/2022 GANGADHAR BEHERA GANGADHAR BEHERA 2422005004WL0021810 00415 SBIN0013598 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2422005004_241222APB_FTO_940861 2422005004NRG23241220220323356 7515020023 24/12/2022 JAYANTI DAS JAYANTI DAS 2422005004WL0021810 00468 UBIN0809560 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2422005004_301222FTO_968597 2422005004NRG23301220220332732 9089273885 30/12/2022 HADUBANDHU DAKUA HADUBANDHU DAKUA 2422005004WL0022365 00468 UBIN0809560 1332 23/02/2023 No Such Account
1381 OR2422005005_200622FTO_251999 2422005005NRG23200620220155788 2459022572 20/06/2022 TUNI SAHOO TUNI SAHOO 2422005005WL0008160 00415 SBIN0002097 1332 24/06/2022 No Such Account
1382 OR2422005005_200622FTO_251999 2422005005NRG23200620220155817 2459022577 20/06/2022 NALINI MUDULI NALINI MUDULI 2422005005WL0008160 00468 UBIN0809560 1332 24/06/2022 A/c Blocked or Frozen
1383 OR2422005007_061222APB_FTO_861168 2422005007NRG23061220220297850 7285955557 06/12/2022 SANTILATA PRADHAN SANTILATA PRADHAN 2422005007WL0019909 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 OR2422005008_171122FTO_787941 2422005008NRG23161120220274078 6636985968 17/11/2022 MR RAKESH DALEI MR RAKESH DALEI 2422005008WL0018012 00415 SBIN0013598 666 24/11/2022 Account closed
1385 OR2422005010_290323APB_FTO_1194141 2422005010NRG23290320230451212 2806836839 29/03/2023 MAMATA PRADHAN MAMATA PRADHAN 2422005010WL027682 00078 CNRB0018006 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 OR2422005011_241122APB_FTO_820211 2422005011NRG23241120220283882 24/11/2022 CHAKRADHAR DALABEHERA CHAKRADHAR DALABEHERA 2422005011WL0018843 00078 CNRB0003368 222 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2422005004_090922FTO_543931 2422005004NRG23080920220231880 4747651282 09/09/2022 BANSIDHAR BANSIDHAR 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1388 OR2422005004_090922FTO_543931 2422005004NRG23080920220231881 4747651279 09/09/2022 BANSIDHAR BANSIDHAR 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1389 OR2422005004_090922FTO_543931 2422005004NRG23080920220231882 4747651280 09/09/2022 BANSIDHAR BANSIDHAR 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1390 OR2422005004_090922FTO_543931 2422005004NRG23080920220231883 4747651281 09/09/2022 BANSIDHAR BANSIDHAR 2422005WL0013875 00415 SBIN0002097 1554 16/09/2022 No Such Account
1391 OR2422005004_090922FTO_543931 2422005004NRG23080920220231884 4747651275 09/09/2022 JHUNA DEI JHUNA DEI 2422005WL0013875 00415 SBIN0002097 1554 16/09/2022 No Such Account
1392 OR2422005004_090922FTO_543931 2422005004NRG23080920220231885 4747651274 09/09/2022 JHUNA DEI JHUNA DEI 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1393 OR2422005004_090922FTO_543931 2422005004NRG23080920220231886 4747651273 09/09/2022 JHUNA DEI JHUNA DEI 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1394 OR2422005004_090922FTO_543931 2422005004NRG23080920220231887 4747651272 09/09/2022 JHUNA DEI JHUNA DEI 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1395 OR2422005004_090922FTO_543931 2422005004NRG23080920220231888 4747651285 09/09/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1396 OR2422005004_090922FTO_543931 2422005004NRG23080920220231889 4747651284 09/09/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1397 OR2422005004_090922FTO_543931 2422005004NRG23080920220231890 4747651283 09/09/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1398 OR2422005004_090922FTO_543931 2422005004NRG23080920220231891 4747651276 09/09/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1399 OR2422005004_090922FTO_543931 2422005004NRG23080920220231892 4747651277 09/09/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1400 OR2422005004_090922FTO_543931 2422005004NRG23080920220231893 4747651278 09/09/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0013875 00415 SBIN0002097 1332 16/09/2022 No Such Account
1401 OR2422005004_240323APB_FTO_1178774 2422005004NRG23240320230440089 0499101270 24/03/2023 RANKANIADHI SWAIN RANKANIADHI SWAIN 2422005004WL027290 00468 UBIN0809560 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2422005004_270522FTO_158364 2422005004NRG23270520220072550 1881512016 27/05/2022 BUDHIA Nayk BUDHIA Nayk 2422005004WL0004820 00415 SBIN0002097 1332 02/06/2022 No Such Account
1403 OR2422005005_010622FTO_175455 2422005005NRG23010620220084640 N052203367228 01/06/2022 TUNI SAHOO TUNI SAHOO 2422005005WL0005409 00468 UBIN0809560 1332 06/06/2022 No Such Account
1404 OR2422005005_010622FTO_175455 2422005005NRG23010620220084667 N052203367229 01/06/2022 NALINI MUDULI NALINI MUDULI 2422005005WL0005409 00468 UBIN0809560 1332 06/06/2022 A/c Blocked or Frozen
1405 OR2422005006_160622FTO_234283 2422005006NRG23140620220138121 2434521366 16/06/2022 GOPAL KRUSHNA MAHAPATRA GOPAL KRUSHNA MAHAPATRA 2422005006WL0007403 00415 SBIN0013598 1332 23/06/2022 Account closed
1406 OR2422005006_160622FTO_234283 2422005006NRG23140620220138371 2434521381 16/06/2022 HARIHAR PADHI HARIHAR PADHI 2422005006WL0007411 00078 CNRB0018006 1332 23/06/2022 Account closed
1407 OR2422005006_160622FTO_234283 2422005006NRG23140620220138389 2434521411 16/06/2022 SUKURI BEHERA SUKURI BEHERA 2422005006WL0007411 00415 SBIN0013598 1332 23/06/2022 Account closed
1408 OR2422005006_160622FTO_234283 2422005006NRG23140620220138393 2434521453 16/06/2022 GANESH MAJHI GANESH MAJHI 2422005006WL0007411 00415 SBIN0013598 1332 23/06/2022 No Such Account
1409 OR2422005006_160622FTO_234283 2422005006NRG23140620220138397 2434521419 16/06/2022 BHAGIRATHI DASH BHAGIRATHI DASH 2422005006WL0007411 00415 SBIN0013598 1332 23/06/2022 No Such Account
1410 OR2422005009_170123APB_FTO_1026852 2422005009NRG23170120230354377 9122178751 17/01/2023 BHAGABAN JENA BHAGABAN JENA 2422005009WL0023535 00415 SBIN0013598 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 OR2422005014_220722FTO_386282 2422005014NRG23220720220204805 3866570767 22/07/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2422005014WL0011290 00078 CNRB0018006 1332 11/08/2022 Account closed
1412 OR2422005016_110622FTO_219088 2422005016NRG23110620220127446 2332018095 11/06/2022 BHIMASENA CHOUDHRY BHIMASENA CHOUDHRY 2422005016WL0006994 00462 UCBA0001573 1332 16/06/2022 No Such Account
1413 OR2422005006_090722FTO_324652 2422005006NRG23080720220192137 3035826312 09/07/2022 SURESH GAON SURESH GAON 2422005006WL0010220 00415 SBIN0002097 1332 13/07/2022 No Such Account
1414 OR2422005009_151122APB_FTO_778917 2422005009NRG23151120220271632 N112200DACA18 15/11/2022 BHAGABAN JENA BHAGABAN JENA 2422005009WL0017807 00415 SBIN0013598 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 OR2422005012_121222APB_FTO_885232 2422005012NRG23121220220306266 7321035726 12/12/2022 SUSHAMA JENA SUSHAMA JENA 2422005012WL0020544 00048 BKID0005579 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 OR2422005013_130522APB_FTO_119742 2422005013NRG23130520220038357 1372944834 13/05/2022 SURESH CHANDRA DALABEHERA SURESH CHANDRA DALABEHERA 2422005013WL0003057 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 OR2422005016_110622FTO_219071 2422005016NRG23110620220127263 2331816255 11/06/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005016WL0006992 00415 SBIN0002097 1332 16/06/2022 No Such Account
1418 OR2422005016_160622FTO_235930 2422005016NRG23160620220141203 2514092482 16/06/2022 BHIMASENA CHOUDHRY BHIMASENA CHOUDHRY 2422005016WL0007549 00462 UCBA0001573 1332 27/06/2022 No Such Account
1419 OR2422005016_260422APB_FTO_57745 2422005016NRG23260420220012480 0859566218 26/04/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005016WL0001157 00415 SBIN0002097 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 OR2422005016_310522FTO_173376 2422005016NRG23310520220078510 1958118052 31/05/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1421 OR2422005016_310522FTO_173376 2422005016NRG23310520220078511 1958118059 31/05/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1422 OR2422005016_310522FTO_173376 2422005016NRG23310520220078512 1958118054 31/05/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1423 OR2422005016_310522FTO_173376 2422005016NRG23310520220078513 1958118053 31/05/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1424 OR2422005016_310522FTO_173376 2422005016NRG23310520220078514 1958118051 31/05/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1425 OR2422005016_310522FTO_173376 2422005016NRG23310520220078515 1958118060 31/05/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1426 OR2422005016_310522FTO_173376 2422005016NRG23310520220078516 1958118055 31/05/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1427 OR2422005016_310522FTO_173376 2422005016NRG23310520220078517 1958118058 31/05/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1428 OR2422005016_310522FTO_173376 2422005016NRG23310520220078518 1958118057 31/05/2022 KANAKA DAKUA KANAKA DAKUA 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1429 OR2422005016_310522FTO_173376 2422005016NRG23310520220078519 1958118056 31/05/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1430 OR2422005016_310522FTO_173376 2422005016NRG23310520220078520 1958118050 31/05/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1431 OR2422005016_310522FTO_173376 2422005016NRG23310520220078521 1958118061 31/05/2022 MAMITA SAHOO. MAMITA SAHOO. 2422005WL0005078 00415 SBIN0002097 1332 04/06/2022 No Such Account
1432 OR2422005017_060323APB_FTO_1134456 2422005017NRG23060320230412243 0497158145 06/03/2023 BIPRA NAIK BIPRA NAIK 2422005017WL026096 00415 SBIN0002097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 OR2422005017_060323APB_FTO_1134456 2422005017NRG23060320230412273 0497158129 06/03/2023 BAIKUNTHA BARIKA BAIKUNTHA BARIKA 2422005017WL026096 00462 UCBA0001573 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2422005017_060323APB_FTO_1134456 2422005017NRG23060320230412296 0497158110 06/03/2023 BUDHIA NAIK BUDHIA NAIK 2422005017WL026096 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2422005019_200123APB_FTO_1039293 2422005019NRG23200120230359595 9123350104 20/01/2023 SANATAN BEHERA SANATAN BEHERA 2422005019WL0023763 00415 SBIN0013598 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 OR2422005019_200123APB_FTO_1039293 2422005019NRG23200120230359625 9123350100 20/01/2023 SATYABADI PAL SATYABADI PAL 2422005019WL0023763 00415 SBIN0013598 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 OR2422005020_151122APB_FTO_778002 2422005020NRG23141120220271280 N112200C68209 15/11/2022 BALARAM NAHAK BALARAM NAHAK 2422005020WL0017779 00415 SBIN0002097 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 OR2422005023_110622FTO_219965 2422005023NRG23100620220124340 2332031999 11/06/2022 JAYAKRUSHNA JENA JAYAKRUSHNA JENA 2422005WL0006908 00415 SBIN0002097 1332 16/06/2022 No Such Account
1439 OR2422005023_110622FTO_219965 2422005023NRG23100620220124341 2332032000 11/06/2022 BISHNUPRIYA JENA BISHNUPRIYA JENA 2422005WL0006908 00415 SBIN0002097 1332 16/06/2022 No Such Account
1440 OR2422005023_110622FTO_219965 2422005023NRG23100620220124342 2332032002 11/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005WL0006908 00415 SBIN0002097 1332 16/06/2022 No Such Account
1441 OR2422005023_110622FTO_219965 2422005023NRG23100620220124343 2332032001 11/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005WL0006908 00415 SBIN0002097 1332 16/06/2022 No Such Account
1442 OR2422005023_110622FTO_219965 2422005023NRG23100620220124344 2332032004 11/06/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005WL0006908 00415 SBIN0002097 1332 16/06/2022 No Such Account
1443 OR2422005023_110622FTO_219965 2422005023NRG23100620220124345 2332032003 11/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005WL0006908 00415 SBIN0002097 1332 16/06/2022 No Such Account
1444 OR2422005023_201222FTO_923493 2422005023NRG23201220220318436 9084983341 20/12/2022 ASHOK KUMAR SRANGI ASHOK KUMAR SRANGI 2422005023WL0021455 00415 SBIN0002097 1332 23/02/2023 No Such Account
1445 OR2422005024_030922FTO_527599 2422005024NRG23030920220229732 4649000309 03/09/2022 MRS RAMA MEKAP MRS RAMA MEKAP 2422005024WL0013574 00654 IOBA0ROGB01 1332 12/09/2022 Account closed
1446 OR2422005025_280323APB_FTO_1190759 2422005025NRG23280320230448782 1877502588 28/03/2023 SUDARASANA PRADHAN SUDARASANA PRADHAN 2422005025WL027603 00468 UBIN0570478 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 OR2422005025_280323APB_FTO_1190759 2422005025NRG23280320230448815 1877502601 28/03/2023 SOUDAMINI PRADHAN SOUDAMINI PRADHAN 2422005025WL027603 00468 UBIN0570478 1110 26/05/2023 A/c Blocked or Frozen
1448 OR2422005025_280323APB_FTO_1190759 2422005025NRG23280320230448826 1877502619 28/03/2023 GELI PRADHAN GELI PRADHAN 2422005025WL027603 00415 SBIN0002097 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 OR2422005027_020822FTO_424227 2422005027NRG23010820220211711 4229173021 02/08/2022 ACHYUTA NAYAK ACHYUTA NAYAK 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1450 OR2422005027_020822FTO_424227 2422005027NRG23010820220211712 4229173022 02/08/2022 ACHYUTA NAYAK ACHYUTA NAYAK 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1451 OR2422005027_020822FTO_424227 2422005027NRG23010820220211713 4229173019 02/08/2022 GURUBARI PATRA GURUBARI PATRA 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1452 OR2422005027_020822FTO_424227 2422005027NRG23010820220211714 4229173020 02/08/2022 GURUBARI PATRA GURUBARI PATRA 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1453 OR2422005027_020822FTO_424227 2422005027NRG23010820220211715 4229173024 02/08/2022 RASMI RANJAN JENA RASMI RANJAN JENA 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1454 OR2422005027_020822FTO_424227 2422005027NRG23010820220211716 4229173025 02/08/2022 RASMI RANJAN JENA RASMI RANJAN JENA 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1455 OR2422005027_020822FTO_424227 2422005027NRG23010820220211717 4229173023 02/08/2022 RASMI RANJAN JENA RASMI RANJAN JENA 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1456 OR2422005027_020822FTO_424227 2422005027NRG23010820220211718 4229173018 02/08/2022 Kirticharan Bhuyan Kirticharan Bhuyan 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1457 OR2422005027_020822FTO_424227 2422005027NRG23010820220211719 4229173017 02/08/2022 Kirticharan Bhuyan Kirticharan Bhuyan 2422005WL0011883 00415 SBIN0002097 1332 27/08/2022 No Such Account
1458 OR2422005027_071022FTO_631453 2422005027NRG23071020220248986 5558936750 07/10/2022 PITAMBAR PARIDA PITAMBAR PARIDA 2422005027WL0015466 00415 SBIN0002097 1332 14/10/2022 Account closed
1459 OR2422005027_160422APB_FTO_28560 2422005027NRG23160420220002224 0918104464 16/04/2022 GITANJALI DEVI GITANJALI DEVI 2422005027WL0000270 00415 SBIN0002097 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 OR2422005_280922FTO_604555 2422005000NRG23160920220236095 5130055687 28/09/2022 SABITA BHOLA SABITA BHOLA 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1461 OR2422005_280922FTO_604555 2422005000NRG23160920220236096 5130055674 28/09/2022 JYOTSNARANI PRADHA JYOTSNARANI PRADHA 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1462 OR2422005_280922FTO_604555 2422005000NRG23160920220236097 5130055675 28/09/2022 JYOTSNARANI PRADHA JYOTSNARANI PRADHA 2422005WL0014294 00415 SBIN0002097 1332 01/10/2022 No Such Account
1463 OR2422005_280922FTO_604555 2422005000NRG23160920220236098 5130055688 28/09/2022 SABITA BHOLA SABITA BHOLA 2422005WL0014294 00415 SBIN0002097 444 01/10/2022 No Such Account
1464 OR2422005_171122APB_FTO_788146 2422005000NRG23161120220273266 6636032630 17/11/2022 SUBALA PRADHAN SUBALA PRADHAN 2422005WL0017955 00462 UCBA0001573 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 OR2422005_210622FTO_259319 2422005000NRG23210620220158915 2487222960 21/06/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005WL0008301 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
1466 OR2422005_210622FTO_259319 2422005000NRG23210620220158917 2487223018 21/06/2022 DHOBA PRADHAN DHOBA PRADHAN 2422005WL0008301 00415 SBIN0002097 1332 25/06/2022 Account closed
1467 OR2422005_280922FTO_604555 2422005000NRG23290820220227354 5130055692 28/09/2022 RAM BEHER RAM BEHER 2422005WL0013270 00415 SBIN0002097 1332 01/10/2022 No Such Account
1468 OR2422005_280922FTO_604555 2422005000NRG23290820220227355 5130055693 28/09/2022 RAM BEHER RAM BEHER 2422005WL0013270 00415 SBIN0002097 1332 01/10/2022 No Such Account
1469 OR2422005_280922FTO_604555 2422005000NRG23290820220227356 5130055694 28/09/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0013270 00415 SBIN0002097 1332 01/10/2022 No Such Account
1470 OR2422005_280922FTO_604555 2422005000NRG23290820220227357 5130055695 28/09/2022 SANSARI SAHU SANSARI SAHU 2422005WL0013270 00415 SBIN0002097 1332 01/10/2022 No Such Account
1471 OR2422005_280922FTO_604555 2422005000NRG23290820220227359 5130055681 28/09/2022 CHHABI PARID CHHABI PARID 2422005WL0013270 00415 SBIN0002097 1332 01/10/2022 No Such Account
1472 OR2422005_310123APB_FTO_1073674 2422005000NRG23310120230373345 9124239675 31/01/2023 MANSA PRADHAN MANSA PRADHAN 2422005WL0024315 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 OR2422005_310323FTO_1209766 2422005000NRG23310320230461540 1172785243 31/03/2023 TUNI SAHO TUNI SAHO 2422005WL028069 00415 SBIN0002097 888 03/05/2023 No Such Account
1474 OR2422005_310323FTO_1209766 2422005000NRG23310320230461582 1172785244 31/03/2023 NALINI MUDULI NALINI MUDULI 2422005WL028069 00415 SBIN0002097 888 03/05/2023 No Such Account
1475 OR2422005002_241122FTO_816357 2422005002NRG23241120220282774 24/11/2022 CHANDRAMANI KHATEI CHANDRAMANI KHATEI 2422005002WL0018770 00468 UBIN0804053 1332 01/12/2022 No Such Account
1476 OR2422005004_030622FTO_183729 2422005004NRG23020620220091447 2221995713 03/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005004WL0005624 00415 SBIN0002097 1332 11/06/2022 No Such Account
1477 OR2422005004_091222FTO_874911 2422005004NRG23091220220302090 7289552895 09/12/2022 ANITA BEHERA ANITA BEHERA 2422005004WL0020246 00468 UBIN0809560 1332 17/12/2022 No Such Account
1478 OR2422005004_091222FTO_874911 2422005004NRG23091220220302134 7289552933 09/12/2022 NILAMANI DAKUA NILAMANI DAKUA 2422005004WL0020246 00415 SBIN0013598 1332 17/12/2022 No Such Account
1479 OR2422005004_241222FTO_940858 2422005004NRG23241220220323296 7514983135 24/12/2022 ANITA BEHERA ANITA BEHERA 2422005004WL0021810 00415 SBIN0002097 1332 30/12/2022 No Such Account
1480 OR2422005004_270922FTO_599608 2422005004NRG23270920220242359 5122624148 27/09/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0014917 00415 SBIN0002097 1332 01/10/2022 Account closed
1481 OR2422005004_270922FTO_599608 2422005004NRG23270920220242360 5122624147 27/09/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0014917 00415 SBIN0002097 1332 01/10/2022 Account closed
1482 OR2422005004_270922FTO_599608 2422005004NRG23270920220242361 5122624146 27/09/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0014917 00415 SBIN0002097 1332 01/10/2022 Account closed
1483 OR2422005004_270922FTO_599608 2422005004NRG23270920220242362 5122624142 27/09/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0014917 00415 SBIN0002097 1554 01/10/2022 Account closed
1484 OR2422005004_270922FTO_599608 2422005004NRG23270920220242370 5122624145 27/09/2022 BUDHIA Nayak BUDHIA Nayak 2422005WL0014917 00415 SBIN0002097 1332 01/10/2022 No Such Account
1485 OR2422005004_270922FTO_599608 2422005004NRG23270920220242371 5122624144 27/09/2022 BUDHIA Nayak BUDHIA Nayak 2422005WL0014917 00415 SBIN0002097 1332 01/10/2022 No Such Account
1486 OR2422005_040323APB_FTO_1130625 2422005000NRG23040320230408045 0496503627 04/03/2023 SULOCHANA BARIK SULOCHANA BARIK 2422005WL025916 00045 BARB0GUMEIX 1332 03/04/2023 A/c Blocked or Frozen
1487 OR2422005_040323APB_FTO_1130625 2422005000NRG23040320230408049 0496503631 04/03/2023 MANAS RANJAN BARIK MANAS RANJAN BARIK 2422005WL025916 00045 BARB0GUMEIX 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1488 OR2422005_060323APB_FTO_1133611 2422005000NRG23060320230410629 0497045569 06/03/2023 MANSA PRADHAN MANSA PRADHAN 2422005WL026042 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 OR2422005_100123FTO_1003859 2422005000NRG23100120230345769 9119530759 10/01/2023 SUKANTA SUTAR SUKANTA SUTAR 2422005WL0023084 00354 PUNB0279000 1332 24/02/2023 No Such Account
1490 OR2422005_160123FTO_1023893 2422005000NRG23160120230352020 9122014265 16/01/2023 BHAGABAN SAHOO BHAGABAN SAHOO 2422005WL0023408 00045 BARB0GUMEIX 1332 24/02/2023 A/c Blocked or Frozen
1491 OR2422005_160123FTO_1023893 2422005000NRG23160120230352936 9122014244 16/01/2023 ANITA BARADA ANITA BARADA 2422005WL0023443 00415 SBIN0002097 1110 24/02/2023 No Such Account
1492 OR2422005_160123FTO_1023893 2422005000NRG23160120230352998 9122014242 16/01/2023 SURESH PRADHAN SURESH PRADHAN 2422005WL0023443 00415 SBIN0002097 1110 24/02/2023 No Such Account
1493 OR2422005_160123FTO_1023893 2422005000NRG23160120230352999 9122014243 16/01/2023 NAMITA PRADHAN NAMITA PRADHAN 2422005WL0023443 00415 SBIN0002097 1110 24/02/2023 No Such Account
1494 OR2422005_221122FTO_808588 2422005000NRG23211120220279394 6673108948 22/11/2022 BILASHINI GHADEI BILASHINI GHADEI 2422005WL0018480 00468 UBIN0804053 888 26/11/2022 Account closed
1495 OR2422005_221122FTO_808588 2422005000NRG23211120220279421 6673108918 22/11/2022 PRAMOD KUMAR MOHAPATRA PRAMOD KUMAR MOHAPATRA 2422005WL0018482 00415 SBIN0002097 1332 26/11/2022 No Such Account
1496 OR2422005_220722FTO_387462 2422005000NRG23220720220205218 4230357291 22/07/2022 RAM BEHER RAM BEHER 2422005WL0011324 00415 SBIN0002097 1332 27/08/2022 No Such Account
1497 OR2422005_221222FTO_930950 2422005000NRG23221220220319546 9085013652 22/12/2022 SANYASI AHOO SANYASI AHOO 2422005WL0021566 00415 SBIN0002097 1332 23/02/2023 No Such Account
1498 OR2422005001_290622APB_FTO_285638 2422005001NRG23290620220176740 2814218999 29/06/2022 NIRMALA SAHOO NIRMALA SAHOO 2422005001WL0009208 00468 UBIN0804053 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 OR2422005001_290622APB_FTO_285638 2422005001NRG23290620220176768 2814218969 29/06/2022 RAHUL NAHAK RAHUL NAHAK 2422005001WL0009208 00468 UBIN0804053 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 OR2422005002_060622APB_FTO_194955 2422005002NRG23040620220101151 2222474825 06/06/2022 LAKSHMI KHATEI LAKSHMI KHATEI 2422005002WL0005967 00468 UBIN0804053 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 OR2422005002_060622APB_FTO_194955 2422005002NRG23040620220101176 2222474834 06/06/2022 KABITA SAHOO KABITA SAHOO 2422005002WL0005967 00415 SBIN0013598 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 OR2422005004_031222FTO_853659 2422005004NRG23221120220280999 7065274104 03/12/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0018607 00415 SBIN0002097 1332 10/12/2022 No Such Account
1503 OR2422005004_031222FTO_853659 2422005004NRG23221120220281000 7065274106 03/12/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0018607 00415 SBIN0002097 1332 10/12/2022 No Such Account
1504 OR2422005004_031222FTO_853659 2422005004NRG23221120220281001 7065274105 03/12/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0018607 00415 SBIN0002097 1332 10/12/2022 No Such Account
1505 OR2422005004_031222FTO_853659 2422005004NRG23221120220281002 7065274103 03/12/2022 BANSIDHAR BARIK BANSIDHAR BARIK 2422005WL0018607 00415 SBIN0002097 1554 10/12/2022 No Such Account
1506 OR2422005006_160323APB_FTO_1154482 2422005006NRG23160320230426949 0497163043 16/03/2023 JAYA KRUSHNA NAHAKA JAYA KRUSHNA NAHAKA 2422005006WL026727 00415 SBIN0013598 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 OR2422005006_160323APB_FTO_1154482 2422005006NRG23160320230426950 0497163130 16/03/2023 JAYA KRUSHNA NAHAKA JAYA KRUSHNA NAHAKA 2422005006WL026727 00415 SBIN0013598 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 OR2422005006_200622FTO_251063 2422005006NRG23180620220150985 2459320205 20/06/2022 SURESH GAON SURESH GAON 2422005006WL0007961 00415 SBIN0002097 1332 24/06/2022 No Such Account
1509 OR2422005013_260422APB_FTO_58058 2422005013NRG23260420220012266 0892004922 26/04/2022 SURESH CHANDRA DALABEHERA SURESH CHANDRA DALABEHERA 2422005013WL0001144 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 OR2422005014_040822FTO_431306 2422005014NRG23040820220214548 4229139823 04/08/2022 BADAL PRADHAN BADAL PRADHAN 2422005014WL0012140 00415 SBIN0013598 1332 27/08/2022 Account closed
1511 OR2422005014_040822FTO_431306 2422005014NRG23040820220214564 4229139795 04/08/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2422005014WL0012140 00078 CNRB0018006 1332 27/08/2022 Account closed
1512 OR2422005014_150722FTO_356233 2422005014NRG23150720220198033 3864170983 15/07/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2422005014WL0010690 00078 CNRB0018006 1332 11/08/2022 Account closed
1513 OR2422005014_291222FTO_961771 2422005014NRG23291220220330431 9089265247 29/12/2022 Babu Nayak Babu Nayak 2422005014WL0022217 00691 IPOS0000001 1332 23/02/2023 No Such Account
1514 OR2422005015_221222APB_FTO_929920 2422005015NRG23201220220318055 9085302974 22/12/2022 PRASANNA KUMAR PRADHAN PRASANNA KUMAR PRADHAN 2422005015WL0021433 00415 SBIN0013598 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2422005016_100522APB_FTO_105457 2422005016NRG23100520220033085 1267942226 10/05/2022 KANAK DAKUA KANAK DAKUA 2422005016WL0002819 00462 UCBA0001573 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2422005016_140522FTO_122241 2422005016NRG23140520220041250 1593967525 14/05/2022 PRAHALLADA DALEI PRAHALLADA DALEI 2422005016WL0003235 00462 UCBA0001573 1332 26/05/2022 No Such Account
1517 OR2422005016_160622FTO_235980 2422005016NRG23160620220141308 2518134918 16/06/2022 PANCHANAN PARIDA PANCHANAN PARIDA 2422005016WL0007551 00462 UCBA0001573 1332 27/06/2022 Account closed
1518 OR2422005017_240223APB_FTO_1115820 2422005017NRG23240220230394585 0272853705 24/02/2023 BIPRA NAIK BIPRA NAIK 2422005017WL025344 00415 SBIN0002097 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 OR2422005017_240223APB_FTO_1115820 2422005017NRG23240220230394615 0272853663 24/02/2023 BAIKUNTHA BARIK BAIKUNTHA BARIK 2422005017WL025344 00462 UCBA0001573 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 OR2422005017_240223APB_FTO_1115820 2422005017NRG23240220230394638 0272853651 24/02/2023 BUDHIA NAIK BUDHIA NAIK 2422005017WL025344 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 OR2422005023_110722FTO_328143 2422005023NRG23110720220193355 3196143646 11/07/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005WL0010295 00415 SBIN0002097 1332 20/07/2022 No Such Account
1522 OR2422005023_110722FTO_328143 2422005023NRG23110720220193356 3196143644 11/07/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005WL0010295 00415 SBIN0002097 1332 20/07/2022 No Such Account
1523 OR2422005023_110722FTO_328143 2422005023NRG23110720220193357 3196143643 11/07/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005WL0010295 00415 SBIN0002097 888 20/07/2022 No Such Account
1524 OR2422005023_110722FTO_328143 2422005023NRG23110720220193358 3196143647 11/07/2022 JAYAKRUSHNA JENA JAYAKRUSHNA JENA 2422005WL0010295 00415 SBIN0002097 1332 20/07/2022 No Such Account
1525 OR2422005023_110722FTO_328143 2422005023NRG23110720220193359 3196143645 11/07/2022 BISHNUPRIYA JENA BISHNUPRIYA JENA 2422005WL0010295 00415 SBIN0002097 1332 20/07/2022 No Such Account
1526 OR2422005023_110722FTO_328143 2422005023NRG23110720220193360 3196143640 11/07/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005WL0010295 00415 SBIN0002097 888 20/07/2022 No Such Account
1527 OR2422005023_110722FTO_328143 2422005023NRG23110720220193361 3196143639 11/07/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005WL0010295 00415 SBIN0002097 1332 20/07/2022 No Such Account
1528 OR2422005023_110722FTO_328143 2422005023NRG23110720220193362 3196143642 11/07/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005WL0010295 00415 SBIN0002097 1332 20/07/2022 No Such Account
1529 OR2422005023_110722FTO_328143 2422005023NRG23110720220193363 3196143641 11/07/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005WL0010295 00415 SBIN0002097 888 20/07/2022 No Such Account
1530 OR2422005024_150622FTO_233681 2422005024NRG23150620220139861 2374365506 15/06/2022 SAROJINI NAIK SAROJINI NAIK 2422005024WL0007479 00415 SBIN0002097 1110 18/06/2022 Account closed
1531 OR2422005024_171122APB_FTO_787265 2422005024NRG23171120220274301 6637094950 17/11/2022 JAYAKRUSNA SAHOO JAYAKRUSNA SAHOO 2422005024WL0018023 00654 IOBA0ROGB01 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 OR2422005025_140323APB_FTO_1149037 2422005000NRG23140320230422407 0496995133 14/03/2023 PARBATI BEHERA PARBATI BEHERA 2422005WL026561 00415 SBIN0002097 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 OR2422005_150922FTO_562261 2422005000NRG23150920220235439 4860595409 15/09/2022 RAM BEHER RAM BEHER 2422005WL0014218 00415 SBIN0002097 1332 20/09/2022 No Such Account
1534 OR2422005_150922FTO_562261 2422005000NRG23150920220235440 4860595407 15/09/2022 RAM BEHER RAM BEHER 2422005WL0014218 00415 SBIN0002097 1332 20/09/2022 No Such Account
1535 OR2422005_150922FTO_562261 2422005000NRG23150920220235441 4860595408 15/09/2022 RAM BEHER RAM BEHER 2422005WL0014218 00415 SBIN0002097 1332 20/09/2022 No Such Account
1536 OR2422005_150922FTO_562261 2422005000NRG23150920220235442 4860595406 15/09/2022 BAIKUNTHA BAIKUNTHA 2422005WL0014218 00415 SBIN0002097 1332 20/09/2022 No Such Account
1537 OR2422005_150922FTO_562261 2422005000NRG23150920220235443 4860595410 15/09/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2422005WL0014218 00415 SBIN0002097 1332 20/09/2022 No Such Account
1538 OR2422005_150922FTO_562261 2422005000NRG23150920220235449 4860595405 15/09/2022 CHAHBI PARIDA CHAHBI PARIDA 2422005WL0014218 00415 SBIN0002097 1332 20/09/2022 No Such Account
1539 OR2422005_150922FTO_562327 2422005000NRG23150920220235509 4860590336 15/09/2022 NIRANJANA MAHAPATRA NIRANJANA MAHAPATRA 2422005WL0014229 00462 UCBA0001573 1332 20/09/2022 No Such Account
1540 OR2422005_240522FTO_143983 2422005000NRG23240520220058975 1670955550 24/05/2022 SURESH NAYAK SURESH NAYAK 2422005WL0004137 00468 UBIN0809560 1332 28/05/2022 A/c Blocked or Frozen
1541 OR2422005_270522FTO_159121 2422005000NRG23270520220073551 1883778409 27/05/2022 KIRTTAN NAYAK KIRTTAN NAYAK 2422005WL0004844 00468 UBIN0570478 1332 02/06/2022 No Such Account
1542 OR2422005_270522FTO_159121 2422005000NRG23270520220073574 1883778364 27/05/2022 JHUNU NAHAK JHUNU NAHAK 2422005WL0004844 00415 SBIN0002097 1332 02/06/2022 No Such Account
1543 OR2422005001_130622APB_FTO_225873 2422005001NRG23130620220131823 2367328051 13/06/2022 RAHUL NAHAK RAHUL NAHAK 2422005001WL0007199 00468 UBIN0804053 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 OR2422005002_301122FTO_839484 2422005002NRG23301120220290083 7023511905 30/11/2022 CHANDRAMANI KHATEI CHANDRAMANI KHATEI 2422005002WL0019317 00468 UBIN0804053 1110 09/12/2022 No Such Account
1545 OR2422005002_310522FTO_168442 2422005002NRG23310520220078654 1927888967 31/05/2022 BASANTI BISOI BASANTI BISOI 2422005002WL0005093 00468 UBIN0804053 1332 04/06/2022 No Such Account
1546 OR2422005002_310522FTO_168442 2422005002NRG23310520220078663 1927888966 31/05/2022 ASANTI JENA ASANTI JENA 2422005002WL0005093 00468 UBIN0804053 1332 04/06/2022 No Such Account
1547 OR2422005002_310522FTO_168442 2422005002NRG23310520220078673 1927888965 31/05/2022 SABITA BEHERA SABITA BEHERA 2422005002WL0005093 00468 UBIN0804053 1332 04/06/2022 No Such Account
1548 OR2422005004_200622APB_FTO_251390 2422005004NRG23200620220155582 2459940496 20/06/2022 BANSIDHAR BANSIDHAR 2422005004WL0008150 00415 SBIN0002097 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 OR2422005004_200622APB_FTO_251390 2422005004NRG23200620220155586 2459940497 20/06/2022 JHUNA DEI JHUNA DEI 2422005004WL0008150 00415 SBIN0002097 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 OR2422005009_271222FTO_953453 2422005009NRG23271220220327111 9086718426 27/12/2022 KALPANA SAHOO KALPANA SAHOO 2422005009WL0022049 00078 CNRB0018006 1110 23/02/2023 No Such Account
1551 OR2422005016_160622FTO_235955 2422005016NRG23160620220141252 2514083455 16/06/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005016WL0007550 00415 SBIN0002097 1332 27/06/2022 No Such Account
1552 OR2422005019_090123APB_FTO_1000819 2422005019NRG23090120230344733 9119571018 09/01/2023 SANATAN BEHERA SANATAN BEHERA 2422005019WL0023026 00415 SBIN0013598 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 OR2422005019_090123APB_FTO_1000819 2422005019NRG23090120230344760 9119571013 09/01/2023 SATYABADI PAL SATYABADI PAL 2422005019WL0023026 00415 SBIN0013598 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 OR2422005020_110622APB_FTO_220875 2422005020NRG23110620220128868 2332345131 11/06/2022 PRAHALLAD MAHAPATRA PRAHALLAD MAHAPATRA 2422005020WL0007014 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 OR2422005025_260323APB_FTO_1184720 2422005000NRG23260320230444096 0499391251 26/03/2023 SUDARASANA PRADHAN SUDARASANA PRADHAN 2422005WL027428 00468 UBIN0570478 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 OR2422005025_260323APB_FTO_1184720 2422005000NRG23260320230444130 0499391219 26/03/2023 GELI PRADHAN GELI PRADHAN 2422005WL027428 00415 SBIN0002097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 OR2422005_260722FTO_399552 2422005000NRG23260720220207408 4226410023 26/07/2022 SABITA BHOLA SABITA BHOLA 2422005WL0011549 00468 UBIN0804053 1332 27/08/2022 No Such Account
1558 OR2422005_270223APB_FTO_1120463 2422005000NRG23270220230399041 0273038853 27/02/2023 BASANTI PRADHAN BASANTI PRADHAN 2422005WL025527 00415 SBIN0002097 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 OR2422005001_020722APB_FTO_298590 2422005001NRG23020720220182681 2853154553 02/07/2022 NIRMALA SAHOO NIRMALA SAHOO 2422005001WL0009532 00468 UBIN0804053 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 OR2422005001_020722APB_FTO_298590 2422005001NRG23020720220182709 2853154515 02/07/2022 RAHUL NAHAK RAHUL NAHAK 2422005001WL0009532 00468 UBIN0804053 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 OR2422005002_060622FTO_194950 2422005002NRG23040620220101174 2224748000 06/06/2022 BASANTI BISOI BASANTI BISOI 2422005002WL0005967 00468 UBIN0804053 1332 11/06/2022 No Such Account
1562 OR2422005002_060622FTO_194950 2422005002NRG23040620220101183 2224747999 06/06/2022 ASANTI JENA ASANTI JENA 2422005002WL0005967 00468 UBIN0804053 1332 11/06/2022 No Such Account
1563 OR2422005002_060622FTO_194950 2422005002NRG23040620220101193 2224747998 06/06/2022 SABITA BEHERA SABITA BEHERA 2422005002WL0005967 00468 UBIN0804053 1332 11/06/2022 No Such Account
1564 OR2422005002_030922FTO_525696 2422005002NRG23100620220124388 4646202136 03/09/2022 LAKSHMI KHATEI LAKSHMI KHATEI 2422005WL0006915 00415 SBIN0002097 1332 12/09/2022 No Such Account
1565 OR2422005002_030922FTO_525696 2422005002NRG23100620220124389 4646202141 03/09/2022 BASANTI BISOI BASANTI BISOI 2422005WL0006915 00415 SBIN0002097 1332 12/09/2022 No Such Account
1566 OR2422005002_030922FTO_525696 2422005002NRG23100620220124390 4646202142 03/09/2022 KABITA SAHOO KABITA SAHOO 2422005WL0006915 00415 SBIN0002097 1332 12/09/2022 No Such Account
1567 OR2422005002_030922FTO_525696 2422005002NRG23100620220124391 4646202145 03/09/2022 ASANTI JENA ASANTI JENA 2422005WL0006915 00415 SBIN0002097 1332 12/09/2022 No Such Account
1568 OR2422005002_030922FTO_525696 2422005002NRG23100620220124392 4646202138 03/09/2022 SABITA BEHERA SABITA BEHERA 2422005WL0006915 00415 SBIN0002097 1332 12/09/2022 No Such Account
1569 OR2422005002_030922FTO_525696 2422005002NRG23160620220142750 4646202137 03/09/2022 LAKSHMI KHATEI LAKSHMI KHATEI 2422005WL0007619 00415 SBIN0002097 1332 12/09/2022 No Such Account
1570 OR2422005002_030922FTO_525696 2422005002NRG23160620220142751 4646202140 03/09/2022 BASANTI BISOI BASANTI BISOI 2422005WL0007619 00415 SBIN0002097 1332 12/09/2022 No Such Account
1571 OR2422005002_030922FTO_525696 2422005002NRG23160620220142752 4646202143 03/09/2022 KABITA SAHOO KABITA SAHOO 2422005WL0007619 00415 SBIN0002097 1332 12/09/2022 No Such Account
1572 OR2422005002_030922FTO_525696 2422005002NRG23160620220142753 4646202144 03/09/2022 ASANTI JENA ASANTI JENA 2422005WL0007619 00415 SBIN0002097 1332 12/09/2022 No Such Account
1573 OR2422005002_030922FTO_525696 2422005002NRG23160620220142754 4646202139 03/09/2022 SABITA BEHERA SABITA BEHERA 2422005WL0007619 00415 SBIN0002097 1332 12/09/2022 No Such Account
1574 OR2422005004_031222APB_FTO_853656 2422005004NRG23031220220294906 7065073964 03/12/2022 GANGADHAR BEHERA GANGADHAR BEHERA 2422005004WL0019686 00415 SBIN0013598 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 OR2422005004_031222APB_FTO_853656 2422005004NRG23031220220294959 7065073959 03/12/2022 JAYANTI DAS JAYANTI DAS 2422005004WL0019686 00468 UBIN0809560 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 OR2422005004_110622APB_FTO_219572 2422005004NRG23110620220127843 2332282817 11/06/2022 BANSIDHAR BANSIDHAR 2422005004WL0007001 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 OR2422005004_110622APB_FTO_219572 2422005004NRG23110620220127847 2332282816 11/06/2022 JHUNA DEI JHUNA DEI 2422005004WL0007001 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 OR2422005004_310822FTO_518959 2422005004NRG23010820220211690 4419069872 31/08/2022 JHUNA DEI JHUNA DEI 2422005WL0011881 00415 SBIN0002097 1554 03/09/2022 No Such Account
1579 OR2422005004_310822FTO_518959 2422005004NRG23010820220211691 4419069870 31/08/2022 JHUNA DEI JHUNA DEI 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1580 OR2422005004_310822FTO_518959 2422005004NRG23010820220211692 4419069869 31/08/2022 JHUNA DEI JHUNA DEI 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1581 OR2422005004_310822FTO_518959 2422005004NRG23010820220211693 4419069871 31/08/2022 JHUNA DEI JHUNA DEI 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1582 OR2422005004_310822FTO_518959 2422005004NRG23010820220211694 4419069873 31/08/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1583 OR2422005004_310822FTO_518959 2422005004NRG23010820220211695 4419069875 31/08/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1584 OR2422005004_310822FTO_518959 2422005004NRG23010820220211696 4419069874 31/08/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1585 OR2422005004_310822FTO_518959 2422005004NRG23010820220211697 4419069868 31/08/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1586 OR2422005004_310822FTO_518959 2422005004NRG23010820220211698 4419069866 31/08/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1587 OR2422005004_310822FTO_518959 2422005004NRG23010820220211699 4419069867 31/08/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0011881 00415 SBIN0002097 1332 03/09/2022 No Such Account
1588 OR2422005004_100323APB_FTO_1139192 2422005004NRG23100320230416160 0497208293 10/03/2023 JHILI BEHERA JHILI BEHERA 2422005004WL026279 00468 UBIN0809560 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 OR2422005004_210123FTO_1039791 2422005004NRG23210120230359837 8163993129 21/01/2023 HADUBANDHU DAKUA HADUBANDHU DAKUA 2422005004WL0023771 00468 UBIN0809560 1332 25/01/2023 No Such Account
1590 OR2422005004_210123FTO_1039791 2422005004NRG23210120230359866 8163993119 21/01/2023 ANITA BEHERA ANITA BEHERA 2422005004WL0023771 00415 SBIN0002097 1332 25/01/2023 No Such Account
1591 OR2422005004_210123APB_FTO_1039795 2422005004NRG23210120230359873 8164100993 21/01/2023 GANGADHAR BEHERA GANGADHAR BEHERA 2422005004WL0023771 00415 SBIN0002097 1332 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 OR2422005006_160922FTO_566777 2422005006NRG23100620220124357 4877646052 16/09/2022 SURESH GAON SURESH GAON 2422005WL0006912 00415 SBIN0002097 1110 21/09/2022 No Such Account
1593 OR2422005014_291222APB_FTO_961794 2422005014NRG23291220220330439 9089630171 29/12/2022 PRAFULLA KUMAR SETHI PRAFULLA KUMAR SETHI 2422005014WL0022217 00415 SBIN0013598 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 OR2422005016_060622FTO_193955 2422005016NRG23040620220101215 2221737458 06/06/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005WL0005973 00415 SBIN0002097 1332 11/06/2022 No Such Account
1595 OR2422005016_060622FTO_193955 2422005016NRG23040620220101216 2221737459 06/06/2022 MAMITA SAHOO. MAMITA SAHOO. 2422005WL0005973 00415 SBIN0002097 1332 11/06/2022 No Such Account
1596 OR2422005016_100522FTO_105481 2422005016NRG23100520220033245 1268088059 10/05/2022 MAMITA SAHOO. MAMITA SAHOO. 2422005016WL0002821 00045 BARB0GUMEIX 1332 16/05/2022 Account closed
1597 OR2422005016_100522FTO_105654 2422005016NRG23100520220033394 1268081026 10/05/2022 PRAHALLADA DALEI PRAHALLADA DALEI 2422005016WL0002827 00462 UCBA0001573 1332 16/05/2022 No Such Account
1598 OR2422005020_180622APB_FTO_244430 2422005020NRG23180620220150840 2515690833 18/06/2022 PRAHALLAD MAHAPATRA PRAHALLAD MAHAPATRA 2422005020WL0007956 00415 SBIN0002097 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 OR2422005023_300522APB_FTO_166099 2422005023NRG23300520220077175 1928380380 30/05/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005023WL0005035 00468 UBIN0570478 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 OR2422005023_300522APB_FTO_166099 2422005023NRG23300520220077212 1928380367 30/05/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005023WL0005035 00415 SBIN0002097 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 OR2422005024_050722FTO_306828 2422005024NRG23050720220185291 2916069271 05/07/2022 Mrs. SIRIA DEI Mrs. SIRIA DEI 2422005024WL0009716 00415 SBIN0002097 1332 08/07/2022 Account closed
1602 OR2422005025_030323APB_FTO_1128174 2422005025NRG23030320230405992 0496671823 03/03/2023 BISWANATHA NAYAK BISWANATHA NAYAK 2422005025WL025840 00468 UBIN0809560 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 OR2422005025_030323APB_FTO_1128174 2422005025NRG23030320230406003 0496671847 03/03/2023 BASANTI BARAD BASANTI BARAD 2422005025WL025840 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 OR2422005025_040323APB_FTO_1130533 2422005025NRG23040320230408130 0496692573 04/03/2023 TRINATH PRADHAN TRINATH PRADHAN 2422005025WL025922 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 OR2422005025_040323APB_FTO_1130533 2422005025NRG23040320230408187 0496692561 04/03/2023 BASANTI BARAD BASANTI BARAD 2422005025WL025922 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 OR2422005025_300522APB_FTO_166567 2422005025NRG23300520220078016 1893004036 30/05/2022 TRINATH PRADHAN TRINATH PRADHAN 2422005025WL0005059 00415 SBIN0002097 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2422005027_040323APB_FTO_1129692 2422005027NRG23040320230407132 0496697543 04/03/2023 NIBAS SAHOO NIBAS SAHOO 2422005027WL025880 00468 UBIN0570478 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 OR2422005027_190323APB_FTO_1164877 2422005027NRG23190320230432119 0496597448 19/03/2023 PRADIP KUMAR SAHOO PRADIP KUMAR SAHOO 2422005027WL026965 00307 IOBA0NGB001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 OR2422005028_130622APB_FTO_226879 2422005028NRG23130620220134452 2367327284 13/06/2022 LABANYA KHATEI LABANYA KHATEI 2422005028WL0007281 00415 SBIN0002097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 OR2422005028_200522FTO_140031 2422005028NRG23180520220046866 1594080897 20/05/2022 PARIKHITA NAYAK PARIKHITA NAYAK 2422005028WL0003570 00415 SBIN0002097 666 26/05/2022 No Such Account
1611 OR2422005028_240323APB_FTO_1177584 2422005028NRG23240320230440207 0496448019 24/03/2023 JITENDRA PRADHAN JITENDRA PRADHAN 2422005028WL027292 00415 SBIN0002097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 OR2422005029_030622FTO_189960 2422005029NRG23030620220098771 2221094893 03/06/2022 Rabi mahankuda Rabi mahankuda 2422005029WL0005880 00415 SBIN0002097 1332 11/06/2022 No Such Account
1613 OR2422005029_030622FTO_189960 2422005029NRG23030620220098803 2221094880 03/06/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005029WL0005880 00354 PUNB0279000 1332 11/06/2022 No Such Account
1614 OR2422005030_020622FTO_179556 2422005030NRG23020620220090058 N06220025AD76 02/06/2022 NARMADA GOUDA NARMADA GOUDA 2422005030WL0005580 00354 PUNB0279000 1332 09/06/2022 No Such Account
1615 OR2422005030_061222APB_FTO_861664 2422005030NRG23061220220298021 7285955979 06/12/2022 PURASTAMA PRADHANA PURASTAMA PRADHANA 2422005030WL0019932 00354 PUNB0279000 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 OR2422005030_290522FTO_165138 2422005030NRG23290520220076981 1883841468 29/05/2022 NARMADA GOUDA NARMADA GOUDA 2422005030WL0005030 00354 PUNB0279000 1332 02/06/2022 No Such Account
1617 OR2422005031_040223APB_FTO_1085347 2422005031NRG23040220230378150 9124214173 04/02/2023 PRAHALLAD PAHAN PRAHALLAD PAHAN 2422005031WL024513 00354 PUNB0279000 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 OR2422005031_291222APB_FTO_960734 2422005031NRG23291220220329755 9089561298 29/12/2022 PRAHALLAD PAHAN PRAHALLAD PAHAN 2422005031WL0022188 00354 PUNB0279000 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 OR2422005032_200123APB_FTO_1037150 2422005032NRG23200120230358089 9123326606 20/01/2023 ARJUN BEHERA ARJUN BEHERA 2422005032WL0023706 00045 BARB0BERUAN 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 OR2422005032_280622FTO_282108 2422005032NRG23210620220161881 2895366036 28/06/2022 TRINATH BARIK TRINATH BARIK 2422005WL0008434 00415 SBIN0002097 1332 08/07/2022 No Such Account
1621 OR2422005014_090822FTO_446042 2422005014NRG23090820220216828 4276411873 09/08/2022 BADAL PRADHAN BADAL PRADHAN 2422005014WL0012301 00415 SBIN0013598 1332 30/08/2022 Account closed
1622 OR2422005014_090822FTO_446042 2422005014NRG23090820220216844 4276411865 09/08/2022 BIJAY KUMAR BIJAY KUMAR 2422005014WL0012301 00078 CNRB0018006 1332 30/08/2022 Account closed
1623 OR2422005014_271122FTO_827962 2422005014NRG23271120220286875 27/11/2022 JAYANTI PRADHAN JAYANTI PRADHAN 2422005014WL0019025 00415 SBIN0013598 1332 02/12/2022 No Such Account
1624 OR2422005020_180622FTO_244428 2422005020NRG23180620220150845 2514965625 18/06/2022 MAHENDR BEHERA MAHENDR BEHERA 2422005020WL0007956 00462 UCBA0001573 1332 27/06/2022 No Such Account
1625 OR2422005025_210722FTO_380480 2422005025NRG23210720220203415 3866604565 21/07/2022 BULU BEHERA BULU BEHERA 2422005025WL0011163 00415 SBIN0002097 1332 11/08/2022 No Such Account
1626 OR2422005027_150323APB_FTO_1153025 2422005027NRG23150320230426027 0497078416 15/03/2023 PRADIP KUMAR SAHOO PRADIP KUMAR SAHOO 2422005027WL026699 00307 IOBA0NGB001 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 OR2422005027_160722FTO_359402 2422005027NRG23160720220198716 3194840743 16/07/2022 RASHMI RANJAN JENA RASHMI RANJAN JENA 2422005027WL0010750 00415 SBIN0002097 1332 20/07/2022 No Such Account
1628 OR2422005027_200422APB_FTO_39504 2422005027NRG23200420220005803 0859559034 20/04/2022 GITANJALI DEVI GITANJALI DEVI 2422005027WL0000604 00415 SBIN0002097 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 OR2422005028_010323FTO_1122802 2422005028NRG23010320230401272 0271782939 01/03/2023 SABITRI PRADHAN SABITRI PRADHAN 2422005WL0025613 00415 SBIN0002097 666 29/03/2023 No Such Account
1630 OR2422005028_010323FTO_1122802 2422005028NRG23010320230401278 0271782938 01/03/2023 SABITRI PRADHAN SABITRI PRADHAN 2422005WL0025613 00415 SBIN0002097 1332 29/03/2023 No Such Account
1631 OR2422005028_280323FTO_1189836 2422005028NRG23100320230416260 0500653697 28/03/2023 LAXMI NAYAK LAXMI NAYAK 2422005WL0026291 00415 SBIN0002097 1332 03/04/2023 No Such Account
1632 OR2422005028_280323FTO_1189836 2422005028NRG23100320230416261 0500653699 28/03/2023 SUDARSHAN DAKUA SUDARSHAN DAKUA 2422005WL0026291 00415 SBIN0002097 1332 03/04/2023 No Such Account
1633 OR2422005028_280323FTO_1189836 2422005028NRG23100320230416262 0500653698 28/03/2023 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422005WL0026291 00415 SBIN0002097 1554 03/04/2023 No Such Account
1634 OR2422005028_270123APB_FTO_1062123 2422005028NRG23270120230368640 9124138899 27/01/2023 BABULA .PATRA BABULA .PATRA 2422005028WL0024132 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 OR2422005028_270123APB_FTO_1062123 2422005028NRG23270120230368681 9124138916 27/01/2023 ASHANTI JENA ASHANTI JENA 2422005028WL0024132 00415 SBIN0002097 888 24/02/2023 A/c Blocked or Frozen
1636 OR2422005028_270422FTO_62938 2422005028NRG23270420220014287 0859291775 27/04/2022 SANDHYARANI PANDA SANDHYARANI PANDA 2422005028WL0001314 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
1637 OR2422005029_070622FTO_198635 2422005029NRG23070620220108495 2291165118 07/06/2022 Rabi mahankuda Rabi mahankuda 2422005029WL0006308 00415 SBIN0002097 1332 15/06/2022 No Such Account
1638 OR2422005029_070622FTO_198635 2422005029NRG23070620220108527 2291165105 07/06/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005029WL0006308 00354 PUNB0279000 1332 15/06/2022 No Such Account
1639 OR2422005031_050123APB_FTO_987396 2422005031NRG23050120230339474 9092309693 05/01/2023 PREMALATA DAKUA PREMALATA DAKUA 2422005031WL0022767 00045 BARB0GUMEIX 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 OR2422005032_100522APB_FTO_102989 2422005032NRG23100520220032335 1274014205 10/05/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0002758 00415 SBIN0002097 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 OR2422005032_240522APB_FTO_145210 2422005032NRG23240520220059627 1880065250 24/05/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0004169 00045 BARB0BERUAN 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 OR2422005032_241222APB_FTO_939411 2422005032NRG23241220220323042 7515205665 24/12/2022 NIRANJAN NAIK NIRANJAN NAIK 2422005032WL0021791 00654 IOBA0ROGB01 666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 OR2422005039_060323APB_FTO_1132534 2422005039NRG23060320230409676 0496507748 06/03/2023 LAXMI NAYAK LAXMI NAYAK 2422005039WL025999 00048 BKID0005579 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 OR2422005016_190422APB_FTO_36220 2422005016NRG23190420220004662 0919810926 19/04/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005016WL0000503 00415 SBIN0002097 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 OR2422005016_220422APB_FTO_46158 2422005016NRG23220420220008586 0891893219 22/04/2022 KANAK DAKUA KANAK DAKUA 2422005016WL0000794 00462 UCBA0001573 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 OR2422005016_220422FTO_46149 2422005016NRG23220420220008595 0891612424 22/04/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005016WL0000794 00415 SBIN0002097 1332 06/05/2022 Account closed
1647 OR2422005016_220422FTO_46149 2422005016NRG23220420220008623 0891612427 22/04/2022 UDYANATH SAHOO UDYANATH SAHOO 2422005016WL0000794 00415 SBIN0002097 1332 06/05/2022 No Such Account
1648 OR2422005016_220422FTO_46149 2422005016NRG23220420220008624 0891612421 22/04/2022 SAPAN KUMAR BHOLA SAPAN KUMAR BHOLA 2422005016WL0000794 00415 SBIN0002097 1332 06/05/2022 No Such Account
1649 OR2422005017_310323APB_FTO_1206036 2422005017NRG23310320230457074 1172908501 31/03/2023 BIPRA NAIK BIPRA NAIK 2422005017WL027913 00415 SBIN0002097 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 OR2422005017_310323APB_FTO_1206036 2422005017NRG23310320230457099 1172908494 31/03/2023 BAIKUNTHA BARIKA BAIKUNTHA BARIKA 2422005017WL027913 00462 UCBA0001573 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 OR2422005017_310323APB_FTO_1206036 2422005017NRG23310320230457118 1172908527 31/03/2023 BUDHIA NAIK BUDHIA NAIK 2422005017WL027913 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 OR2422005022_170622FTO_242911 2422005022NRG23170620220147634 2514965051 17/06/2022 PABANA JENA PABANA JENA 2422005022WL0007865 00415 SBIN0002097 1332 27/06/2022 Account closed
1653 OR2422005022_170622FTO_242911 2422005022NRG23170620220147648 2514965048 17/06/2022 ROUL NAHAK ROUL NAHAK 2422005022WL0007865 00415 SBIN0002097 1332 27/06/2022 Account closed
1654 OR2422005022_230622FTO_265316 2422005022NRG23220620220164459 4276393831 23/06/2022 PABANA JENA PABANA JENA 2422005022WL0008582 00415 SBIN0002097 1332 30/08/2022 Account closed
1655 OR2422005022_230622FTO_265316 2422005022NRG23220620220164473 4276393828 23/06/2022 ROUL NAHAK ROUL NAHAK 2422005022WL0008582 00415 SBIN0002097 1332 30/08/2022 Account closed
1656 OR2422005023_030622APB_FTO_183580 2422005023NRG23030620220093024 2222489560 03/06/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005023WL0005668 00468 UBIN0570478 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 OR2422005023_030622APB_FTO_183580 2422005023NRG23030620220093061 2222489548 03/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005023WL0005668 00415 SBIN0002097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 OR2422005023_300522FTO_166093 2422005023NRG23300520220077186 1892551375 30/05/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005023WL0005035 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
1659 OR2422005023_300522FTO_166093 2422005023NRG23300520220077221 1892551371 30/05/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005023WL0005035 00307 IOBA0NGB001 1332 02/06/2022 No Such Account
1660 OR2422005024_071222FTO_868585 2422005024NRG23071220220301001 7285702622 07/12/2022 SUSAMA PATTANIK SUSAMA PATTANIK 2422005024WL0020152 00415 SBIN0002097 1332 17/12/2022 No Such Account
1661 OR2422005024_071222FTO_868585 2422005024NRG23071220220301002 7285702629 07/12/2022 KUMARI BARIK KUMARI BARIK 2422005024WL0020152 00415 SBIN0002097 1332 17/12/2022 Account closed
1662 OR2422005024_270223APB_FTO_1120398 2422005024NRG23270220230399109 0272746609 27/02/2023 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005024WL025529 00415 SBIN0040535 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 OR2422005024_270223APB_FTO_1120398 2422005024NRG23270220230399132 0272746578 27/02/2023 SHANKAR SAHOO SHANKAR SAHOO 2422005024WL025529 00415 SBIN0002097 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 OR2422005027_311022FTO_722409 2422005027NRG23261020220257528 6384198553 31/10/2022 PITAMBAR PARIDA PITAMBAR PARIDA 2422005WL0016428 00415 SBIN0002097 1332 11/11/2022 No Such Account
1665 OR2422005028_090822FTO_445993 2422005028NRG23010820220211684 4274556109 09/08/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0011880 00415 SBIN0002097 1332 30/08/2022 No Such Account
1666 OR2422005028_090822FTO_445993 2422005028NRG23010820220211685 4274556110 09/08/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0011880 00415 SBIN0002097 1332 30/08/2022 No Such Account
1667 OR2422005028_030123APB_FTO_982748 2422005028NRG23020120230336406 9089575571 03/01/2023 BABULA .PATRA BABULA .PATRA 2422005028WL0022580 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 OR2422005028_030123APB_FTO_982748 2422005028NRG23020120230336420 9089575566 03/01/2023 SABITRI PRADHAN SABITRI PRADHAN 2422005028WL0022580 00415 SBIN0002097 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 OR2422005028_020522FTO_79551 2422005028NRG23020520220021031 1157141944 02/05/2022 SANDHYARANI PANDA SANDHYARANI PANDA 2422005028WL0001907 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
1670 OR2422005028_130622FTO_226816 2422005028NRG23130620220134445 2363491439 13/06/2022 UJJALI DEI UJJALI DEI 2422005028WL0007281 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
1671 OR2422005028_130622FTO_226816 2422005028NRG23130620220134457 2363491438 13/06/2022 HARAS SAHOO HARAS SAHOO 2422005028WL0007281 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
1672 OR2422005028_130622FTO_226816 2422005028NRG23130620220134461 2363491437 13/06/2022 BASANT SETHY BASANT SETHY 2422005028WL0007281 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
1673 OR2422005028_220722FTO_387277 2422005028NRG23210720220204465 4226269635 22/07/2022 NAMITA PRADHAN NAMITA PRADHAN 2422005028WL0011258 00415 SBIN0002097 1332 27/08/2022 Account closed
1674 OR2422005028_300323APB_FTO_1200980 2422005028NRG23300320230455134 0493724432 30/03/2023 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422005028WL027824 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 OR2422005029_300622FTO_289272 2422005029NRG23210620220161543 3022222232 30/06/2022 Rabi mahankuda Rabi mahankuda 2422005WL0008418 00415 SBIN0002097 1332 12/07/2022 No Such Account
1676 OR2422005029_300622FTO_289272 2422005029NRG23210620220161544 3022222231 30/06/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005WL0008418 00415 SBIN0002097 1332 12/07/2022 No Such Account
1677 OR2422005031_050323APB_FTO_1131843 2422005031NRG23050320230409015 0497026747 05/03/2023 PRAHALAD PAHAN PRAHALAD PAHAN 2422005031WL025974 00415 SBIN0002097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 OR2422005031_231222APB_FTO_938298 2422005031NRG23231220220322545 9085173041 23/12/2022 PRAHALLAD PAHAN PRAHALLAD PAHAN 2422005031WL0021748 00354 PUNB0279000 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 OR2422005033_021022APB_FTO_621107 2422005033NRG23021020220246985 5340975990 02/10/2022 KHADAL BEHERA KHADAL BEHERA 2422005033WL0015295 00462 UCBA0001573 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 OR2422005033_090123APB_FTO_1000521 2422005033NRG23090120230343471 9119617193 09/01/2023 MANOJA BEHERA MANOJA BEHERA 2422005033WL0022968 00415 SBIN0002097 1110 24/02/2023 Account closed
1681 OR2422005036_240522FTO_141899 2422005036NRG23200520220051849 1670948832 24/05/2022 SUSHAMA MOHAPATRA SUSHAMA MOHAPATRA 2422005036WL0003815 00415 SBIN0002097 1332 28/05/2022 No Such Account
1682 OR2422005038_030822APB_FTO_427035 2422005038NRG23030820220213255 4229562222 03/08/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005038WL0012053 00415 SBIN0002097 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 OR2422005038_310522APB_FTO_169036 2422005038NRG23310520220078891 1928426045 31/05/2022 BIJAY BEHERA BIJAY BEHERA 2422005038WL0005099 00048 BKID0005579 1332 04/06/2022 Account closed
1684 OR2422006_010622FTO_177838 2422006000NRG23010620220087910 N06220016D0CA 01/06/2022 CHITTARANJAN DASH CHITTARANJAN DASH 2422006WL0005478 00078 CNRB0017994 1332 06/06/2022 No Such Account
1685 OR2422006_010622FTO_177838 2422006000NRG23010620220087913 N06220016D0C9 01/06/2022 Mr.Niranjan Behera Mr.Niranjan Behera 2422006WL0005478 00078 CNRB0017994 1332 06/06/2022 No Such Account
1686 OR2422006_011022APB_FTO_614308 2422006000NRG23011020220245527 5339348276 01/10/2022 HARAS BEHERA HARAS BEHERA 2422006WL0015204 00415 SBIN0012033 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 OR2422006_090522FTO_98368 2422006000NRG23090520220029913 1271307851 09/05/2022 RABINDRA BARIK RABINDRA BARIK 2422006WL0002542 00307 IOBA0NGB001 1332 17/05/2022 No Such Account
1688 OR2422005_130922FTO_555187 2422005000NRG23120920220233305 4805532996 13/09/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005WL0014011 00415 SBIN0002097 1332 17/09/2022 No Such Account
1689 OR2422005_130922APB_FTO_555212 2422005000NRG23120920220233310 4807250242 13/09/2022 BASANTI PRADHAN BASANTI PRADHAN 2422005WL0014011 00462 UCBA0001573 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 OR2422005_130722APB_FTO_346601 2422005000NRG23130720220195892 3146845174 13/07/2022 SAN SAHU SAN SAHU 2422005WL0010433 00415 SBIN0002097 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 OR2422005_130722FTO_347024 2422005000NRG23130720220196317 3146554846 13/07/2022 PANDAB MAHAPATRA PANDAB MAHAPATRA 2422005WL0010455 00468 UBIN0804053 1332 16/07/2022 No Such Account
1692 OR2422005_141222FTO_896985 2422005000NRG23141220220309103 7340969731 14/12/2022 SUKANTA SUTAR SUKANTA SUTAR 2422005WL0020780 00354 PUNB0279000 1332 21/12/2022 No Such Account
1693 OR2422005_150223APB_FTO_1101412 2422005000NRG23150220230384471 9126535782 15/02/2023 SULOCHANA BARIK SULOCHANA BARIK 2422005WL024889 00045 BARB0GUMEIX 1332 24/02/2023 A/c Blocked or Frozen
1694 OR2422005_150223APB_FTO_1101412 2422005000NRG23150220230384475 9126535786 15/02/2023 MANAS RANJAN BARIK MANAS RANJAN BARIK 2422005WL024889 00045 BARB0GUMEIX 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1695 OR2422005_171222FTO_910454 2422005000NRG23171220220314055 7375485913 17/12/2022 SANYASI AHOO SANYASI AHOO 2422005WL0021186 00415 SBIN0002097 1110 23/12/2022 No Such Account
1696 OR2422005_260822FTO_505544 2422005000NRG23260820220226688 4394988347 26/08/2022 JYOTSNARANI PRADHA JYOTSNARANI PRADHA 2422005WL0013188 00462 UCBA0001573 1332 02/09/2022 Account closed
1697 OR2422005_260822FTO_505544 2422005000NRG23260820220226768 4394988330 26/08/2022 GOPAL PRADH GOPAL PRADH 2422005WL0013189 00415 SBIN0002097 1332 02/09/2022 No Such Account
1698 OR2422005_260822FTO_505544 2422005000NRG23260820220226769 4394988331 26/08/2022 GOPAL PRADH GOPAL PRADH 2422005WL0013189 00415 SBIN0002097 1332 02/09/2022 No Such Account
1699 OR2422005_260822FTO_505544 2422005000NRG23260820220226778 4394988335 26/08/2022 BHIMASENA CHOUDHRY BHIMASENA CHOUDHRY 2422005WL0013189 00415 SBIN0002097 1332 02/09/2022 No Such Account
1700 OR2422005_260822FTO_505544 2422005000NRG23260820220226779 4394988336 26/08/2022 BHIMASENA CHOUDHRY BHIMASENA CHOUDHRY 2422005WL0013189 00415 SBIN0002097 1332 02/09/2022 No Such Account
1701 OR2422005_310522FTO_172294 2422005000NRG23310520220079613 1928219871 31/05/2022 SURESH NAYAK SURESH NAYAK 2422005WL0005153 00468 UBIN0809560 1332 04/06/2022 A/c Blocked or Frozen
1702 OR2422005001_030822FTO_426379 2422005001NRG23030820220213024 4229100481 03/08/2022 NIRMALA SAHOO NIRMALA SAHOO 2422005WL0012030 00468 UBIN0804053 1332 27/08/2022 Account closed
1703 OR2422005001_030822FTO_426379 2422005001NRG23030820220213025 4229100482 03/08/2022 NIRMALA SAHOO NIRMALA SAHOO 2422005WL0012030 00468 UBIN0804053 1332 27/08/2022 Account closed
1704 OR2422005001_030822FTO_426379 2422005001NRG23030820220213026 4229100483 03/08/2022 NIRMALA SAHOO NIRMALA SAHOO 2422005WL0012030 00468 UBIN0804053 1332 27/08/2022 Account closed
1705 OR2422005001_071122APB_FTO_747171 2422005001NRG23061120220265430 6453901054 07/11/2022 Mr Duryadhan Badatia Mr Duryadhan Badatia 2422005001WL0017209 00468 UBIN0804053 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 OR2422005004_160123APB_FTO_1022101 2422005004NRG23160120230352108 9122402692 16/01/2023 GANGADHAR BEHERA GANGADHAR BEHERA 2422005004WL0023412 00415 SBIN0002097 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 OR2422005004_270522APB_FTO_158434 2422005004NRG23270520220072470 1885099042 27/05/2022 BANSIDHAR BANSIDHAR 2422005004WL0004820 00415 SBIN0002097 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 OR2422005004_270522APB_FTO_158434 2422005004NRG23270520220072474 1885099066 27/05/2022 JHUNA DEI JHUNA DEI 2422005004WL0004820 00468 UBIN0809560 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 OR2422005004_270522APB_FTO_158434 2422005004NRG23270520220072538 1885099045 27/05/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005004WL0004820 00468 UBIN0809560 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 OR2422005004_280323APB_FTO_1191067 2422005004NRG23280320230449038 0501682590 28/03/2023 RANKANIADHI SWAIN RANKANIADHI SWAIN 2422005004WL027608 00468 UBIN0809560 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 OR2422005027_270223APB_FTO_1120512 2422005027NRG23270220230399270 0272682082 27/02/2023 NIBAS SAHOO NIBAS SAHOO 2422005027WL025532 00468 UBIN0570478 1332 29/03/2023 Account closed
1712 OR2422005028_100123APB_FTO_1001134 2422005028NRG23100120230344958 9122447486 10/01/2023 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422005028WL0023036 00415 SBIN0002097 1554 24/02/2023 Account closed
1713 OR2422005028_120522FTO_114339 2422005028NRG23120520220038002 1345242648 12/05/2022 PARIKHITA NAYAK PARIKHITA NAYAK 2422005028WL0003038 00415 SBIN0002097 1332 18/05/2022 No Such Account
1714 OR2422005028_041022FTO_625307 2422005028NRG23270920220242933 5339200262 04/10/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1715 OR2422005028_041022FTO_625307 2422005028NRG23270920220242934 5339200263 04/10/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1716 OR2422005028_041022FTO_625307 2422005028NRG23270920220242935 5339200260 04/10/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1717 OR2422005028_041022FTO_625307 2422005028NRG23270920220242936 5339200261 04/10/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1718 OR2422005028_041022FTO_625307 2422005028NRG23270920220242937 5339200257 04/10/2022 LAXMI NAYAK LAXMI NAYAK 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1719 OR2422005028_041022FTO_625307 2422005028NRG23270920220242938 5339200264 04/10/2022 SUDARSHAN DAKUA SUDARSHAN DAKUA 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1720 OR2422005028_041022FTO_625307 2422005028NRG23270920220242939 5339200258 04/10/2022 NAMITA PRADHAN NAMITA PRADHAN 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1721 OR2422005028_041022FTO_625307 2422005028NRG23270920220242940 5339200259 04/10/2022 NAMITA PRADHAN NAMITA PRADHAN 2422005WL0014963 00415 SBIN0002097 1332 08/10/2022 No Such Account
1722 OR2422005028_310323APB_FTO_1204581 2422005028NRG23310320230457840 1172045930 31/03/2023 ASHANTI JENA ASHANTI JENA 2422005028WL027951 00415 SBIN0002097 1110 03/05/2023 A/c Blocked or Frozen
1723 OR2422005030_190922FTO_573068 2422005030NRG23190920220237278 4905157196 19/09/2022 kumudini pradhan kumudini pradhan 2422005030WL0014440 00354 PUNB0279000 1332 22/09/2022 No Such Account
1724 OR2422005031_210223APB_FTO_1111307 2422005031NRG23210220230389525 0260806138 21/02/2023 RABINDRA DAKUA RABINDRA DAKUA 2422005031WL025107 00045 BARB0GUMEIX 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 OR2422005031_210223APB_FTO_1111307 2422005031NRG23210220230389528 0260806130 21/02/2023 PREMALATA DAKUA PREMALATA DAKUA 2422005031WL025107 00045 BARB0GUMEIX 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 OR2422005031_211122APB_FTO_806243 2422005031NRG23211120220279589 6673218354 21/11/2022 ADARA NAIK ADARA NAIK 2422005031WL0018489 00415 SBIN0002097 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 OR2422005032_191122FTO_796114 2422005032NRG23191120220277523 6655061294 19/11/2022 TRINATH BARIK TRINATH BARIK 2422005WL0018287 00415 SBIN0002097 1332 25/11/2022 No Such Account
1728 OR2422005032_191122FTO_796114 2422005032NRG23191120220277524 6655061295 19/11/2022 TRINATH BARIK TRINATH BARIK 2422005WL0018287 00415 SBIN0002097 888 25/11/2022 No Such Account
1729 OR2422005032_191122FTO_796114 2422005032NRG23191120220277525 6655061297 19/11/2022 JAY SAHOO JAY SAHOO 2422005WL0018287 00415 SBIN0002097 1332 25/11/2022 No Such Account
1730 OR2422005032_191122FTO_796114 2422005032NRG23191120220277526 6655061296 19/11/2022 JAY SAHOO JAY SAHOO 2422005WL0018287 00415 SBIN0002097 1332 25/11/2022 No Such Account
1731 OR2422006_020622APB_FTO_182707 2422006000NRG23020620220092001 N062200313EEB 02/06/2022 TRINATH BEHERA TRINATH BEHERA 2422006WL0005641 751001 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 OR2422006_020622APB_FTO_182707 2422006000NRG23020620220092004 N062200313ED7 02/06/2022 NARENDRA BALIA NARENDRA BALIA 2422006WL0005641 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 OR2422006_030622APB_FTO_189307 2422006000NRG23030620220097586 2224805370 03/06/2022 TRINATH BEHERA TRINATH BEHERA 2422006WL0005860 751001 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 OR2422006_030622APB_FTO_189307 2422006000NRG23030620220097589 2224805350 03/06/2022 NARENDRA BALIA NARENDRA BALIA 2422006WL0005860 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 OR2422005004_270922FTO_599608 2422005004NRG23270920220242372 5122624143 27/09/2022 BUDHIA Nayak BUDHIA Nayak 2422005WL0014917 00415 SBIN0002097 1332 01/10/2022 No Such Account
1736 OR2422005011_241122FTO_820181 2422005011NRG23241120220283898 24/11/2022 NITYANANDA BEHERA NITYANANDA BEHERA 2422005011WL0018843 00048 BKID0005579 222 01/12/2022 A/c Blocked or Frozen
1737 OR2422005014_020123APB_FTO_976411 2422005014NRG23020120230335052 9085108550 02/01/2023 PRAFULLA KUMAR SETHI PRAFULLA KUMAR SETHI 2422005014WL0022517 00415 SBIN0013598 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 OR2422005017_310323APB_FTO_1205976 2422005017NRG23310320230456948 1172913149 31/03/2023 SRIMATI MALIK SRIMATI MALIK 2422005017WL027911 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 OR2422005023_030622FTO_183528 2422005023NRG23030620220092986 2221675861 03/06/2022 JAYAKRUSHNA JENA JAYAKRUSHNA JENA 2422005023WL0005667 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
1740 OR2422005023_030622FTO_183528 2422005023NRG23030620220092987 2221675869 03/06/2022 BISHNUPRIYA JENA BISHNUPRIYA JENA 2422005023WL0005667 00415 SBIN0002097 1332 11/06/2022 No Such Account
1741 OR2422005023_130622APB_FTO_228227 2422005023NRG23130620220135746 2367326063 13/06/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005023WL0007330 00415 SBIN0002097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 OR2422005023_130622APB_FTO_228227 2422005023NRG23130620220135788 2367326059 13/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005023WL0007330 00415 SBIN0002097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 OR2422005023_170622APB_FTO_243380 2422005023NRG23170620220149469 2514419554 17/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005023WL0007902 00415 SBIN0002097 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 OR2422005023_280622FTO_279426 2422005023NRG23210620220161914 2812632270 28/06/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1745 OR2422005023_280622FTO_279426 2422005023NRG23210620220161915 2812632273 28/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1746 OR2422005023_280622FTO_279426 2422005023NRG23210620220161916 2812632269 28/06/2022 JAYAKRUSHNA JENA JAYAKRUSHNA JENA 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1747 OR2422005023_280622FTO_279426 2422005023NRG23210620220161917 2812632272 28/06/2022 BISHNUPRIYA JENA BISHNUPRIYA JENA 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1748 OR2422005023_280622FTO_279426 2422005023NRG23210620220161918 2812632278 28/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1749 OR2422005023_280622FTO_279426 2422005023NRG23210620220161919 2812632275 28/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1750 OR2422005023_280622FTO_279426 2422005023NRG23210620220161920 2812632276 28/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1751 OR2422005023_280622FTO_279426 2422005023NRG23210620220161921 2812632271 28/06/2022 SRIDHAR PRADHAN SRIDHAR PRADHAN 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1752 OR2422005023_280622FTO_279426 2422005023NRG23210620220161922 2812632277 28/06/2022 BHIMA PRADHAN BHIMA PRADHAN 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1753 OR2422005023_280622FTO_279426 2422005023NRG23210620220161923 2812632274 28/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005WL0008442 00415 SBIN0002097 1332 06/07/2022 No Such Account
1754 OR2422005024_080522FTO_96955 2422005024NRG22070320220570119 1268896636 08/05/2022 KABIRAJ NAHAK KABIRAJ NAHAK 2422005WL029246 00415 SBIN0002097 1290 16/05/2022 No Such Account
1755 OR2422005024_100622APB_FTO_217513 2422005024NRG23100620220125299 2332153605 10/06/2022 RAJANI NAIK RAJANI NAIK 2422005024WL0006942 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 OR2422005025_131022APB_FTO_656368 2422005025NRG23131020220252812 5866797380 13/10/2022 PARBATI BEHERA PARBATI BEHERA 2422005025WL0015892 00654 IOBA0ROGB01 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2422005028_160622FTO_237468 2422005028NRG23030620220100778 2513818763 16/06/2022 PARIKHITA NAYAK PARIKHITA NAYAK 2422005WL0005931 00415 SBIN0002097 666 27/06/2022 No Such Account
1758 OR2422005004_030323FTO_1127588 2422005004NRG23100120230345396 0496300807 03/03/2023 ANITA BEHERA ANITA BEHERA 2422005WL0023062 00415 SBIN0002097 1332 03/04/2023 No Such Account
1759 OR2422005004_030323FTO_1127588 2422005004NRG23100120230345397 0496300808 03/03/2023 GANGADHAR BEHERA GANGADHAR BEHERA 2422005WL0023062 00415 SBIN0002097 1332 03/04/2023 No Such Account
1760 OR2422005004_030323FTO_1127588 2422005004NRG23100120230345398 0496300806 03/03/2023 JAYANTI DAS JAYANTI DAS 2422005WL0023062 00415 SBIN0002097 1332 03/04/2023 No Such Account
1761 OR2422005004_110622FTO_219580 2422005004NRG23100620220124242 2331942612 11/06/2022 BANSIDHAR BANSIDHAR 2422005WL0006906 00415 SBIN0002097 1332 16/06/2022 No Such Account
1762 OR2422005004_110622FTO_219580 2422005004NRG23100620220124243 2331942611 11/06/2022 JHUNA DEI JHUNA DEI 2422005WL0006906 00415 SBIN0002097 1332 16/06/2022 No Such Account
1763 OR2422005004_110622FTO_219580 2422005004NRG23100620220124244 2331942613 11/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0006906 00415 SBIN0002097 1332 16/06/2022 No Such Account
1764 OR2422005004_110622FTO_219580 2422005004NRG23100620220124245 2331942614 11/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0006906 00415 SBIN0002097 1332 16/06/2022 No Such Account
1765 OR2422005004_290622FTO_286188 2422005004NRG23210620220161906 2814824889 29/06/2022 BANSIDHAR BANSIDHAR 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1766 OR2422005004_290622FTO_286188 2422005004NRG23210620220161907 2814824890 29/06/2022 BANSIDHAR BANSIDHAR 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1767 OR2422005004_290622FTO_286188 2422005004NRG23210620220161908 2814824896 29/06/2022 JHUNA DEI JHUNA DEI 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1768 OR2422005004_290622FTO_286188 2422005004NRG23210620220161909 2814824895 29/06/2022 JHUNA DEI JHUNA DEI 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1769 OR2422005004_290622FTO_286188 2422005004NRG23210620220161910 2814824886 29/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1770 OR2422005004_290622FTO_286188 2422005004NRG23210620220161911 2814824888 29/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1771 OR2422005004_290622FTO_286188 2422005004NRG23210620220161912 2814824883 29/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1772 OR2422005004_290622FTO_286188 2422005004NRG23210620220161913 2814824885 29/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0008441 00415 SBIN0002097 1332 06/07/2022 No Such Account
1773 OR2422005004_290622FTO_286188 2422005004NRG23290620220177102 2814824892 29/06/2022 BANSIDHAR BANSIDHAR 2422005WL0009224 00415 SBIN0002097 1332 06/07/2022 No Such Account
1774 OR2422005004_290622FTO_286188 2422005004NRG23290620220177103 2814824891 29/06/2022 BANSIDHAR BANSIDHAR 2422005WL0009224 00415 SBIN0002097 1554 06/07/2022 No Such Account
1775 OR2422005004_290622FTO_286188 2422005004NRG23290620220177104 2814824893 29/06/2022 JHUNA DEI JHUNA DEI 2422005WL0009224 00415 SBIN0002097 1554 06/07/2022 No Such Account
1776 OR2422005004_290622FTO_286188 2422005004NRG23290620220177105 2814824894 29/06/2022 JHUNA DEI JHUNA DEI 2422005WL0009224 00415 SBIN0002097 1332 06/07/2022 No Such Account
1777 OR2422005004_290622FTO_286188 2422005004NRG23290620220177106 2814824887 29/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005WL0009224 00415 SBIN0002097 1332 06/07/2022 No Such Account
1778 OR2422005004_290622FTO_286188 2422005004NRG23290620220177107 2814824884 29/06/2022 BUDHIA Nayk BUDHIA Nayk 2422005WL0009224 00415 SBIN0002097 1332 06/07/2022 No Such Account
1779 OR2422005014_020123FTO_976391 2422005014NRG23020120230335044 9084974286 02/01/2023 Babu Nayak Babu Nayak 2422005014WL0022517 00691 IPOS0000001 1110 23/02/2023 No Such Account
1780 OR2422005016_060622FTO_193957 2422005016NRG22310520220598559 2221914694 06/06/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005WL0031217 00415 SBIN0002097 1290 11/06/2022 No Such Account
1781 OR2422005016_060622FTO_193957 2422005016NRG22310520220598560 2221914693 06/06/2022 DINABANDHU PRADIA DINABANDHU PRADIA 2422005WL0031217 00415 SBIN0002097 1290 11/06/2022 No Such Account
1782 OR2422005016_170422FTO_28914 2422005016NRG23170420220002569 0917811830 17/04/2022 ROJALINI SAHOO ROJALINI SAHOO 2422005016WL0000292 00415 SBIN0002097 1332 07/05/2022 Account closed
1783 OR2422005016_170422FTO_28914 2422005016NRG23170420220002597 0917811837 17/04/2022 UDYANATH SAHOO UDYANATH SAHOO 2422005016WL0000292 00415 SBIN0002097 1332 07/05/2022 No Such Account
1784 OR2422005016_170422FTO_28914 2422005016NRG23170420220002598 0917811829 17/04/2022 SAPAN KUMAR BHOLA SAPAN KUMAR BHOLA 2422005016WL0000292 00415 SBIN0002097 1332 07/05/2022 No Such Account
1785 OR2422005002_310522APB_FTO_168452 2422005002NRG23310520220078656 1928371822 31/05/2022 KABITA SAHOO KABITA SAHOO 2422005002WL0005093 00415 SBIN0013598 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 OR2422005004_160123FTO_1022084 2422005004NRG23160120230352072 9122073161 16/01/2023 HADUBANDHU DAKUA HADUBANDHU DAKUA 2422005004WL0023412 00468 UBIN0809560 888 24/02/2023 No Such Account
1787 OR2422005004_160123FTO_1022084 2422005004NRG23160120230352101 9122073156 16/01/2023 ANITA BEHERA ANITA BEHERA 2422005004WL0023412 00415 SBIN0002097 888 24/02/2023 No Such Account
1788 OR2422005006_020323APB_FTO_1125816 2422005006NRG23020320230403297 0497068775 02/03/2023 JAYA KRUSHNA NAHAKA JAYA KRUSHNA NAHAKA 2422005006WL025715 00415 SBIN0013598 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 OR2422005009_210722APB_FTO_381999 2422005009NRG20010520200396815 3866778674 21/07/2022 JYOSNARANI SAHOO JYOSNARANI SAHOO 2422005WL060464 00415 SBIN0013598 1128 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 OR2422005009_210722APB_FTO_381999 2422005009NRG20010520200396816 3866778675 21/07/2022 JYOSNARANI SAHOO JYOSNARANI SAHOO 2422005WL060464 00415 SBIN0013598 1316 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 OR2422005009_210722APB_FTO_381999 2422005009NRG20010520200396817 3866778676 21/07/2022 JYOSNARANI SAHOO JYOSNARANI SAHOO 2422005WL060464 00415 SBIN0013598 1316 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 OR2422005009_210722APB_FTO_381999 2422005009NRG20010520200396818 3866778677 21/07/2022 JYOSNARANI SAHOO JYOSNARANI SAHOO 2422005WL060464 00415 SBIN0013598 1316 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 OR2422005016_290422APB_FTO_69625 2422005016NRG23290420220017257 1088215746 29/04/2022 KANAK DAKUA KANAK DAKUA 2422005016WL0001617 00462 UCBA0001573 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 OR2422005016_310522FTO_173370 2422005016NRG23310520220082503 N0622000F42F3 31/05/2022 PRAHALLAD DALEI PRAHALLAD DALEI 2422005016WL0005231 00415 SBIN0002097 1332 06/06/2022 No Such Account
1795 OR2422005017_290323APB_FTO_1194000 2422005017NRG23290320230450912 2806842295 29/03/2023 DHOBI BARIK DHOBI BARIK 2422005017WL027672 00415 SBIN0002097 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 OR2422005017_290323APB_FTO_1194000 2422005017NRG23290320230450919 2806842330 29/03/2023 SRIMATI MALIK SRIMATI MALIK 2422005017WL027672 00654 IOBA0ROGB01 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 OR2422005020_211222FTO_925077 2422005020NRG23211220220318595 9084988727 21/12/2022 SANKARA DALABEHERA SANKARA DALABEHERA 2422005020WL0021466 00415 SBIN0002097 1332 23/02/2023 Account closed
1798 OR2422005020_250722APB_FTO_397269 2422005020NRG23250720220207021 4232034604 25/07/2022 Bhakta ranjan Sanabada Bhakta ranjan Sanabada 2422005020WL0011518 00462 UCBA0001573 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 OR2422005022_311222APB_FTO_974064 2422005022NRG23311220220333196 9089716519 31/12/2022 MADHAB PANDA MADHAB PANDA 2422005022WL0022406 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 OR2422005023_310323FTO_1204890 2422005023NRG23080320230413165 1171643965 31/03/2023 ASHOK KUMAR SRANGI ASHOK KUMAR SRANGI 2422005WL0026140 00415 SBIN0002097 1332 03/05/2023 No Such Account
1801 OR2422005024_030622APB_FTO_189881 2422005024NRG23030620220098485 2222428286 03/06/2022 JAYAKRUSHNA SAHU JAYAKRUSHNA SAHU 2422005024WL0005876 00415 SBIN0002097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 OR2422005024_180622FTO_244489 2422005024NRG23160620220142744 2514966868 18/06/2022 JAYAKRUSHNA SAHOO JAYAKRUSHNA SAHOO 2422005WL0007617 00415 SBIN0002097 1332 27/06/2022 No Such Account
1803 OR2422005024_180622APB_FTO_244486 2422005024NRG23180620220150867 2515691171 18/06/2022 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2422005024WL0007957 00415 SBIN0002097 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 OR2422005023_130622FTO_228206 2422005023NRG23130620220135763 2363495234 13/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005023WL0007330 00415 SBIN0002097 1332 18/06/2022 No Such Account
1805 OR2422005023_130622FTO_228206 2422005023NRG23130620220135797 2363495232 13/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005023WL0007330 00415 SBIN0002097 1332 18/06/2022 No Such Account
1806 OR2422005023_170622FTO_243358 2422005023NRG23170620220149444 2518068047 17/06/2022 BIDHYADHARA BEHERA BIDHYADHARA BEHERA 2422005023WL0007902 00415 SBIN0002097 888 27/06/2022 No Such Account
1807 OR2422005023_170622FTO_243358 2422005023NRG23170620220149478 2518068046 17/06/2022 ANTRAYAMI PRADHAN ANTRAYAMI PRADHAN 2422005023WL0007902 00415 SBIN0002097 888 27/06/2022 No Such Account
1808 OR2422005023_231222FTO_938462 2422005023NRG23231220220322569 9084937562 23/12/2022 SUKANTI SAHOO SUKANTI SAHOO 2422005023WL0021750 00307 IOBA0NGB001 1332 23/02/2023 No Such Account
1809 OR2422005024_201222APB_FTO_921753 2422005024NRG23201220220317598 9085210704 20/12/2022 SASI PRADHAN SASI PRADHAN 2422005024WL0021395 00415 SBIN0002097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 OR2422005024_280622FTO_283914 2422005024NRG23280620220176290 2812618555 28/06/2022 Mrs. SIRIA DEI Mrs. SIRIA DEI 2422005024WL0009161 00415 SBIN0002097 1332 06/07/2022 Account closed
1811 OR2422005025_150622FTO_232875 2422005025NRG23150620220139004 2374130797 15/06/2022 SUMATI PRADHAN SUMATI PRADHAN 2422005025WL0007440 00415 SBIN0002097 1332 18/06/2022 No Such Account
1812 OR2422005025_150622FTO_232875 2422005025NRG23150620220139024 2374130791 15/06/2022 NARESH PRADHAN NARESH PRADHAN 2422005025WL0007440 00415 SBIN0002097 1332 18/06/2022 No Such Account
1813 OR2422005025_150622FTO_232875 2422005025NRG23150620220139051 2374130799 15/06/2022 SASHI SEKHAR PRADHAN SASHI SEKHAR PRADHAN 2422005025WL0007440 00415 SBIN0002097 1332 18/06/2022 No Such Account
1814 OR2422005027_110323APB_FTO_1142516 2422005027NRG23110320230419058 0496478880 11/03/2023 DAM PRADHAN DAM PRADHAN 2422005027WL026417 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 OR2422005027_190323APB_FTO_1164865 2422005027NRG23190320230432098 0496946026 19/03/2023 DAM PRADHAN DAM PRADHAN 2422005027WL026964 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 OR2422005027_191122FTO_799893 2422005027NRG23191120220278114 9119504669 19/11/2022 SARAJU DEBI SARAJU DEBI 2422005WL0018350 00415 SBIN0002097 1332 24/02/2023 No Such Account
1817 OR2422005027_191122FTO_799893 2422005027NRG23191120220278115 9119504671 19/11/2022 PITAMBAR PARIDA PITAMBAR PARIDA 2422005WL0018350 00415 SBIN0002097 1332 24/02/2023 No Such Account
1818 OR2422005027_191122FTO_799893 2422005027NRG23191120220278116 9119504670 19/11/2022 SARAJU DEBI SARAJU DEBI 2422005WL0018350 00415 SBIN0002097 1332 24/02/2023 No Such Account
1819 OR2422005028_070323APB_FTO_1134803 2422005028NRG23060320230409650 0496823573 07/03/2023 BABULA .PATRA BABULA .PATRA 2422005028WL025997 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 OR2422005028_070323APB_FTO_1134803 2422005028NRG23060320230409672 0496823589 07/03/2023 ASHANTI JENA ASHANTI JENA 2422005028WL025997 00415 SBIN0002097 666 03/04/2023 A/c Blocked or Frozen
1821 OR2422005028_060622FTO_194857 2422005028NRG23060620220104545 2222224516 06/06/2022 UJJALI DEI UJJALI DEI 2422005028WL0006156 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
1822 OR2422005028_060622APB_FTO_194862 2422005028NRG23060620220104552 2222533990 06/06/2022 LABANYA KHATEI LABANYA KHATEI 2422005028WL0006156 00415 SBIN0002097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 OR2422005028_060622FTO_194857 2422005028NRG23060620220104557 2222224515 06/06/2022 HARAS SAHOO HARAS SAHOO 2422005028WL0006156 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
1824 OR2422005028_060622FTO_194857 2422005028NRG23060620220104561 2222224514 06/06/2022 BASANT SETHY BASANT SETHY 2422005028WL0006156 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
1825 OR2422005028_170622APB_FTO_243806 2422005028NRG23160620220144472 2515689725 17/06/2022 ULLI SAHOO ULLI SAHOO 2422005028WL0007680 751001 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 OR2422005029_161022FTO_664356 2422005029NRG23010820220211682 5867308276 16/10/2022 Rabi mahankuda Rabi mahankuda 2422005WL0011879 00415 SBIN0002097 1332 21/10/2022 No Such Account
1827 OR2422005029_161022FTO_664356 2422005029NRG23010820220211683 5867308275 16/10/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005WL0011879 00415 SBIN0002097 1332 21/10/2022 No Such Account
1828 OR2422005004_110622APB_FTO_219572 2422005004NRG23110620220127910 2332282792 11/06/2022 DAYANIADHI NAYAK DAYANIADHI NAYAK 2422005004WL0007001 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 OR2422005006_070622FTO_199628 2422005006NRG23060620220102747 2269099275 07/06/2022 SURESH GAON SURESH GAON 2422005006WL0006057 00415 SBIN0013598 1332 14/06/2022 No Such Account
1830 OR2422005006_070622FTO_199628 2422005006NRG23070620220109126 2269099189 07/06/2022 HARIHAR PADHI HARIHAR PADHI 2422005006WL0006330 00078 CNRB0018006 1332 14/06/2022 Account closed
1831 OR2422005006_070622FTO_199628 2422005006NRG23070620220109144 2269099236 07/06/2022 SUKURI BEHERA SUKURI BEHERA 2422005006WL0006330 00415 SBIN0013598 1332 14/06/2022 Account closed
1832 OR2422005006_070622FTO_199628 2422005006NRG23070620220109148 2269099292 07/06/2022 GANESH MAJHI GANESH MAJHI 2422005006WL0006330 00415 SBIN0013598 1332 14/06/2022 No Such Account
1833 OR2422005006_070622FTO_199628 2422005006NRG23070620220109152 2269099248 07/06/2022 BHAGIRATHI DASH BHAGIRATHI DASH 2422005006WL0006330 00415 SBIN0013598 1332 14/06/2022 No Such Account
1834 OR2422005006_160622APB_FTO_234287 2422005006NRG23140620220138402 2435181040 16/06/2022 SAKUNTALA MOHAPATRA SAKUNTALA MOHAPATRA 2422005006WL0007411 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 OR2422005014_290323APB_FTO_1195366 2422005014NRG23290320230451938 0504484769 29/03/2023 PRATIMA DALEI PRATIMA DALEI 2422005014WL027710 00415 SBIN0013598 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 OR2422005016_260422FTO_57757 2422005016NRG22070320220570120 0859319522 26/04/2022 MANOJ BEHERA MANOJ BEHERA 2422005WL029247 00415 SBIN0002097 1290 04/05/2022 No Such Account
1837 OR2422005016_100522FTO_105446 2422005016NRG23100520220033093 1268079417 10/05/2022 ROJALINI SAHOO. ROJALINI SAHOO. 2422005016WL0002819 00415 SBIN0002097 1332 16/05/2022 Account closed
1838 OR2422005016_110622FTO_219078 2422005016NRG23110620220127319 2333312897 11/06/2022 PANCHANAN PARIDA PANCHANAN PARIDA 2422005016WL0006993 00462 UCBA0001573 1332 16/06/2022 Account closed
1839 OR2422005019_260123APB_FTO_1056138 2422005019NRG23260120230366513 9123081532 26/01/2023 SANATAN BEHERA SANATAN BEHERA 2422005019WL0024058 00415 SBIN0013598 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 OR2422005019_260123APB_FTO_1056138 2422005019NRG23260120230366543 9123081505 26/01/2023 SATYABADI PAL SATYABADI PAL 2422005019WL0024058 00415 SBIN0013598 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 OR2422005024_070922FTO_539038 2422005024NRG23070920220230766 4646194448 07/09/2022 MRS RAMA MEKAP MRS RAMA MEKAP 2422005024WL0013725 00654 IOBA0ROGB01 1332 12/09/2022 Account closed
1842 OR2422005024_070922APB_FTO_539045 2422005024NRG23070920220231503 4642872187 07/09/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005024WL0013793 00415 SBIN0002097 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 OR2422005025_150622FTO_232996 2422005025NRG23150620220139103 2374357332 15/06/2022 SUMATI PRADHAN SUMATI PRADHAN 2422005025WL0007442 00415 SBIN0002097 888 18/06/2022 No Such Account
1844 OR2422005025_150622FTO_232996 2422005025NRG23150620220139123 2374357326 15/06/2022 NARESH PRADHAN NARESH PRADHAN 2422005025WL0007442 00415 SBIN0002097 888 18/06/2022 No Such Account
1845 OR2422005025_150622FTO_232996 2422005025NRG23150620220139150 2374357334 15/06/2022 SASHI SEKHAR PRADHAN SASHI SEKHAR PRADHAN 2422005025WL0007442 00415 SBIN0002097 888 18/06/2022 No Such Account
1846 OR2422005025_210722FTO_380453 2422005025NRG23210720220203355 3866186437 21/07/2022 BULU BEHERA BULU BEHERA 2422005025WL0011162 00415 SBIN0002097 1332 11/08/2022 No Such Account
1847 OR2422005025_310522FTO_171859 2422005025NRG23310520220081191 N05220331C6DF 31/05/2022 PRATAP PRADHAN PRATAP PRADHAN 2422005025WL0005198 00415 SBIN0002097 1332 06/06/2022 No Such Account
1848 OR2422005028_010323APB_FTO_1122798 2422005028NRG23010320230401281 0272657996 01/03/2023 BABULA .PATRA BABULA .PATRA 2422005028WL025614 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 OR2422005028_010323APB_FTO_1122798 2422005028NRG23010320230401307 0272657992 01/03/2023 ASHANTI JENA ASHANTI JENA 2422005028WL025614 00415 SBIN0002097 1332 29/03/2023 A/c Blocked or Frozen
1850 OR2422005028_150822FTO_462834 2422005028NRG23130820220220359 4277710279 15/08/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005028WL0012556 00415 SBIN0002097 1332 30/08/2022 No Such Account
1851 OR2422006_010822FTO_421454 2422006000NRG23010820220211862 4231973663 01/08/2022 SUBHASHINI LENKA SUBHASHINI LENKA 2422006WL0011894 00078 CNRB0017994 1332 27/08/2022 No Such Account
1852 OR2422006_010822FTO_421454 2422006000NRG23010820220211883 4231973698 01/08/2022 GUMI BEHERA GUMI BEHERA 2422006WL0011894 00415 SBIN0012033 1332 27/08/2022 No Such Account
1853 OR2422006_010822FTO_421454 2422006000NRG23010820220211886 4231973662 01/08/2022 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006WL0011894 00078 CNRB0017994 1332 27/08/2022 No Such Account
1854 OR2422006_010822FTO_421454 2422006000NRG23010820220211891 4231973687 01/08/2022 PARAMANANDA PRADHAN PARAMANANDA PRADHAN 2422006WL0011894 00654 IOBA0ROGB01 1332 27/08/2022 Account closed
1855 OR2422006_060722APB_FTO_312737 2422006000NRG23060720220188254 2963246223 06/07/2022 KAPILA PRADHAN KAPILA PRADHAN 2422006WL0009947 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar Number not Mapped to Account Number
1856 OR2422006_070722FTO_319068 2422006000NRG23070720220191077 3009048055 07/07/2022 SAURI GOCHHI SAURI GOCHHI 2422006WL0010113 00177 IOBA0002664 1332 12/07/2022 No Such Account
1857 OR2422006_070722FTO_319068 2422006000NRG23070720220191106 3009048054 07/07/2022 DEBARAJ RAUT DEBARAJ RAUT 2422006WL0010113 00177 IOBA0002664 1332 12/07/2022 No Such Account
1858 OR2422006005_091222APB_FTO_877582 2422006000NRG23091220220303723 7290609944 09/12/2022 LATA MAHAKHUDA LATA MAHAKHUDA 2422006WL0020343 00415 SBIN0012033 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 OR2422006020_100622FTO_218513 2422006000NRG23100620220126234 2331930666 10/06/2022 SHISULA SWAIN SHISULA SWAIN 2422006WL0006972 00462 UCBA0000557 1332 16/06/2022 No Such Account
1860 OR2422006020_100622FTO_218513 2422006000NRG23100620220126281 2331930646 10/06/2022 BIJAYAKETAN SARANGI BIJAYAKETAN SARANGI 2422006WL0006972 00462 UCBA0000557 1332 16/06/2022 No Such Account
1861 OR2422006_160422APB_FTO_28526 2422006000NRG23160420220002190 0918084132 16/04/2022 ANANDA BEHERA ANANDA BEHERA 2422006WL0000269 00415 SBIN0012033 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 OR2422006_170622FTO_241500 2422006000NRG23170620220147530 2514953509 17/06/2022 Sabitri Padhiari Sabitri Padhiari 2422006WL0007859 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
1863 OR2422006_170622FTO_241500 2422006000NRG23170620220147580 2514953467 17/06/2022 GUMI BEHERA GUMI BEHERA 2422006WL0007859 00078 CNRB0017994 1332 27/06/2022 No Such Account
1864 OR2422006_170622FTO_241500 2422006000NRG23170620220147595 2514953466 17/06/2022 CHITTARANJAN DASH CHITTARANJAN DASH 2422006WL0007859 00078 CNRB0017994 1332 27/06/2022 No Such Account
1865 OR2422006_170622FTO_241500 2422006000NRG23170620220147598 2514953465 17/06/2022 Mr.Niranjan Behera Mr.Niranjan Behera 2422006WL0007859 00078 CNRB0017994 1332 27/06/2022 No Such Account
1866 OR2422006_190522APB_FTO_133367 2422006000NRG23190520220047203 1594185812 19/05/2022 KAMALA PRADHAN KAMALA PRADHAN 2422006WL0003591 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2422006_191022FTO_674102 2422006000NRG23191020220255085 5955076741 19/10/2022 JAYAKRUSHNA PRADHAN JAYAKRUSHNA PRADHAN 2422006WL0016212 00415 SBIN0012033 1332 27/10/2022 Account closed
1868 OR2422006019_230722APB_FTO_390860 2422006000NRG23230720220206076 3866678754 23/07/2022 ASHA SWAIN ASHA SWAIN 2422006WL0011375 00654 IOBA0ROGB01 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 OR2422006_250822FTO_501881 2422006000NRG23250820220226361 4314862451 25/08/2022 SUBHASHINI LENKA SUBHASHINI LENKA 2422006WL0013160 00078 CNRB0017994 1332 31/08/2022 No Such Account
1870 OR2422006_250822FTO_501881 2422006000NRG23250820220226380 4314862450 25/08/2022 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006WL0013160 00078 CNRB0017994 1332 31/08/2022 No Such Account
1871 OR2422006_250822FTO_501881 2422006000NRG23250820220226385 4314862424 25/08/2022 PARAMANANDA PRADHAN PARAMANANDA PRADHAN 2422006WL0013160 00654 IOBA0ROGB01 1332 31/08/2022 Account closed
1872 OR2422006007_290323FTO_1197898 2422006000NRG23290320230453656 0503703424 29/03/2023 GOBINDA KHUNTIA GOBINDA KHUNTIA 2422006WL027769 00177 IOBA0002664 1332 03/04/2023 Account closed
1873 OR2422006003_310522FTO_167683 2422006000NRG23300520220077618 N0522030628CB 31/05/2022 KUNI BEHERA KUNI BEHERA 2422006WL0005049 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
1874 OR2422006001_240323APB_FTO_1181189 2422006001NRG23240320230440825 0498505225 24/03/2023 BAIKUNTHA SWAIN BAIKUNTHA SWAIN 2422006001WL027320 00462 UCBA0000418 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 OR2422006005_130622APB_FTO_226238 2422006000NRG23130620220134009 2367326605 13/06/2022 CHAITANYA CHANDRA DASH CHAITANYA CHANDRA DASH 2422006WL0007269 00415 SBIN0012033 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 OR2422006005_140522FTO_121377 2422006000NRG23140520220041019 1593149731 14/05/2022 APARTI SAHOO APARTI SAHOO 2422006WL0003225 00415 SBIN0012033 1332 26/05/2022 No Such Account
1877 OR2422006_160622APB_FTO_238724 2422006000NRG23160620220143641 2514192662 16/06/2022 SUDARSAN BHOI SUDARSAN BHOI 2422006WL0007648 00176 IDIB000N125 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 OR2422006_160622APB_FTO_239083 2422006000NRG23160620220144284 2514194315 16/06/2022 GANESHA MAHAPATRA GANESHA MAHAPATRA 2422006WL0007674 00415 SBIN0012033 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 OR2422006_170822APB_FTO_474715 2422006000NRG23170820220222056 4277013605 17/08/2022 SANTOSH KUMAR SAHOO SANTOSH KUMAR SAHOO 2422006WL0012743 00177 IOBA0002664 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 OR2422006005_210622APB_FTO_260973 2422006000NRG23210620220162478 2560535779 21/06/2022 SABITA NAYAK SABITA NAYAK 2422006WL0008472 00462 UCBA0000418 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 OR2422006_220722FTO_388911 2422006000NRG23220720220205702 4226334634 22/07/2022 SUBHASHINI LENKA SUBHASHINI LENKA 2422006WL0011356 00078 CNRB0017994 1332 27/08/2022 No Such Account
1882 OR2422006_220722FTO_388911 2422006000NRG23220720220205723 4226334669 22/07/2022 GUMI BEHERA GUMI BEHERA 2422006WL0011356 00415 SBIN0012033 1332 27/08/2022 No Such Account
1883 OR2422006_220722FTO_388911 2422006000NRG23220720220205726 4226334633 22/07/2022 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006WL0011356 00078 CNRB0017994 1332 27/08/2022 No Such Account
1884 OR2422006_220722FTO_388911 2422006000NRG23220720220205731 4226334658 22/07/2022 PARAMANANDA PRADHAN PARAMANANDA PRADHAN 2422006WL0011356 00654 IOBA0ROGB01 1332 27/08/2022 Account closed
1885 OR2422006_220822APB_FTO_489853 2422006000NRG23220820220224779 4276874094 22/08/2022 RABINDRA ROUT RABINDRA ROUT 2422006WL0012979 00177 IOBA0002664 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 OR2422006_220922APB_FTO_586623 2422006000NRG23220920220240027 4995793350 22/09/2022 HARAS BEHERA HARAS BEHERA 2422006WL0014696 00415 SBIN0012033 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 OR2422006_230422APB_FTO_48335 2422006000NRG23230420220009416 0830720958 23/04/2022 PRAKASH DAS PRAKASH DAS 2422006WL0000863 00089 CBIN0284096 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 OR2422006_250522FTO_150501 2422006000NRG23250520220064870 1886017456 25/05/2022 JAYANTI PRADHAN JAYANTI PRADHAN 2422006WL0004401 00354 PUNB0418800 1332 02/06/2022 No Such Account
1889 OR2422006005_290522APB_FTO_163919 2422006000NRG23290520220076243 1885420379 29/05/2022 CHANDA MAHAKUDA CHANDA MAHAKUDA 2422006WL0004981 00415 SBIN0012033 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 OR2422006005_290522APB_FTO_163919 2422006000NRG23290520220076260 1885420364 29/05/2022 RINA BARIK RINA BARIK 2422006WL0004981 00177 IOBA0002664 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 OR2422006004_170223APB_FTO_1104845 2422006004NRG23150220230385427 0261987926 17/02/2023 SURES KUMAR NAYAK SURES KUMAR NAYAK 2422006004WL024920 00415 SBIN0012033 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 OR2422006008_280522FTO_161813 2422006008NRG23270520220074010 1881302816 28/05/2022 SUBASH CHANDRA PANDA SUBASH CHANDRA PANDA 2422006008WL0004870 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
1893 OR2422006008_280522FTO_161813 2422006008NRG23270520220074024 1881302817 28/05/2022 KUNI DAS KUNI DAS 2422006008WL0004870 00415 SBIN0012033 1332 02/06/2022 No Such Account
1894 OR2422006008_280522FTO_161813 2422006008NRG23270520220074067 1881302839 28/05/2022 SANJUKTA PRADHAN SANJUKTA PRADHAN 2422006008WL0004870 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
1895 OR2422006009_261222FTO_947566 2422006009NRG23261220220324663 9086719956 26/12/2022 GIRIDHARI ROUT GIRIDHARI ROUT 2422006009WL0021883 00415 SBIN0012033 1110 23/02/2023 A/c Blocked or Frozen
1896 OR2422005013_170422APB_FTO_29414 2422005013NRG23170420220002751 0918090971 17/04/2022 SURESH CHANDRA DALABEHERA SURESH CHANDRA DALABEHERA 2422005013WL0000298 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 OR2422005014_211122FTO_803185 2422005014NRG23211120220278880 6672623523 21/11/2022 JAYANTI PRADHAN JAYANTI PRADHAN 2422005014WL0018425 00415 SBIN0013598 1332 26/11/2022 No Such Account
1898 OR2422005016_140522FTO_122253 2422005016NRG23140520220041370 1595553503 14/05/2022 MAMITA SAHOO. MAMITA SAHOO. 2422005016WL0003237 00045 BARB0GUMEIX 1332 26/05/2022 Account closed
1899 OR2422005016_170422APB_FTO_28919 2422005016NRG23170420220002560 0918104266 17/04/2022 KANAK DAKUA KANAK DAKUA 2422005016WL0000292 00462 UCBA0001573 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 OR2422005020_081122APB_FTO_750511 2422005020NRG23071120220266094 6456568894 08/11/2022 BALARAM NAHAK BALARAM NAHAK 2422005020WL0017290 00415 SBIN0002097 1110 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 OR2422005022_211222APB_FTO_924796 2422005022NRG23211220220318507 9085096567 21/12/2022 MADHAB PANDA MADHAB PANDA 2422005022WL0021459 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 OR2422005023_280522FTO_163284 2422005023NRG23280520220075938 1883768862 28/05/2022 JAYAKRUSHNA JENA JAYAKRUSHNA JENA 2422005023WL0004967 00307 IOBA0NGB001 1332 02/06/2022 No Such Account
1903 OR2422005023_280522FTO_163284 2422005023NRG23280520220075939 1883768866 28/05/2022 BISHNUPRIYA JENA BISHNUPRIYA JENA 2422005023WL0004967 00415 SBIN0002097 1332 02/06/2022 No Such Account
1904 OR2422005024_091222FTO_876084 2422005024NRG23091220220302595 7288591175 09/12/2022 SUSAMA PATTANIK SUSAMA PATTANIK 2422005024WL0020276 00415 SBIN0002097 1332 17/12/2022 No Such Account
1905 OR2422005024_091222FTO_876084 2422005024NRG23091220220302596 7288591185 09/12/2022 KUMARI BARIK KUMARI BARIK 2422005024WL0020276 00415 SBIN0002097 1332 17/12/2022 Account closed
1906 OR2422005025_310323APB_FTO_1206305 2422005025NRG23310320230459150 1877466072 31/03/2023 BASANTI BARAD BASANTI BARAD 2422005025WL027993 00415 SBIN0002097 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 OR2422005027_180123APB_FTO_1030878 2422005027NRG23170120230354756 9122207918 18/01/2023 BALARAM GURU BALARAM GURU 2422005027WL0023552 00415 SBIN0002097 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 OR2422005028_250123FTO_1054839 2422005028NRG23100120230345394 9123018479 25/01/2023 LAXMI NAYAK LAXMI NAYAK 2422005WL0023061 00415 SBIN0002097 1332 24/02/2023 No Such Account
1909 OR2422005028_250123FTO_1054839 2422005028NRG23100120230345395 9123018480 25/01/2023 SUDARSHAN DAKUA SUDARSHAN DAKUA 2422005WL0023061 00415 SBIN0002097 1332 24/02/2023 No Such Account
1910 OR2422005028_170622APB_FTO_243797 2422005028NRG23160620220144352 2515697219 17/06/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005028WL0007675 00415 SBIN0002097 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 OR2422005029_190622FTO_249809 2422005029NRG23160620220142738 5306863058 19/06/2022 Rabi mahankuda Rabi mahankuda 2422005WL0007615 00415 SBIN0002097 1332 07/10/2022 No Such Account
1912 OR2422005029_190622FTO_249809 2422005029NRG23160620220142739 5306863059 19/06/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005WL0007615 00415 SBIN0002097 1332 07/10/2022 No Such Account
1913 OR2422005029_021222FTO_848596 2422005029NRG23171120220275190 7058930915 02/12/2022 Rabi mahankuda Rabi mahankuda 2422005WL0018095 00415 SBIN0002097 1332 10/12/2022 No Such Account
1914 OR2422005029_021222FTO_848596 2422005029NRG23171120220275191 7058930914 02/12/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005WL0018095 00415 SBIN0002097 1332 10/12/2022 No Such Account
1915 OR2422005031_250522APB_FTO_150868 2422005031NRG23250520220060694 1879993522 25/05/2022 RAJESWARI PAHAN RAJESWARI PAHAN 2422005031WL0004225 00354 PUNB0279000 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2422005032_011022APB_FTO_614271 2422005032NRG23011020220245425 5339289175 01/10/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0015194 00415 SBIN0002097 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 OR2422005032_060722FTO_311646 2422005032NRG23060720220187992 2965190265 06/07/2022 TRINATH BARIK TRINATH BARIK 2422005WL0009928 00415 SBIN0002097 888 11/07/2022 No Such Account
1918 OR2422006_030622FTO_190104 2422006000NRG23030620220099463 2221353238 03/06/2022 DILLIP BEHERA DILLIP BEHERA 2422006WL0005890 00177 IOBA0002664 1110 11/06/2022 No Such Account
1919 OR2422006_040522FTO_83114 2422006000NRG23040520220022701 1177041554 04/05/2022 RABINDRA BARIK RABINDRA BARIK 2422006WL0002020 00307 IOBA0NGB001 1332 13/05/2022 No Such Account
1920 OR2422006006_060323APB_FTO_1134137 2422006000NRG23060320230411739 0496988525 06/03/2023 RAMACHANDRA BEHERA RAMACHANDRA BEHERA 2422006WL026081 00045 BARB0CAMPAT 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 OR2422006_080622APB_FTO_205280 2422006000NRG23080620220115353 2332362822 08/06/2022 TIKINA SAMAL TIKINA SAMAL 2422006WL0006508 00654 IOBA0ROGB01 1332 18/06/2022 KYC Documents Pending
1922 OR2422006_100622APB_FTO_218789 2422006000NRG23100620220126670 2332320154 10/06/2022 SUDARSAN BHOI SUDARSAN BHOI 2422006WL0006977 00176 IDIB000N125 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 OR2422006_130622APB_FTO_228790 2422006000NRG23130620220137040 2367535871 13/06/2022 TIKINA SAMAL TIKINA SAMAL 2422006WL0007364 00654 IOBA0ROGB01 1332 18/06/2022 KYC Documents Pending
1924 OR2422006_150722APB_FTO_356424 2422006000NRG23150720220198165 3864469372 15/07/2022 HINA PATRA HINA PATRA 2422006WL0010705 00177 IOBA0002664 1332 11/08/2022 KYC Documents Pending
1925 OR2422006_160223APB_FTO_1104029 2422006000NRG23160220230386044 0259969877 16/02/2023 BIDESHI PATRA BIDESHI PATRA 2422006WL024958 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 OR2422006_160422APB_FTO_27445 2422006000NRG23160420220001872 0918065109 16/04/2022 KAMALA PRADHAN KAMALA PRADHAN 2422006WL0000254 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 OR2422006_180622FTO_248770 2422006000NRG23180620220153297 2518141374 18/06/2022 Gopala Behera Gopala Behera 2422006WL0008041 00176 IDIB000N572 1332 27/06/2022 A/c Blocked or Frozen
1928 OR2422006_241122FTO_819530 2422006000NRG23241120220282878 24/11/2022 PALIA SWAIN PALIA SWAIN 2422006WL0018777 00462 UCBA0000418 222 01/12/2022 No Such Account
1929 OR2422006_241122FTO_819530 2422006000NRG23241120220282880 24/11/2022 PALIA SWAIN PALIA SWAIN 2422006WL0018777 00462 UCBA0000418 222 01/12/2022 No Such Account
1930 OR2422006006_260223APB_FTO_1118856 2422006000NRG23260220230397344 0273289147 26/02/2023 RAMACHANDRA BEHERA RAMACHANDRA BEHERA 2422006WL025453 00045 BARB0CAMPAT 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 OR2422006002_051222APB_FTO_858333 2422006002NRG23051220220296624 7285863254 05/12/2022 KESHAB PANDA KESHAB PANDA 2422006002WL0019813 00415 SBIN0012033 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 OR2422006003_020622FTO_180773 2422006003NRG23020620220091028 N062200313FA5 02/06/2022 KUNI BEHERA KUNI BEHERA 2422006003WL0005612 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
1933 OR2422006003_110123APB_FTO_1006192 2422006003NRG23110120230346555 9119835632 11/01/2023 MANJULATA BEHERA MANJULATA BEHERA 2422006003WL0023124 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 OR2422006003_110123APB_FTO_1006192 2422006003NRG23110120230346557 9119835633 11/01/2023 MANJULATA BEHERA MANJULATA BEHERA 2422006003WL0023124 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 OR2422006011_270123APB_FTO_1059825 2422006011NRG23260120230366631 9123440953 27/01/2023 BANITA PRADHAN BANITA PRADHAN 2422006011WL0024059 00045 BARB0RANICH 1554 24/02/2023 Account closed
1936 OR2422006013_191222APB_FTO_918450 2422006013NRG23191220220315787 9083855725 19/12/2022 PATHANI ROUT PATHANI ROUT 2422006013WL0021320 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 OR2422006013_300922FTO_613836 2422006013NRG23290920220244340 5339120028 30/09/2022 RAGHUNATH MANTRI RAGHUNATH MANTRI 2422006013WL0015121 00176 IDIB000B076 1332 08/10/2022 No Such Account
1938 OR2422006017_090323APB_FTO_1136999 2422006017NRG23080320230413089 0497171511 09/03/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL026138 00045 BARB0BANAMA 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 OR2422005028_100123APB_FTO_1001105 2422005028NRG23100120230344979 9122409598 10/01/2023 BABULA .PATRA BABULA .PATRA 2422005028WL0023037 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 OR2422005028_100123APB_FTO_1001105 2422005028NRG23100120230344993 9122409612 10/01/2023 SABITRI PRADHAN SABITRI PRADHAN 2422005028WL0023037 00415 SBIN0002097 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 OR2422005028_141222APB_FTO_898926 2422005028NRG23141220220309260 7341284084 14/12/2022 LABANYA DEI LABANYA DEI 2422005028WL0020790 00415 SBIN0002097 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 OR2422005028_160622FTO_237468 2422005028NRG23310520220078424 2513818762 16/06/2022 PARIKHITA NAYAK PARIKHITA NAYAK 2422005WL0005077 00415 SBIN0002097 1332 27/06/2022 No Such Account
1943 OR2422005030_040822APB_FTO_432852 2422005030NRG23040820220214836 4232480983 04/08/2022 LINGARAJ NAYAK LINGARAJ NAYAK 2422005030WL0012150 00415 SBIN0002097 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 OR2422005030_051022APB_FTO_626522 2422005030NRG23051020220247735 5337855809 05/10/2022 JAGANNATH PRADHAN JAGANNATH PRADHAN 2422005030WL0015358 00354 PUNB0279000 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 OR2422005030_051022APB_FTO_626522 2422005030NRG23051020220247744 5337855817 05/10/2022 BIPRA CHARAN JANI BIPRA CHARAN JANI 2422005030WL0015358 00354 PUNB0279000 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 OR2422005031_030622APB_FTO_183944 2422005031NRG23020620220090351 2224803355 03/06/2022 PRAHALLAD PAHAN PRAHALLAD PAHAN 2422005031WL0005591 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 OR2422005031_030622APB_FTO_183944 2422005031NRG23020620220090355 2224803381 03/06/2022 RAJESWARI PAHAN RAJESWARI PAHAN 2422005031WL0005591 00354 PUNB0279000 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 OR2422005031_110622APB_FTO_220995 2422005031NRG23110620220129145 2332278196 11/06/2022 PRAHALLAD PAHAN PRAHALLAD PAHAN 2422005031WL0007025 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 OR2422005031_110622APB_FTO_220995 2422005031NRG23110620220129149 2332278274 11/06/2022 RAJESWARI PAHAN RAJESWARI PAHAN 2422005031WL0007025 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 OR2422005031_140522APB_FTO_121395 2422005031NRG23140520220040970 1595768743 14/05/2022 RAJESWARI PAHAN RAJESWARI PAHAN 2422005031WL0003224 00354 PUNB0279000 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 OR2422005031_290922APB_FTO_610876 2422005031NRG23290920220244813 5339360367 29/09/2022 RAJESWARI PAHAN RAJESWARI PAHAN 2422005031WL0015143 00415 SBIN0002097 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 OR2422005032_060822FTO_438140 2422005032NRG23010820220211527 4229331205 06/08/2022 TRINATH BARIK TRINATH BARIK 2422005WL0011834 00415 SBIN0002097 1332 27/08/2022 No Such Account
1953 OR2422005032_060822FTO_438140 2422005032NRG23010820220211528 4229331207 06/08/2022 JAY SAHOO JAY SAHOO 2422005WL0011834 00415 SBIN0002097 1332 27/08/2022 No Such Account
1954 OR2422005032_060822FTO_438140 2422005032NRG23010820220211529 4229331208 06/08/2022 JAY SAHOO JAY SAHOO 2422005WL0011834 00415 SBIN0002097 1332 27/08/2022 No Such Account
1955 OR2422005032_060822FTO_438140 2422005032NRG23010820220211530 4229331206 06/08/2022 TRINATH BARIK TRINATH BARIK 2422005WL0011834 00415 SBIN0002097 888 27/08/2022 No Such Account
1956 OR2422005032_251022FTO_693957 2422005032NRG23160920220236107 5997019294 25/10/2022 TRINATH BARIK TRINATH BARIK 2422005WL0014297 00415 SBIN0002097 1332 31/10/2022 No Such Account
1957 OR2422005032_251022FTO_693957 2422005032NRG23160920220236108 5997019295 25/10/2022 TRINATH BARIK TRINATH BARIK 2422005WL0014297 00415 SBIN0002097 888 31/10/2022 No Such Account
1958 OR2422005032_251022FTO_693957 2422005032NRG23160920220236109 5997019296 25/10/2022 JAY SAHOO JAY SAHOO 2422005WL0014297 00415 SBIN0002097 1332 31/10/2022 No Such Account
1959 OR2422005022_020722FTO_295876 2422005022NRG23020720220181443 2850036135 02/07/2022 PABANA JENA PABANA JENA 2422005022WL0009414 00415 SBIN0002097 1332 07/07/2022 Account closed
1960 OR2422005022_020722FTO_295876 2422005022NRG23020720220181458 2850036132 02/07/2022 ROUL NAHAK ROUL NAHAK 2422005022WL0009414 00415 SBIN0002097 1332 07/07/2022 Account closed
1961 OR2422005022_100522FTO_102402 2422005022NRG23090520220030187 1273397511 10/05/2022 SAIRENDRI SETHY SAIRENDRI SETHY 2422005022WL0002621 00307 IOBA0NGB001 1332 17/05/2022 No Such Account
1962 OR2422005024_050722APB_FTO_306831 2422005024NRG23050720220185235 2916899026 05/07/2022 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2422005024WL0009716 00415 SBIN0002097 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 OR2422005024_100622FTO_217500 2422005024NRG23100620220125277 2332000336 10/06/2022 SAROJINI NAIK SAROJINI NAIK 2422005024WL0006942 00415 SBIN0002097 1332 16/06/2022 Account closed
1964 OR2422005024_071222FTO_868605 2422005024NRG23221120220281040 7285656414 07/12/2022 JAYAKRUSHNA SAHOO JAYAKRUSHNA SAHOO 2422005WL0018613 00415 SBIN0002097 1332 17/12/2022 No Such Account
1965 OR2422005024_260422APB_FTO_59795 2422005024NRG23260420220013479 0892011556 26/04/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005024WL0001197 00415 SBIN0002097 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 OR2422005024_071222FTO_868605 2422005024NRG23291120220289442 7285656415 07/12/2022 JAYAKRUSHNA SAHOO JAYAKRUSHNA SAHOO 2422005WL0019253 00415 SBIN0002097 1332 17/12/2022 No Such Account
1967 OR2422005025_030622FTO_189024 2422005025NRG23030620220097102 2221723841 03/06/2022 SUMATI PRADHAN SUMATI PRADHAN 2422005025WL0005848 00415 SBIN0002097 1332 11/06/2022 No Such Account
1968 OR2422005025_030622FTO_189024 2422005025NRG23030620220097121 2221723823 03/06/2022 NARESH PRADHAN NARESH PRADHAN 2422005025WL0005848 00415 SBIN0002097 1332 11/06/2022 Account closed
1969 OR2422005025_030622FTO_189024 2422005025NRG23030620220097146 2221723801 03/06/2022 SASHI SEKHAR PRADHAN SASHI SEKHAR PRADHAN 2422005025WL0005848 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
1970 OR2422005025_070622FTO_200370 2422005025NRG23070620220110011 2221393250 07/06/2022 BULU BEHERA BULU BEHERA 2422005025WL0006357 00468 UBIN0809560 1332 11/06/2022 No Such Account
1971 OR2422005025_190323APB_FTO_1164841 2422005025NRG23190320230432133 0496559347 19/03/2023 PARBATI BEHERA PARBATI BEHERA 2422005025WL026967 00415 SBIN0002097 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 OR2422005027_200422FTO_39523 2422005027NRG22070320220570121 0859431694 20/04/2022 GITANJALI DEVI GITANJALI DEVI 2422005WL029248 00415 SBIN0002097 1290 04/05/2022 No Such Account
1973 OR2422005028_271222APB_FTO_950267 2422005028NRG23261220220325638 9086910633 27/12/2022 LABANYA DEI LABANYA DEI 2422005028WL0021942 00415 SBIN0002097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 OR2422005028_310123APB_FTO_1075225 2422005028NRG23310120230374284 9124077238 31/01/2023 BABULA .PATRA BABULA .PATRA 2422005028WL0024338 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 OR2422005028_310123APB_FTO_1075225 2422005028NRG23310120230374324 9124077256 31/01/2023 ASHANTI JENA ASHANTI JENA 2422005028WL0024338 00415 SBIN0002097 1110 24/02/2023 A/c Blocked or Frozen
1976 OR2422005032_110622FTO_219209 2422005032NRG23110620220127515 2331830372 11/06/2022 JAY SAHOO JAY SAHOO 2422005032WL0006995 00354 PUNB0279000 1332 16/06/2022 No Such Account
1977 OR2422005032_110622FTO_219255 2422005032NRG23110620220127704 2332031925 11/06/2022 TRINATH BARIK TRINATH BARIK 2422005032WL0006998 00354 PUNB0279000 1332 16/06/2022 No Such Account
1978 OR2422005032_191222APB_FTO_918676 2422005032NRG23181220220315252 9085120624 19/12/2022 NIRANJAN NAIK NIRANJAN NAIK 2422005032WL0021283 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 OR2422005037_091222APB_FTO_876389 2422005037NRG23091220220303234 7288814377 09/12/2022 SURENDRA KUMAR SWAIN SURENDRA KUMAR SWAIN 2422005037WL0020316 00078 CNRB0018006 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 OR2422005038_030822FTO_427037 2422005038NRG23010820220211584 4231699258 03/08/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005WL0011845 00415 SBIN0002097 1332 27/08/2022 No Such Account
1981 OR2422005038_030822FTO_427037 2422005038NRG23130620220131059 4231699260 03/08/2022 BIJAY BEHERA BIJAY BEHERA 2422005WL0007163 00415 SBIN0002097 1332 27/08/2022 No Such Account
1982 OR2422005024_310822APB_FTO_518751 2422005024NRG23300820220228427 4419242844 31/08/2022 BINOD KUMAR SAHOO BINOD KUMAR SAHOO 2422005024WL0013416 00415 SBIN0002097 1332 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 OR2422005025_020622FTO_178574 2422005025NRG23020620220089024 N06220023FB8F 02/06/2022 SUMATI PRADHAN SUMATI PRADHAN 2422005025WL0005531 00415 SBIN0002097 1110 08/06/2022 No Such Account
1984 OR2422005025_020622FTO_178574 2422005025NRG23020620220089040 N06220023FB81 02/06/2022 NARESH PRADHAN NARESH PRADHAN 2422005025WL0005531 00415 SBIN0002097 1110 08/06/2022 Account closed
1985 OR2422005025_020622FTO_178574 2422005025NRG23020620220089062 N06220023FB6F 02/06/2022 SASHI SEKHAR PRADHAN SASHI SEKHAR PRADHAN 2422005025WL0005531 00307 IOBA0NGB001 1110 08/06/2022 No Such Account
1986 OR2422005025_041022APB_FTO_624406 2422005025NRG23041020220247541 5339297227 04/10/2022 PARBATI BEHERA PARBATI BEHERA 2422005025WL0015341 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 OR2422005027_071122FTO_747628 2422005027NRG23071120220265657 6456193144 07/11/2022 SARAJU DEVI SARAJU DEVI 2422005027WL0017235 00307 IOBA0NGB001 1332 15/11/2022 No Such Account
1988 OR2422005027_080622FTO_205223 2422005027NRG23080620220115254 2271727027 08/06/2022 ACHUYTANANDA NAYAK ACHUYTANANDA NAYAK 2422005027WL0006507 00307 IOBA0NGB001 1332 14/06/2022 No Such Account
1989 OR2422005027_080622FTO_205223 2422005027NRG23080620220115280 2271727040 08/06/2022 RASHMI RANJAN JENA RASHMI RANJAN JENA 2422005027WL0006507 00654 IOBA0ROGB01 1332 14/06/2022 Account closed
1990 OR2422005027_080622FTO_205223 2422005027NRG23080620220115296 2271727051 08/06/2022 Kirticharan bhuyan Kirticharan bhuyan 2422005027WL0006507 00415 SBIN0002097 1332 14/06/2022 No Such Account
1991 OR2422005027_120622FTO_222693 2422005027NRG23120620220130836 2320028367 12/06/2022 ACHUYTANANDA NAYAK ACHUYTANANDA NAYAK 2422005027WL0007144 00307 IOBA0NGB001 1332 16/06/2022 No Such Account
1992 OR2422005027_120622FTO_222693 2422005027NRG23120620220130862 2320028377 12/06/2022 RASHMI RANJAN JENA RASHMI RANJAN JENA 2422005027WL0007144 00654 IOBA0ROGB01 1332 16/06/2022 Account closed
1993 OR2422005027_120622FTO_222693 2422005027NRG23120620220130878 2320028388 12/06/2022 Kirticharan bhuyan Kirticharan bhuyan 2422005027WL0007144 00415 SBIN0002097 1332 16/06/2022 No Such Account
1994 OR2422005027_160722FTO_359407 2422005027NRG23210620220161616 3194840551 16/07/2022 ACHUYTANANDA NAYAK ACHUYTANANDA NAYAK 2422005WL0008424 00415 SBIN0002097 1332 20/07/2022 No Such Account
1995 OR2422005027_160722FTO_359407 2422005027NRG23210620220161617 3194840550 16/07/2022 RASHMI RANJAN JENA RASHMI RANJAN JENA 2422005WL0008424 00415 SBIN0002097 1332 20/07/2022 No Such Account
1996 OR2422005027_160722FTO_359407 2422005027NRG23210620220161618 3194840547 16/07/2022 Kirticharan bhuyan Kirticharan bhuyan 2422005WL0008424 00415 SBIN0002097 1332 20/07/2022 No Such Account
1997 OR2422005027_160722FTO_359407 2422005027NRG23210620220161619 3194840548 16/07/2022 Kirticharan bhuyan Kirticharan bhuyan 2422005WL0008424 00415 SBIN0002097 1332 20/07/2022 No Such Account
1998 OR2422005027_160722FTO_359407 2422005027NRG23210620220161620 3194840552 16/07/2022 ACHUYTANANDA NAYAK ACHUYTANANDA NAYAK 2422005WL0008424 00415 SBIN0002097 1332 20/07/2022 No Such Account
1999 OR2422005027_160722FTO_359407 2422005027NRG23210620220161621 3194840549 16/07/2022 RASHMI RANJAN JENA RASHMI RANJAN JENA 2422005WL0008424 00415 SBIN0002097 1332 20/07/2022 No Such Account
2000 OR2422005028_120522FTO_113875 2422005028NRG23120520220036949 1344738558 12/05/2022 SANDHYARANI PANDA SANDHYARANI PANDA 2422005028WL0003001 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
2001 OR2422005028_281022FTO_708924 2422005028NRG23261020220257643 6091136763 28/10/2022 LAXMI NAYAK LAXMI NAYAK 2422005WL0016451 00415 SBIN0002097 1332 02/11/2022 No Such Account
2002 OR2422005028_281022FTO_708924 2422005028NRG23261020220257644 6091136766 28/10/2022 SUDARSHAN DAKUA SUDARSHAN DAKUA 2422005WL0016451 00415 SBIN0002097 1332 02/11/2022 No Such Account
2003 OR2422005030_110622FTO_219879 2422005030NRG23100620220126925 2331876804 11/06/2022 NARMADA GOUDA NARMADA GOUDA 2422005030WL0006988 00415 SBIN0002097 1332 16/06/2022 No Such Account
2004 OR2422005032_061022APB_FTO_626635 2422005032NRG23061020220247873 5477452241 06/10/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0015364 00415 SBIN0002097 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 OR2422005033_220922FTO_585335 2422005033NRG23220920220239705 4995658535 22/09/2022 PRATIMA BEHERA PRATIMA BEHERA 2422005033WL0014666 00415 SBIN0002097 1110 28/09/2022 No Such Account
2006 OR2422005035_240323APB_FTO_1177128 2422005035NRG23240320230439848 0496407993 24/03/2023 DASH SAMAL DASH SAMAL 2422005035WL027284 00415 SBIN0002097 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 OR2422005029_250123FTO_1055304 2422005029NRG23250120230365969 9123838515 25/01/2023 SUKANTA SUTAR SUKANTA SUTAR 2422005029WL0024034 00354 PUNB0279000 1332 24/02/2023 No Such Account
2008 OR2422005032_110622APB_FTO_219241 2422005032NRG23110620220127691 2332324517 11/06/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0006997 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 OR2422005038_030622APB_FTO_188079 2422005038NRG23030620220096415 2269541920 03/06/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005038WL0005832 00048 BKID0005579 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 OR2422006_030622APB_FTO_189343 2422006000NRG23030620220097572 2222435249 03/06/2022 DASARATHI ROUT DASARATHI ROUT 2422006WL0005859 00415 SBIN0012033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 OR2422006005_070622FTO_197808 2422006000NRG23070620220107490 2221739047 07/06/2022 APARTI SAHOO APARTI SAHOO 2422006WL0006286 00415 SBIN0012033 1332 11/06/2022 No Such Account
2012 OR2422006020_081022FTO_637654 2422006000NRG23081020220250056 5562739713 08/10/2022 PRAMODA ROUT PRAMODA ROUT 2422006WL0015567 00415 SBIN0012033 1332 14/10/2022 No Such Account
2013 OR2422006020_081022FTO_637654 2422006000NRG23081020220250067 5562739724 08/10/2022 Rabindra Kumar Sahu Rabindra Kumar Sahu 2422006WL0015567 00462 UCBA0000557 1332 14/10/2022 No Such Account
2014 OR2422006005_130622FTO_226226 2422006000NRG23130620220134015 2363656658 13/06/2022 SANDHYA MAHAKUDA SANDHYA MAHAKUDA 2422006WL0007269 00415 SBIN0012033 1332 18/06/2022 Account closed
2015 OR2422006_150722APB_FTO_356439 2422006000NRG23150720220198152 3864469364 15/07/2022 PRATAP KUMAR PRADHANN PRATAP KUMAR PRADHANN 2422006WL0010704 00415 SBIN0012033 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 OR2422006020_151022APB_FTO_661941 2422006000NRG23151020220254084 5866673340 15/10/2022 BIRANCHI SAHOO BIRANCHI SAHOO 2422006WL0016032 00654 IOBA0ROGB01 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 OR2422006_190522APB_FTO_133305 2422006000NRG23180520220045659 1594121480 19/05/2022 ANANDA BEHERA ANANDA BEHERA 2422006WL0003497 00415 SBIN0012033 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 OR2422006005_180522FTO_132773 2422006000NRG23180520220046634 1595578844 18/05/2022 APARTI SAHOO APARTI SAHOO 2422006WL0003564 00415 SBIN0012033 1332 26/05/2022 No Such Account
2019 OR2422006_180822FTO_475247 2422006000NRG23180820220222366 4276359500 18/08/2022 SUBHASHINI LENKA SUBHASHINI LENKA 2422006WL0012774 00078 CNRB0017994 1332 30/08/2022 No Such Account
2020 OR2422006_180822FTO_475247 2422006000NRG23180820220222385 4276359499 18/08/2022 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006WL0012774 00078 CNRB0017994 1332 30/08/2022 No Such Account
2021 OR2422006_180822FTO_475247 2422006000NRG23180820220222390 4276359517 18/08/2022 PARAMANANDA PRADHAN PARAMANANDA PRADHAN 2422006WL0012774 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
2022 OR2422006005_190522APB_FTO_133591 2422006000NRG23190520220047304 1594189152 19/05/2022 SABITA NAYAK SABITA NAYAK 2422006WL0003594 00462 UCBA0000418 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 OR2422006005_220622FTO_265008 2422006000NRG23220620220165356 2560239183 22/06/2022 SANDHYA MAHAKUDA SANDHYA MAHAKUDA 2422006WL0008614 00415 SBIN0012033 1332 30/06/2022 No Such Account
2024 OR2422006_230223APB_FTO_1114480 2422006000NRG23230220230393605 0262196378 23/02/2023 BIDESHI PATRA BIDESHI PATRA 2422006WL025294 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2422006_250522APB_FTO_150506 2422006000NRG23250520220064890 1885104572 25/05/2022 KAMALA PRADHAN KAMALA PRADHAN 2422006WL0004401 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2422006005_290522FTO_163916 2422006000NRG23290520220076282 1883820996 29/05/2022 APARTI SAHOO APARTI SAHOO 2422006WL0004981 00415 SBIN0012033 1332 02/06/2022 No Such Account
2027 OR2422006_310522APB_FTO_172902 2422006000NRG23310520220082026 1929883125 31/05/2022 SUDARSAN BHOI SUDARSAN BHOI 2422006WL0005215 00176 IDIB000N125 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 OR2422005028_150922FTO_563345 2422005028NRG23150920220235787 4860473778 15/09/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014262 00415 SBIN0002097 1332 20/09/2022 No Such Account
2029 OR2422005028_150922FTO_563345 2422005028NRG23150920220235788 4860473779 15/09/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014262 00415 SBIN0002097 1332 20/09/2022 No Such Account
2030 OR2422005028_150922FTO_563345 2422005028NRG23150920220235789 4860473776 15/09/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014262 00415 SBIN0002097 1332 20/09/2022 No Such Account
2031 OR2422005028_150922FTO_563345 2422005028NRG23150920220235790 4860473777 15/09/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005WL0014262 00415 SBIN0002097 1332 20/09/2022 No Such Account
2032 OR2422005028_150922FTO_563345 2422005028NRG23150920220235791 4860473775 15/09/2022 NAMITA PRADHAN NAMITA PRADHAN 2422005WL0014262 00415 SBIN0002097 1332 20/09/2022 No Such Account
2033 OR2422005028_151022APB_FTO_660570 2422005028NRG23151020220253584 5866677647 15/10/2022 ULLI SAHOO ULLI SAHOO 2422005028WL0015972 751001 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 OR2422005028_020722FTO_299172 2422005028NRG23210620220161550 2850033882 02/07/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005WL0008421 00415 SBIN0002097 1332 07/07/2022 No Such Account
2035 OR2422005028_020722FTO_299172 2422005028NRG23210620220161552 2850033883 02/07/2022 LABANYA DEI LABANYA DEI 2422005WL0008421 00415 SBIN0002097 1332 07/07/2022 No Such Account
2036 OR2422005028_150922FTO_563345 2422005028NRG23290820220227568 4860473773 15/09/2022 LAXMI NAYAK LAXMI NAYAK 2422005WL0013299 00415 SBIN0002097 1332 20/09/2022 No Such Account
2037 OR2422005028_150922FTO_563345 2422005028NRG23290820220227569 4860473780 15/09/2022 SUDARSHAN DAKUA SUDARSHAN DAKUA 2422005WL0013299 00415 SBIN0002097 1332 20/09/2022 No Such Account
2038 OR2422005028_150922FTO_563345 2422005028NRG23290820220227570 4860473774 15/09/2022 NAMITA PRADHAN NAMITA PRADHAN 2422005WL0013299 00415 SBIN0002097 1332 20/09/2022 No Such Account
2039 OR2422005032_100622FTO_218947 2422005032NRG23100620220124393 2331876598 10/06/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005WL0006916 00415 SBIN0002097 1332 16/06/2022 No Such Account
2040 OR2422005032_160622FTO_234395 2422005032NRG23160620220140483 2434521697 16/06/2022 JAY SAHOO JAY SAHOO 2422005032WL0007507 00354 PUNB0279000 1332 23/06/2022 No Such Account
2041 OR2422005032_170622FTO_239322 2422005032NRG23170620220144905 2513797776 17/06/2022 TRINATH BARIK TRINATH BARIK 2422005032WL0007707 00354 PUNB0279000 888 27/06/2022 No Such Account
2042 OR2422005033_020123APB_FTO_975886 2422005033NRG23311220220334549 9095264214 02/01/2023 MANOJA BEHERA MANOJA BEHERA 2422005033WL0022488 00415 SBIN0002097 1332 23/02/2023 Account closed
2043 OR2422005037_281222FTO_957605 2422005037NRG23281220220328429 9086814149 28/12/2022 BIDU BEHERA BIDU BEHERA 2422005037WL0022115 00415 SBIN0013598 222 23/02/2023 No Such Account
2044 OR2422006020_021222FTO_851944 2422006000NRG23021220220294360 7065183513 02/12/2022 BIJAYAKETAN SARANGI BIJAYAKETAN SARANGI 2422006WL0019644 00462 UCBA0000557 888 10/12/2022 No Such Account
2045 OR2422006020_021222FTO_851944 2422006000NRG23021220220294390 7065183489 02/12/2022 SADHU CHARAN NAYAK SADHU CHARAN NAYAK 2422006WL0019644 00462 UCBA0000557 888 10/12/2022 No Such Account
2046 OR2422006_040522FTO_83495 2422006000NRG23040520220022850 1177038796 04/05/2022 CHACKRADHAR SWAIN CHACKRADHAR SWAIN 2422006WL0002027 00045 BARB0JAGANN 1332 13/05/2022 No Such Account
2047 OR2422006_110622FTO_219689 2422006000NRG23110620220128405 2331949919 11/06/2022 SWARNALATA NAYAK SWARNALATA NAYAK 2422006WL0007006 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2048 OR2422006_141222FTO_897832 2422006000NRG23141220220309369 7340995251 14/12/2022 Gopala Behera Gopala Behera 2422006WL0020807 00176 IDIB000N572 1332 21/12/2022 A/c Blocked or Frozen
2049 OR2422006_230422FTO_48431 2422006000NRG23230420220009575 0832032926 23/04/2022 RABINDRA KUMAR JENA RABINDRA KUMAR JENA 2422006WL0000868 00415 SBIN0012033 1332 04/05/2022 Account closed
2050 OR2422006_230622APB_FTO_268591 2422006000NRG23230620220169115 2607143649 23/06/2022 ARAKHITA BHOI ARAKHITA BHOI 2422006WL0008733 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2422006_230622APB_FTO_268591 2422006000NRG23230620220169119 2607143710 23/06/2022 SUDARSAN BHOI SUDARSAN BHOI 2422006WL0008733 00176 IDIB000N125 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 OR2422006022_290822FTO_512725 2422006000NRG23290820220227616 4398647279 29/08/2022 Jogi behera Jogi behera 2422006WL0013301 00078 CNRB0004085 222 02/09/2022 No Such Account
2053 OR2422005032_280622FTO_282108 2422005032NRG23210620220161884 2895366040 28/06/2022 JAY SAHOO JAY SAHOO 2422005WL0008434 00415 SBIN0002097 1332 08/07/2022 No Such Account
2054 OR2422005032_280622FTO_282108 2422005032NRG23280620220174734 2895366041 28/06/2022 JAY SAHOO JAY SAHOO 2422005WL0009041 00415 SBIN0002097 1332 08/07/2022 No Such Account
2055 OR2422005033_201022FTO_679098 2422005033NRG23201020220255762 5960265300 20/10/2022 PRATIMA BEHERA PRATIMA BEHERA 2422005033WL0016268 00415 SBIN0002097 1332 27/10/2022 No Such Account
2056 OR2422006_030622APB_FTO_190348 2422006000NRG23030620220100185 2222397057 03/06/2022 ARAKHITA BHOI ARAKHITA BHOI 2422006WL0005907 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2422006_060323APB_FTO_1134194 2422006000NRG23060320230410263 0497127822 06/03/2023 BAJI ROUT BAJI ROUT 2422006WL026027 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 OR2422006_100522APB_FTO_106293 2422006000NRG23100520220034023 1273986852 10/05/2022 KAMALA PRADHAN KAMALA PRADHAN 2422006WL0002854 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 OR2422006004_100522APB_FTO_106159 2422006000NRG23100520220034217 1267944388 10/05/2022 PRASAN KUMAR PANDA PRASAN KUMAR PANDA 2422006WL0002861 00048 BKID0005161 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 OR2422006_140922FTO_557716 2422006000NRG23140920220234857 4805810320 14/09/2022 ARATI SAHOO ARATI SAHOO 2422006WL0014176 00462 UCBA0000557 1332 17/09/2022 No Such Account
2061 OR2422006_180622APB_FTO_248810 2422006000NRG23180620220154884 2518269825 18/06/2022 TRINATH BEHERA TRINATH BEHERA 2422006WL0008105 751001 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 OR2422006_180622APB_FTO_248810 2422006000NRG23180620220154887 2518269805 18/06/2022 NARENDRA BALIA NARENDRA BALIA 2422006WL0008105 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 OR2422006_210922FTO_582775 2422006000NRG23210920220238967 4956111568 21/09/2022 RASMITA BALIA RASMITA BALIA 2422006WL0014587 00654 IOBA0ROGB01 1332 24/09/2022 No Such Account
2064 OR2422006_220223APB_FTO_1111803 2422006000NRG23220220230391096 0260682828 22/02/2023 BAJI ROUT BAJI ROUT 2422006WL025185 00415 SBIN0012033 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 OR2422006_230422APB_FTO_48301 2422006000NRG23220420220008897 0830911447 23/04/2022 MANOJ KUMAR PANDA MANOJ KUMAR PANDA 2422006WL0000838 00415 SBIN0012033 1332 03/05/2022 Account closed
2066 OR2422006_240123APB_FTO_1050751 2422006000NRG23240120230363367 9123253104 24/01/2023 SABITA SAMAL SABITA SAMAL 2422006WL0023954 00415 SBIN0012033 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 OR2422006_240123APB_FTO_1050775 2422006000NRG23240120230363528 9123111636 24/01/2023 PATHANI ROUT PATHANI ROUT 2422006WL0023957 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 OR2422006006_130123FTO_1016793 2422006006NRG23130120230350494 9121925589 13/01/2023 USHARANI PRADHAN USHARANI PRADHAN 2422006006WL0023332 00415 SBIN0012033 888 24/02/2023 No Such Account
2069 OR2422006013_140522FTO_121172 2422006013NRG23120520220036824 1593991739 14/05/2022 Ullasha Pradhan Ullasha Pradhan 2422006013WL0002993 00078 CNRB0017994 1332 26/05/2022 Account closed
2070 OR2422006017_200323APB_FTO_1167794 2422006017NRG23200320230432744 0496425058 20/03/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL027006 00045 BARB0BANAMA 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 OR2422006017_240223APB_FTO_1116849 2422006017NRG23220220230391227 0272660959 24/02/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL025190 00045 BARB0BANAMA 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 OR2422007_170522APB_FTO_127519 2422007000NRG23170520220044188 1594117627 17/05/2022 RANJAN KUMAR BEHERA RANJAN KUMAR BEHERA 2422007WL0003430 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 OR2422006011_240323APB_FTO_1181278 2422006011NRG23240320230443061 0498817236 24/03/2023 Sumitra Swain Sumitra Swain 2422006011WL027385 00045 BARB0RANICH 1110 03/04/2023 Account closed
2074 OR2422006011_250722APB_FTO_396773 2422006011NRG23250720220206642 4228560491 25/07/2022 Nabaghan Sahoo Nabaghan Sahoo 2422006011WL0011509 00045 BARB0RANICH 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 OR2422006013_180522FTO_130308 2422006013NRG23180520220045825 1595484679 18/05/2022 SWARNALATA NAYAK SWARNALATA NAYAK 2422006013WL0003500 00654 IOBA0ROGB01 888 26/05/2022 Account closed
2076 OR2422006013_240522FTO_143311 2422006013NRG23230520220054984 1669803083 24/05/2022 DIPTIMAYEE NAYAK DIPTIMAYEE NAYAK 2422006013WL0003939 00462 UCBA0000557 1332 28/05/2022 No Such Account
2077 OR2422006015_211122APB_FTO_805672 2422006015NRG23201120220278318 6672422541 21/11/2022 AKULA BARIK AKULA BARIK 2422006015WL0018364 00415 SBIN0012033 222 26/11/2022 Account closed
2078 OR2422006015_211122APB_FTO_805672 2422006015NRG23201120220278319 6672422535 21/11/2022 TRINATH PARIDA TRINATH PARIDA 2422006015WL0018364 00177 IOBA0002664 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 OR2422006015_211122APB_FTO_805672 2422006015NRG23201120220278320 6672422536 21/11/2022 TRINATH PARIDA TRINATH PARIDA 2422006015WL0018364 00177 IOBA0002664 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 OR2422006017_310323APB_FTO_1208370 2422006017NRG23300320230455737 1172001947 31/03/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL027856 00045 BARB0BANAMA 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 OR2422006020_010223APB_FTO_1078282 2422006020NRG23010220230375366 9124201148 01/02/2023 BIRANCHI SAHOO BIRANCHI SAHOO 2422006020WL0024385 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 OR2422007_080622APB_FTO_203671 2422007000NRG23080620220112456 2269705540 08/06/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0006436 00176 IDIB000B076 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 OR2422007_080622APB_FTO_203088 2422007000NRG23080620220112926 2269694116 08/06/2022 Ranjita Behera Ranjita Behera 2422007WL0006448 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar Number not Mapped to Account Number
2084 OR2422007_270522FTO_158237 2422007000NRG23270520220072372 1881498450 27/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2422007WL0004802 00176 IDIB000B076 1332 02/06/2022 No Such Account
2085 OR2422007_270522FTO_158237 2422007000NRG23270520220072375 1881498468 27/05/2022 JALI NAIK JALI NAIK 2422007WL0004802 00176 IDIB000B076 1332 02/06/2022 No Such Account
2086 OR2422007_290622FTO_285960 2422007000NRG23290620220177054 2812689143 29/06/2022 SAMULI DALEI SAMULI DALEI 2422007WL0009218 00176 IDIB000B076 1332 06/07/2022 A/c Blocked or Frozen
2087 OR2422007_290622FTO_285960 2422007000NRG23290620220177055 2812689144 29/06/2022 SAMULI DALEI SAMULI DALEI 2422007WL0009218 00176 IDIB000B076 1332 06/07/2022 A/c Blocked or Frozen
2088 OR2422007_290622FTO_285960 2422007000NRG23290620220177056 2812689145 29/06/2022 DEBAR NAIK DEBAR NAIK 2422007WL0009218 00176 IDIB000B076 1332 06/07/2022 No Such Account
2089 OR2422007_310323APB_FTO_1209153 2422007000NRG23310320230461839 1877502015 31/03/2023 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007WL028080 00089 CBIN0284096 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 OR2422007001_170323APB_FTO_1158340 2422007001NRG23170320230429020 0496947861 17/03/2023 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL026809 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 OR2422007002_061222FTO_861357 2422007002NRG23061220220297926 9089270104 06/12/2022 SUKANTI NAYAK SUKANTI NAYAK 2422007WL0019918 00176 IDIB000B076 1332 23/02/2023 A/c Blocked or Frozen
2092 OR2422007003_190223APB_FTO_1107567 2422007003NRG23190220230388023 9185009893 19/02/2023 RANJAN NAYAK RANJAN NAYAK 2422007003WL025050 00176 IDIB000B076 1332 25/02/2023 Account closed
2093 OR2422007004_100323FTO_1140467 2422007004NRG23100320230417029 0496293771 10/03/2023 BALABHADRA SAHU BALABHADRA SAHU 2422007WL0026343 00089 CBIN0284096 666 03/04/2023 Account closed
2094 OR2422007005_300622FTO_290139 2422007005NRG23300620220178838 3022291739 30/06/2022 DEBAR NAIK DEBAR NAIK 2422007WL0009318 00176 IDIB000B076 1332 12/07/2022 No Such Account
2095 OR2422006013_030323APB_FTO_1129145 2422006013NRG23020320230404168 0497128139 03/03/2023 Mrs.GOLAP SWAIN Mrs.GOLAP SWAIN 2422006013WL025750 00078 CNRB0017994 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 OR2422006013_280522FTO_161921 2422006013NRG23270520220074339 1883822800 28/05/2022 DIPTIMAYEE NAYAK DIPTIMAYEE NAYAK 2422006013WL0004905 00462 UCBA0000557 1332 02/06/2022 No Such Account
2097 OR2422006015_071222APB_FTO_866678 2422006015NRG23061220220298818 7285837852 07/12/2022 GANESWAR BEHERA AND GOLAP BEHERAA GANESWAR BEHERA AND GOLAP BEHERAA 2422006015WL0019980 00177 IOBA0002664 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 OR2422006020_030123FTO_982387 2422006020NRG23030120230337165 9089300319 03/01/2023 SARBESWAR PARIDA SARBESWAR PARIDA 2422006020WL0022615 00462 UCBA0000557 1554 23/02/2023 No Such Account
2099 OR2422006020_030123FTO_982387 2422006020NRG23030120230337181 9089300313 03/01/2023 SUNDARI PARIDA SUNDARI PARIDA 2422006020WL0022615 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2100 OR2422006020_030123FTO_982387 2422006020NRG23030120230337207 9089300327 03/01/2023 AKHILA BEHERA AKHILA BEHERA 2422006020WL0022615 00462 UCBA0000557 1554 23/02/2023 No Such Account
2101 OR2422006020_030123FTO_982387 2422006020NRG23030120230337216 9089300310 03/01/2023 SUSHANTA PRADHAN SUSHANTA PRADHAN 2422006020WL0022615 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2102 OR2422006020_030123FTO_982387 2422006020NRG23030120230337234 9089300326 03/01/2023 MANAS BEHERA MANAS BEHERA 2422006020WL0022615 00462 UCBA0000557 1554 23/02/2023 No Such Account
2103 OR2422007_060123APB_FTO_995580 2422007000NRG23060120230342092 9092258897 06/01/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL0022874 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 OR2422007_120123APB_FTO_1012185 2422007000NRG23120120230348558 9122460687 12/01/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL0023234 00176 IDIB000B076 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 OR2422007_120223APB_FTO_1096179 2422007000NRG23120220230382512 9126467971 12/02/2023 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007WL024779 00089 CBIN0284096 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 OR2422007_160323APB_FTO_1155669 2422007000NRG23160320230427912 0496764079 16/03/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL026756 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 OR2422007001_130622FTO_225751 2422007001NRG23130620220132003 2363495340 13/06/2022 BASANTI PRADHAN BASANTI PRADHAN 2422007001WL0007203 00176 IDIB000B076 1332 18/06/2022 No Such Account
2108 OR2422007002_040123APB_FTO_984324 2422007002NRG23040120230338477 9092410325 04/01/2023 SUBASINI DEI SUBASINI DEI 2422007002WL0022720 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 OR2422007002_140922FTO_557001 2422007002NRG23140920220234339 4805520353 14/09/2022 SUKANTI NAYAK SUKANTI NAYAK 2422007002WL0014132 00176 IDIB000B076 1332 17/09/2022 No Such Account
2110 OR2422007003_190422FTO_34380 2422007003NRG23190420220003884 0919658810 19/04/2022 MINI RANA MINI RANA 2422007003WL0000440 00176 IDIB000B076 1332 07/05/2022 A/c Blocked or Frozen
2111 OR2422007003_210622FTO_259039 2422007003NRG23210620220159709 2487809990 21/06/2022 KAMASAN NAYAK KAMASAN NAYAK 2422007WL0008349 00176 IDIB000B076 1332 25/06/2022 No Such Account
2112 OR2422007005_090223APB_FTO_1091072 2422007005NRG23090220230380442 9126449176 09/02/2023 SAMIR KUMAR MAHAKHUDA SAMIR KUMAR MAHAKHUDA 2422007005WL024657 00415 SBIN0007832 1554 24/02/2023 Account closed
2113 OR2422007006_151222APB_FTO_902859 2422007006NRG23151220220311166 7342325110 15/12/2022 ANANDA CHANDRA MAHAPATRA ANANDA CHANDRA MAHAPATRA 2422007006WL0020951 00176 IDIB000B076 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 OR2422007008_060123FTO_994741 2422007008NRG23060120230341909 9092197417 06/01/2023 DAHIMATI DEI DAHIMATI DEI 2422007008WL0022866 00089 CBIN0284096 1332 23/02/2023 No Such Account
2115 OR2422007008_110123APB_FTO_1006434 2422007008NRG23110120230346632 9122633495 11/01/2023 KUMARI LATA MALIK KUMARI LATA MALIK 2422007008WL0023134 00176 IDIB000B076 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 OR2422005024_150622APB_FTO_233686 2422005024NRG23150620220139883 2374354985 15/06/2022 RAJANI NAIK RAJANI NAIK 2422005024WL0007479 00415 SBIN0002097 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2422005024_280622FTO_283925 2422005024NRG23210620220161545 2814833804 28/06/2022 SAROJINI NAIK SAROJINI NAIK 2422005WL0008419 00415 SBIN0002097 1332 06/07/2022 No Such Account
2118 OR2422005024_280622FTO_283925 2422005024NRG23210620220161546 2814833802 28/06/2022 RAJANI NAIK RAJANI NAIK 2422005WL0008419 00415 SBIN0002097 1332 06/07/2022 No Such Account
2119 OR2422005024_280622FTO_283925 2422005024NRG23210620220161547 2814833805 28/06/2022 SAROJINI NAIK SAROJINI NAIK 2422005WL0008419 00415 SBIN0002097 1110 06/07/2022 No Such Account
2120 OR2422005024_280622FTO_283925 2422005024NRG23210620220161548 2814833803 28/06/2022 RAJANI NAIK RAJANI NAIK 2422005WL0008419 00415 SBIN0002097 1110 06/07/2022 No Such Account
2121 OR2422005024_280622APB_FTO_283921 2422005024NRG23280620220176234 2816439461 28/06/2022 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2422005024WL0009161 00415 SBIN0002097 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 OR2422005025_300522FTO_165660 2422005025NRG23300520220077037 1892550114 30/05/2022 PRATAP PRADHAN PRATAP PRADHAN 2422005025WL0005032 00415 SBIN0002097 1332 02/06/2022 No Such Account
2123 OR2422005026_260323APB_FTO_1184904 2422005026NRG23250320230443616 0499697932 26/03/2023 KUMUDINI DAKUA KUMUDINI DAKUA 2422005026WL027414 00415 SBIN0002097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 OR2422005026_261122APB_FTO_826388 2422005026NRG23261120220286775 26/11/2022 KUMUDINI DAKUA KUMUDINI DAKUA 2422005026WL0019018 00415 SBIN0002097 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 OR2422005027_310323APB_FTO_1207805 2422005027NRG23310320230459962 1171882621 31/03/2023 PRADIP KUMAR SAHOO PRADIP KUMAR SAHOO 2422005027WL028027 00307 IOBA0NGB001 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 OR2422005028_090822FTO_446019 2422005028NRG23090820220216871 4274558459 09/08/2022 CHINTAMANI SETHI CHINTAMANI SETHI 2422005028WL0012302 00415 SBIN0002097 1332 30/08/2022 No Such Account
2127 OR2422005028_190722FTO_375639 2422005028NRG23190720220201668 3866561764 19/07/2022 NAMITA PRADHAN NAMITA PRADHAN 2422005028WL0011028 00415 SBIN0002097 1332 11/08/2022 Account closed
2128 OR2422005029_141122FTO_777624 2422005029NRG23261020220257647 6549071292 14/11/2022 Rabi mahankuda Rabi mahankuda 2422005WL0016452 00415 SBIN0002097 1332 19/11/2022 No Such Account
2129 OR2422005029_141122FTO_777624 2422005029NRG23261020220257648 6549071291 14/11/2022 RUKUNI PRADHAN RUKUNI PRADHAN 2422005WL0016452 00415 SBIN0002097 1332 19/11/2022 No Such Account
2130 OR2422005030_170622FTO_242884 2422005030NRG23170620220149245 2514952192 17/06/2022 NARMADA GOUDA NARMADA GOUDA 2422005030WL0007899 00415 SBIN0002097 1332 27/06/2022 No Such Account
2131 OR2422005030_300722APB_FTO_417171 2422005030NRG23300720220211135 4229617441 30/07/2022 LINGARAJ NAYAK LINGARAJ NAYAK 2422005030WL0011784 00415 SBIN0002097 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 OR2422005032_160522APB_FTO_123278 2422005032NRG23150520220041726 1595657516 16/05/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0003249 00415 SBIN0002097 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 OR2422005033_081022APB_FTO_636443 2422005033NRG23081020220249673 5562257839 08/10/2022 KHADAL BEHERA KHADAL BEHERA 2422005033WL0015545 00462 UCBA0001573 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 OR2422005033_290722FTO_409948 2422005033NRG23290720220209531 4229051140 29/07/2022 PRATIMA BEHERA PRATIMA BEHERA 2422005033WL0011666 00462 UCBA0001573 1332 27/08/2022 No Such Account
2135 OR2422005039_160522FTO_124989 2422005039NRG23160520220042558 1594033295 16/05/2022 SANTOSH KUMAR PRADH SANTOSH KUMAR PRADH 2422005039WL0003282 00415 SBIN0002097 1332 26/05/2022 No Such Account
2136 OR2422006001_060622FTO_193924 2422006000NRG23060620220103505 2221858923 06/06/2022 PRAMILA PRADHAN PRAMILA PRADHAN 2422006WL0006102 00045 BARB0CAMPAT 1332 11/06/2022 A/c Blocked or Frozen
2137 OR2422006001_060622FTO_193924 2422006000NRG23060620220103601 2221858890 06/06/2022 GAGAN SWAIN GAGAN SWAIN 2422006WL0006102 00415 SBIN0012033 1332 11/06/2022 No Such Account
2138 OR2422006_080722APB_FTO_323742 2422006000NRG23080720220192618 3036915543 08/07/2022 PRASAN KUMAR PANDA PRASAN KUMAR PANDA 2422006WL0010242 00048 BKID0005161 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 OR2422006_100622FTO_218613 2422006000NRG23100620220126497 2331885453 10/06/2022 CHITTARANJAN DASH CHITTARANJAN DASH 2422006WL0006974 00078 CNRB0017994 1332 16/06/2022 No Such Account
2140 OR2422006_100622FTO_218613 2422006000NRG23100620220126500 2331885452 10/06/2022 Mr.Niranjan Behera Mr.Niranjan Behera 2422006WL0006974 00078 CNRB0017994 1332 16/06/2022 No Such Account
2141 OR2422006_160622FTO_239081 2422006000NRG23160620220144265 2513973866 16/06/2022 Ladua naik Ladua naik 2422006WL0007674 00415 SBIN0012033 1332 27/06/2022 No Such Account
2142 OR2422006_160622FTO_239081 2422006000NRG23160620220144273 2513973793 16/06/2022 CHAKARA NAIK CHAKARA NAIK 2422006WL0007674 00415 SBIN0012033 1332 27/06/2022 No Such Account
2143 OR2422006_160622FTO_239081 2422006000NRG23160620220144292 2513973792 16/06/2022 SANYASHI SWAIN SANYASHI SWAIN 2422006WL0007674 00415 SBIN0012033 1332 27/06/2022 No Such Account
2144 OR2422006_160622FTO_239081 2422006000NRG23160620220144319 2513973867 16/06/2022 Sabitri swain Sabitri swain 2422006WL0007674 00462 UCBA0000418 1332 27/06/2022 No Such Account
2145 OR2422006_160622FTO_239081 2422006000NRG23160620220144324 2513973791 16/06/2022 BASANTA PRADHAN BASANTA PRADHAN 2422006WL0007674 00415 SBIN0012033 1332 27/06/2022 No Such Account
2146 OR2422006_160622FTO_239081 2422006000NRG23160620220144347 2513973863 16/06/2022 AKHILA NAYAK AKHILA NAYAK 2422006WL0007674 00415 SBIN0012033 1332 27/06/2022 No Such Account
2147 OR2422006005_220722FTO_385537 2422006000NRG23220720220204625 4226259972 22/07/2022 PRATAP PRADHAN PRATAP PRADHAN 2422006WL0011287 00415 SBIN0012033 1332 27/08/2022 A/c Blocked or Frozen
2148 OR2422006_230622FTO_265478 2422006000NRG23230620220165946 4276353179 23/06/2022 GIRIDHARI JENA GIRIDHARI JENA 2422006WL0008630 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
2149 OR2422006_260522APB_FTO_155026 2422006000NRG23260520220068179 1881784450 26/05/2022 ARAKHITA BHOI ARAKHITA BHOI 2422006WL0004582 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 OR2422006_290323FTO_1198597 2422006000NRG23290320230454515 0503703323 29/03/2023 Suresh sethi Suresh sethi 2422006WL027802 00177 IOBA0002664 1332 03/04/2023 No Such Account
2151 OR2422006_290323FTO_1198597 2422006000NRG23290320230454541 0503703324 29/03/2023 Digambar padhiary Digambar padhiary 2422006WL027802 00177 IOBA0002664 1332 03/04/2023 No Such Account
2152 OR2422006_290323FTO_1198597 2422006000NRG23290320230454546 0503703325 29/03/2023 Kuni khuntia Kuni khuntia 2422006WL027802 00177 IOBA0002664 1332 03/04/2023 No Such Account
2153 OR2422006_290323FTO_1198597 2422006000NRG23290320230454555 0503703326 29/03/2023 Jayanti khuntia Jayanti khuntia 2422006WL027802 00177 IOBA0002664 1332 03/04/2023 No Such Account
2154 OR2422006_290323FTO_1198597 2422006000NRG23290320230454565 0503703327 29/03/2023 Chhaya majhi Chhaya majhi 2422006WL027802 00177 IOBA0002664 1332 03/04/2023 No Such Account
2155 OR2422006002_140223APB_FTO_1099827 2422006002NRG23140220230383614 9126164180 14/02/2023 KESHAB PANDA KESHAB PANDA 2422006002WL024850 00415 SBIN0012033 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 OR2422006006_200323APB_FTO_1167990 2422006006NRG23200320230433759 0496344189 20/03/2023 RAMACHANDRA BEHERA RAMACHANDRA BEHERA 2422006006WL027036 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 OR2422006011_020223APB_FTO_1079642 2422006011NRG23010220230375848 9124011250 02/02/2023 BANITA PRADHAN BANITA PRADHAN 2422006011WL0024399 00045 BARB0RANICH 1110 24/02/2023 Account closed
2158 OR2422006013_130323APB_FTO_1145802 2422006013NRG23090320230414830 0496509905 13/03/2023 Mrs.GOLAP SWAIN Mrs.GOLAP SWAIN 2422006013WL026220 00078 CNRB0017994 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 OR2422006013_241022FTO_692799 2422006013NRG23211020220256587 5997156337 24/10/2022 RAGHUNATH MANTRI RAGHUNATH MANTRI 2422006013WL0016340 00415 SBIN0012033 1332 31/10/2022 No Such Account
2160 OR2422006013_260922FTO_595547 2422006013NRG23260920220241503 5061704798 26/09/2022 RAGHUNATH MANTRI RAGHUNATH MANTRI 2422006013WL0014844 00176 IDIB000B076 1332 29/09/2022 No Such Account
2161 OR2422006015_191222FTO_916171 2422006015NRG23191220220315534 9083667812 19/12/2022 SHANTILATA PRUSTY SHANTILATA PRUSTY 2422006015WL0021297 00177 IOBA0002664 1332 23/02/2023 Account closed
2162 OR2422006015_231222APB_FTO_937847 2422006015NRG23221220220319752 9085179330 23/12/2022 KANAK PARIDA KANAK PARIDA 2422006015WL0021574 00177 IOBA0002664 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 OR2422006019_020722APB_FTO_299697 2422006019NRG23300620220180205 2851894025 02/07/2022 ASHA SWAIN ASHA SWAIN 2422006019WL0009369 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 OR2422007_020323APB_FTO_1125824 2422007000NRG23020320230403407 0496788639 02/03/2023 MEGH BEHERA MEGH BEHERA 2422007WL025722 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 OR2422007_050722FTO_308471 2422007000NRG23050720220186803 2916554005 05/07/2022 JALI NAIK JALI NAIK 2422007WL0009830 00176 IDIB000B076 1332 08/07/2022 No Such Account
2166 OR2422007_050722FTO_308471 2422007000NRG23050720220186804 2916554006 05/07/2022 JALI NAIK JALI NAIK 2422007WL0009830 00176 IDIB000B076 1332 08/07/2022 No Such Account
2167 OR2422007_090323APB_FTO_1137702 2422007000NRG23090320230415077 0496668368 09/03/2023 MEGH BEHERA MEGH BEHERA 2422007WL026227 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 OR2422007_100522APB_FTO_105138 2422007000NRG23100520220032916 1274001648 10/05/2022 PURNA CHANR ANAYAK PURNA CHANR ANAYAK 2422007WL0002815 00176 IDIB000B076 888 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 OR2422007_100622FTO_214914 2422007000NRG23100620220121715 2331746534 10/06/2022 SAMULI DALEI SAMULI DALEI 2422007WL0006813 00089 CBIN0284096 1332 16/06/2022 Account closed
2170 OR2422007_100622FTO_214914 2422007000NRG23100620220121776 2331746562 10/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2422007WL0006813 00176 IDIB000B076 1332 16/06/2022 No Such Account
2171 OR2422007_100622APB_FTO_215636 2422007000NRG23100620220123508 2332320730 10/06/2022 AJAYA KUMAR BAGHA AJAYA KUMAR BAGHA 2422007WL0006885 00176 IDIB000B076 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 OR2422007_130522APB_FTO_117026 2422007000NRG23130520220038658 1594176776 13/05/2022 RANJAN KUMAR BEHERA RANJAN KUMAR BEHERA 2422007WL0003066 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 OR2422007_160422APB_FTO_26988 2422007000NRG23160420220001811 0918102978 16/04/2022 PURNA CHANR ANAYAK PURNA CHANR ANAYAK 2422007WL0000247 00176 IDIB000B076 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 OR2422007_211122FTO_803558 2422007000NRG23211120220279058 6673109936 21/11/2022 ROHIT KUMAR BEHERA ROHIT KUMAR BEHERA 2422007WL0018441 00176 IDIB000B076 1332 26/11/2022 A/c Blocked or Frozen
2175 OR2422007_010323APB_FTO_1123345 2422007000NRG23270220230398354 0272770865 01/03/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL025497 00176 IDIB000B076 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 OR2422007_300123APB_FTO_1068921 2422007000NRG23300120230371331 9124153298 30/01/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL0024234 00176 IDIB000B076 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 OR2422007002_130622APB_FTO_224342 2422007002NRG23130620220131482 2367327439 13/06/2022 PRASANNA MAHARANA PRASANNA MAHARANA 2422007002WL0007189 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 OR2422007002_241122FTO_816383 2422007002NRG23241120220282554 24/11/2022 SUKANTI NAYAK SUKANTI NAYAK 2422007WL0018752 00176 IDIB000B076 1332 01/12/2022 A/c Blocked or Frozen
2179 OR2422007002_270922FTO_601670 2422007002NRG23260920220241312 5122773908 27/09/2022 SUKANTI NAYAK SUKANTI NAYAK 2422007WL0014832 00176 IDIB000B076 1332 01/10/2022 A/c Blocked or Frozen
2180 OR2422007003_120522FTO_114291 2422007003NRG23120520220037875 1373000187 12/05/2022 MINI RANA MINI RANA 2422007003WL0003036 00176 IDIB000B076 888 19/05/2022 A/c Blocked or Frozen
2181 OR2422007003_200722FTO_379262 2422007003NRG23200720220202745 3866604329 20/07/2022 JALI NAIK JALI NAIK 2422007WL0011130 00176 IDIB000B076 1332 11/08/2022 No Such Account
2182 OR2422008009_010622APB_FTO_176417 2422008000NRG23010620220086221 N06220023F180 01/06/2022 Pramila Pradhan Pramila Pradhan 2422008WL0005444 00415 SBIN0013599 1110 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 OR2422005033_220722FTO_389093 2422005033NRG23220720220205945 4226467374 22/07/2022 PRATIMA BEHERA PRATIMA BEHERA 2422005033WL0011360 00462 UCBA0001573 1332 27/08/2022 No Such Account
2184 OR2422005033_281022FTO_710928 2422005033NRG23271020220258584 6089860037 28/10/2022 PRATIMA BEHERA PRATIMA BEHERA 2422005033WL0016527 00415 SBIN0002097 1110 02/11/2022 No Such Account
2185 OR2422006005_070622APB_FTO_197817 2422006000NRG23070620220107451 2222303696 07/06/2022 CHANDA MAHAKUDA CHANDA MAHAKUDA 2422006WL0006286 00415 SBIN0012033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 OR2422006005_070622APB_FTO_197817 2422006000NRG23070620220107468 2222303698 07/06/2022 RINA BARIK RINA BARIK 2422006WL0006286 00177 IOBA0002664 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 OR2422006020_081022APB_FTO_637672 2422006000NRG23081020220250041 5562267587 08/10/2022 BIRANCHI SAHOO BIRANCHI SAHOO 2422006WL0015567 00654 IOBA0ROGB01 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 OR2422006_150223APB_FTO_1101128 2422006000NRG23130220230383001 9126472992 15/02/2023 SABITA SAMAL SABITA SAMAL 2422006WL024797 00415 SBIN0012033 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 OR2422006_130622APB_FTO_228598 2422006000NRG23130620220136655 2367202130 13/06/2022 DASARATHI ROUT DASARATHI ROUT 2422006WL0007354 00415 SBIN0012033 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 OR2422006006_140323APB_FTO_1148803 2422006000NRG23140320230423588 0496823634 14/03/2023 RAMACHANDRA BEHERA RAMACHANDRA BEHERA 2422006WL026604 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 OR2422006022_180622FTO_248822 2422006000NRG23170620220148610 2515297959 18/06/2022 MUNA SENA MUNA SENA 2422006WL0007883 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
2192 OR2422006_180622APB_FTO_248773 2422006000NRG23180620220153221 2518269028 18/06/2022 ARAKHITA BHOI ARAKHITA BHOI 2422006WL0008041 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 OR2422006_230223APB_FTO_1114474 2422006000NRG23220220230391808 0262195821 23/02/2023 KISHORE SETHI KISHORE SETHI 2422006WL025208 00415 SBIN0012033 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 OR2422006_220722APB_FTO_388927 2422006000NRG23220720220205798 4227186442 22/07/2022 PRASAN KUMAR PANDA PRASAN KUMAR PANDA 2422006WL0011357 00048 BKID0005161 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 OR2422006_260922FTO_596925 2422006000NRG23260920220241799 5061710118 26/09/2022 RASMITA BALIA RASMITA BALIA 2422006WL0014859 00654 IOBA0ROGB01 1110 29/09/2022 No Such Account
2196 OR2422006_280522APB_FTO_163537 2422006000NRG23280520220076142 1886708785 28/05/2022 DASARATHI ROUT DASARATHI ROUT 2422006WL0004971 00415 SBIN0012033 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 OR2422006007_290323APB_FTO_1197915 2422006000NRG23290320230453516 0504486304 29/03/2023 SURAJ KHUNTIA SURAJ KHUNTIA 2422006WL027762 00177 IOBA0002664 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 OR2422006_300622APB_FTO_293705 2422006000NRG23300620220180547 3021206239 30/06/2022 KAPILA PRADHAN KAPILA PRADHAN 2422006WL0009376 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar Number not Mapped to Account Number
2199 OR2422006001_020323APB_FTO_1126544 2422006001NRG23020320230403453 0496979633 02/03/2023 BAIKUNTHA SWAIN BAIKUNTHA SWAIN 2422006001WL025726 00462 UCBA0000418 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 OR2422006008_230223APB_FTO_1114726 2422006008NRG23230220230393033 0273264557 23/02/2023 CHANDA BHUYAN CHANDA BHUYAN 2422006008WL025274 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 OR2422006013_270622FTO_277597 2422006013NRG23220620220163308 2895375180 27/06/2022 DIPTIMAYEE NAYAK DIPTIMAYEE NAYAK 2422006013WL0008515 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2202 OR2422006017_160223APB_FTO_1102941 2422006017NRG23150220230384508 0259974763 16/02/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL024891 00045 BARB0BANAMA 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 OR2422007_020522APB_FTO_79310 2422007000NRG23020520220020931 1157529115 02/05/2022 PRAMOD KUMAR SENAPATI PRAMOD KUMAR SENAPATI 2422007WL0001900 00654 IOBA0ROGB01 666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 OR2422007_040123APB_FTO_984255 2422007000NRG23040120230338605 9089434472 04/01/2023 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007WL0022727 00089 CBIN0284096 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 OR2422007_120323APB_FTO_1143751 2422007000NRG23120320230419833 0496770526 12/03/2023 SABITA ROUT SABITA ROUT 2422007WL026439 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 OR2422007_250522FTO_148920 2422007000NRG23250520220063683 1883731807 25/05/2022 RABINDRA BEHERA RABINDRA BEHERA 2422007WL0004362 00176 IDIB000B076 1332 02/06/2022 No Such Account
2207 OR2422007_301222FTO_967597 2422007000NRG23301220220332131 9089272604 30/12/2022 ANITA PANIGRAHI ANITA PANIGRAHI 2422007WL0022332 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2208 OR2422007001_040822APB_FTO_430659 2422007001NRG23040820220214128 4232568172 04/08/2022 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL0012123 00176 IDIB000B076 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 OR2422007001_100822APB_FTO_451473 2422007001NRG23100820220218053 4274701311 10/08/2022 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL0012413 00176 IDIB000B076 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 OR2422007003_060722FTO_311627 2422007003NRG23050720220187008 2965189237 06/07/2022 JALI NAIK JALI NAIK 2422007WL0009865 00176 IDIB000B076 1332 11/07/2022 No Such Account
2211 OR2422007003_191122FTO_798129 2422007003NRG23191120220277861 6655111822 19/11/2022 BRAJABANDHU BEHERA BRAJABANDHU BEHERA 2422007003WL0018327 00176 IDIB000B076 1110 25/11/2022 A/c Blocked or Frozen
2212 OR2422007003_200323APB_FTO_1167864 2422007003NRG23200320230433865 0496427753 20/03/2023 BIDYADHAR BEHERA BIDYADHAR BEHERA 2422007003WL027039 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 OR2422008_180722FTO_369852 2422008000NRG22290620210330392 3864219526 18/07/2022 Mr. ARUN RAUT Mr. ARUN RAUT 2422008WL011370 00415 SBIN0006178 1290 11/08/2022 No Such Account
2214 OR2422008025_010223FTO_1077363 2422008000NRG23010220230376093 9124372336 01/02/2023 SITA PAHADSINGH SITA PAHADSINGH 2422008WL0024405 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2215 OR2422008_010223FTO_1077628 2422008000NRG23010220230376185 9124364893 01/02/2023 MANAS KUMAR SAHU MANAS KUMAR SAHU 2422008WL0024409 00415 SBIN0006178 1332 24/02/2023 No Such Account
2216 OR2422008_020822APB_FTO_424026 2422008000NRG23020820220212571 4229599159 02/08/2022 KANAKA ROUT KANAKA ROUT 2422008WL0011973 00048 BKID0005579 1332 27/08/2022 Aadhaar Number not Mapped to Account Number
2217 OR2422008019_030622FTO_185934 2422008000NRG23030620220094467 2224650362 03/06/2022 BAIDYANATH BISWAL BAIDYANATH BISWAL 2422008WL0005757 00415 SBIN0006178 1332 11/06/2022 No Such Account
2218 OR2422008019_030622FTO_185934 2422008000NRG23030620220094486 2224650339 03/06/2022 Arat kHUNTIA Arat kHUNTIA 2422008WL0005757 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
2219 OR2422008019_030622FTO_185934 2422008000NRG23030620220094494 2224650389 03/06/2022 KELU CHARANA BARIK KELU CHARANA BARIK 2422008WL0005757 00415 SBIN0006178 1332 11/06/2022 No Such Account
2220 OR2422008019_030622FTO_185934 2422008000NRG23030620220094518 2224650343 03/06/2022 Tikina pani Tikina pani 2422008WL0005757 00415 SBIN0006178 1332 11/06/2022 No Such Account
2221 OR2422008003_030622APB_FTO_187182 2422008000NRG23030620220095959 2222308344 03/06/2022 MR DANDAPANI BARIK MR DANDAPANI BARIK 2422008WL0005807 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 OR2422008003_030622APB_FTO_187182 2422008000NRG23030620220095980 2222308394 03/06/2022 PRAVAKAR SAHOO PRAVAKAR SAHOO 2422008WL0005807 00415 SBIN0013599 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2422005032_251022FTO_693957 2422005032NRG23160920220236110 5997019297 25/10/2022 JAY SAHOO JAY SAHOO 2422005WL0014297 00415 SBIN0002097 1332 31/10/2022 No Such Account
2224 OR2422005037_270323APB_FTO_1187270 2422005037NRG23270320230445389 0501350660 27/03/2023 SURENDRA GHADAI SURENDRA GHADAI 2422005037WL027486 00078 CNRB0018006 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 OR2422005037_270323APB_FTO_1187270 2422005037NRG23270320230445394 0501350619 27/03/2023 KHATI GHADEI KHATI GHADEI 2422005037WL027486 00415 SBIN0013598 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 OR2422005037_270323APB_FTO_1187270 2422005037NRG23270320230445447 0501350622 27/03/2023 PRATIMA BEHERA PRATIMA BEHERA 2422005037WL027487 00415 SBIN0013598 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 OR2422005038_100822APB_FTO_449273 2422005038NRG23100820220217708 4274684562 10/08/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005038WL0012396 00415 SBIN0002097 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 OR2422005038_140722APB_FTO_350458 2422005038NRG23140720220196794 3187632679 14/07/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005038WL0010557 00415 SBIN0002097 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2422005038_300522APB_FTO_165926 2422005038NRG23290520220076862 1893008362 30/05/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005038WL0005025 00048 BKID0005579 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 OR2422005039_240323APB_FTO_1178808 2422005039NRG23240320230440336 0499298437 24/03/2023 LAXMI NAYAK LAXMI NAYAK 2422005039WL027297 00048 BKID0005579 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 OR2422006_010722FTO_294529 2422006000NRG23010720220180981 2849439758 01/07/2022 SAURI GOCHHI SAURI GOCHHI 2422006WL0009392 00177 IOBA0002664 1332 07/07/2022 No Such Account
2232 OR2422006_010722FTO_294529 2422006000NRG23010720220181010 2849439757 01/07/2022 DEBARAJ RAUT DEBARAJ RAUT 2422006WL0009392 00177 IOBA0002664 1332 07/07/2022 No Such Account
2233 OR2422006_110522APB_FTO_107922 2422006000NRG23110520220035115 1267941118 11/05/2022 ANANDA BEHERA ANANDA BEHERA 2422006WL0002920 00415 SBIN0012033 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 OR2422006_110622APB_FTO_219693 2422006000NRG23110620220128416 2332332720 11/06/2022 KAPILA PRADHAN KAPILA PRADHAN 2422006WL0007006 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar Number not Mapped to Account Number
2235 OR2422006_140922FTO_557086 2422006000NRG23140920220234436 4808028426 14/09/2022 BIMALA SWAIN BIMALA SWAIN 2422006WL0014137 00415 SBIN0012033 1332 17/09/2022 Account closed
2236 OR2422006_140922FTO_557086 2422006000NRG23140920220234446 4808028408 14/09/2022 HARA PRADHAN HARA PRADHAN 2422006WL0014137 00415 SBIN0012033 1332 17/09/2022 No Such Account
2237 OR2422006_160422FTO_27434 2422006000NRG23160420220001879 0918013689 16/04/2022 RABINDRA KUMAR JENA RABINDRA KUMAR JENA 2422006WL0000254 00415 SBIN0012033 1332 07/05/2022 Account closed
2238 OR2422006005_180522APB_FTO_132776 2422006000NRG23180520220046595 1594124804 18/05/2022 CHANDA MAHAKUDA CHANDA MAHAKUDA 2422006WL0003564 00415 SBIN0012033 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 OR2422006005_180522APB_FTO_132776 2422006000NRG23180520220046612 1594124785 18/05/2022 RINA BARIK RINA BARIK 2422006WL0003564 00177 IOBA0002664 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 OR2422006_200722FTO_379809 2422006000NRG23200720220202955 3866558079 20/07/2022 Smt.SURAMA NAYAK Smt.SURAMA NAYAK 2422006WL0011139 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
2241 OR2422006005_260522APB_FTO_155182 2422006000NRG23260520220068255 1885102587 26/05/2022 SABITA NAYAK SABITA NAYAK 2422006WL0004585 00462 UCBA0000418 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 OR2422006018_290822APB_FTO_509972 2422006000NRG23290820220227404 4399168180 29/08/2022 BENUDHARA ROUT BENUDHARA ROUT 2422006WL0013275 00177 IOBA0002664 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 OR2422006015_301222APB_FTO_966595 2422006015NRG23271220220325683 9089460597 30/12/2022 KANAK PARIDA KANAK PARIDA 2422006015WL0021945 00177 IOBA0002664 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 OR2422006017_290323APB_FTO_1198032 2422006017NRG23280320230447003 0504491441 29/03/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL027548 00045 BARB0BANAMA 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 OR2422006018_020722FTO_299743 2422006018NRG23300620220180143 2913792530 02/07/2022 SANKARA PRADHAN SANKARA PRADHAN 2422006018WL0009367 00415 SBIN0012033 1332 08/07/2022 No Such Account
2246 OR2422006019_021022APB_FTO_621897 2422006019NRG23021020220247186 5339351475 02/10/2022 PRATIMA BEHERA PRATIMA BEHERA 2422006019WL0015310 00415 SBIN0012033 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 OR2422006020_250123APB_FTO_1053347 2422006020NRG23250120230363621 9123247582 25/01/2023 BIRANCHI SAHOO BIRANCHI SAHOO 2422006020WL0023959 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 OR2422007_170622APB_FTO_242291 2422007000NRG23170620220148819 2514271850 17/06/2022 DEBARA NAIK DEBARA NAIK 2422007WL0007887 00089 CBIN0284096 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 OR2422007_200223APB_FTO_1108901 2422007000NRG23200220230389183 0267955898 20/02/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL025092 00176 IDIB000B076 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 OR2422007_300422APB_FTO_72783 2422007000NRG23300420220018728 1089772857 30/04/2022 PURNA CHANR ANAYAK PURNA CHANR ANAYAK 2422007WL0001743 00176 IDIB000B076 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 OR2422007001_040822APB_FTO_430694 2422007001NRG23040820220214284 4232570833 04/08/2022 PURNA CHANDRA AMAYANT PURNA CHANDRA AMAYANT 2422007001WL0012125 00176 IDIB000B076 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 OR2422007001_130622APB_FTO_225789 2422007001NRG23130620220131970 2367332719 13/06/2022 KARTIKA NAYAK KARTIKA NAYAK 2422007001WL0007203 00089 CBIN0284096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 OR2422007001_170622APB_FTO_243552 2422007001NRG23170620220149593 2514405346 17/06/2022 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL0007906 00176 IDIB000B076 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 OR2422007003_040522FTO_83305 2422007003NRG23040520220022735 1174115824 04/05/2022 MINI RANA MINI RANA 2422007003WL0002022 00176 IDIB000B076 1332 13/05/2022 A/c Blocked or Frozen
2255 OR2422007004_231222APB_FTO_933354 2422007004NRG23231220220320085 9085236147 23/12/2022 MAMATA MISHRA MAMATA MISHRA 2422007004WL0021612 00089 CBIN0284096 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 OR2422007004_231222APB_FTO_933354 2422007004NRG23231220220320097 9085236149 23/12/2022 BALABHADRA SAHU BALABHADRA SAHU 2422007004WL0021612 00089 CBIN0284096 666 23/02/2023 Aadhaar Number not Mapped to Account Number
2257 OR2422007005_020123APB_FTO_976487 2422007005NRG23020120230335135 9089661097 02/01/2023 KRUSHNA CHANDRA SWAIN KRUSHNA CHANDRA SWAIN 2422007005WL0022518 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 OR2422007005_020123APB_FTO_976487 2422007005NRG23020120230335162 9089661114 02/01/2023 KANCHAN DEI KANCHAN DEI 2422007005WL0022518 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 OR2422007005_160522APB_FTO_124760 2422007005NRG23160520220042390 1594187067 16/05/2022 DEBARA NAYAK DEBARA NAYAK 2422007005WL0003276 00089 CBIN0284096 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 OR2422007005_160522APB_FTO_124760 2422007005NRG23160520220042395 1594187080 16/05/2022 Daupadi Naik Daupadi Naik 2422007005WL0003276 00176 IDIB000B076 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 OR2422005038_030822FTO_427037 2422005038NRG23210620220161549 4231699259 03/08/2022 PRAFULLA KUMAR SWAIN PRAFULLA KUMAR SWAIN 2422005WL0008420 00415 SBIN0002097 1332 27/08/2022 No Such Account
2262 OR2422006_010722APB_FTO_294527 2422006000NRG23010720220180914 2849536278 01/07/2022 PRASAN KUMAR PANDA PRASAN KUMAR PANDA 2422006WL0009391 00048 BKID0005161 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 OR2422006_070223APB_FTO_1087787 2422006000NRG23070220230379277 9126248599 07/02/2023 SABITA SAMAL SABITA SAMAL 2422006WL024578 00415 SBIN0012033 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 OR2422006009_070922FTO_538025 2422006000NRG23070920220231319 4646190065 07/09/2022 ROJALIN KHATUA ROJALIN KHATUA 2422006WL0013781 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
2265 OR2422006_121022FTO_648944 2422006000NRG23121020220251464 5625293765 12/10/2022 JAYAKRUSHNA PRADHAN JAYAKRUSHNA PRADHAN 2422006WL0015741 00415 SBIN0012033 1332 19/10/2022 Account closed
2266 OR2422006005_140522APB_FTO_121381 2422006000NRG23140520220040980 1593465703 14/05/2022 CHANDA MAHAKUDA CHANDA MAHAKUDA 2422006WL0003225 00415 SBIN0012033 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 OR2422006005_140522APB_FTO_121381 2422006000NRG23140520220040997 1593465684 14/05/2022 RINA BARIK RINA BARIK 2422006WL0003225 00177 IOBA0002664 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 OR2422006_160422APB_FTO_26802 2422006000NRG23160420220001631 0918065200 16/04/2022 PRAKASH DAS PRAKASH DAS 2422006WL0000243 00089 CBIN0284096 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 OR2422006_210223APB_FTO_1109981 2422006000NRG23210220230390158 0260586601 21/02/2023 PRAMODA DAS PRAMODA DAS 2422006WL025143 00045 BARB0CAMPAT 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 OR2422006_210622APB_FTO_256677 2422006000NRG23210620220158126 2488192610 21/06/2022 DASARATHI ROUT DASARATHI ROUT 2422006WL0008275 00415 SBIN0012033 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 OR2422006005_220622APB_FTO_265018 2422006000NRG23220620220165350 2559678436 22/06/2022 CHAITANYA CHANDRA DASH CHAITANYA CHANDRA DASH 2422006WL0008614 00415 SBIN0012033 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 OR2422006_231222FTO_937432 2422006000NRG23231220220322199 9084935294 23/12/2022 BASANTI NAYAK BASANTI NAYAK 2422006WL0021728 00078 CNRB0017994 1554 23/02/2023 No Such Account
2273 OR2422006005_251222APB_FTO_943045 2422006000NRG23251220220323733 9087049078 25/12/2022 LATA MAHAKHUDA LATA MAHAKHUDA 2422006WL0021833 00415 SBIN0012033 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 OR2422006005_291122APB_FTO_835325 2422006000NRG23291120220289461 6967161356 29/11/2022 LATA MAHAKHUDA LATA MAHAKHUDA 2422006WL0019254 00415 SBIN0012033 1110 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 OR2422006_310123APB_FTO_1072043 2422006000NRG23310120230372727 9124070207 31/01/2023 SABITA SAMAL SABITA SAMAL 2422006WL0024277 00415 SBIN0012033 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 OR2422006001_060323APB_FTO_1134153 2422006001NRG23060320230410191 0497052692 06/03/2023 BAIKUNTHA SWAIN BAIKUNTHA SWAIN 2422006001WL026024 00462 UCBA0000418 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 OR2422006003_130522APB_FTO_119595 2422006003NRG23130520220040554 1594187155 13/05/2022 MANOJ KUMAR RAUL MANOJ KUMAR RAUL 2422006003WL0003208 751001 1332 26/05/2022 A/c Blocked or Frozen
2278 OR2422006013_050123APB_FTO_988027 2422006013NRG23040120230338965 9092292695 05/01/2023 PATHANI ROUT PATHANI ROUT 2422006013WL0022740 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 OR2422006015_040123APB_FTO_983980 2422006015NRG23040120230337707 9089379288 04/01/2023 KANAK PARIDA KANAK PARIDA 2422006015WL0022649 00177 IOBA0002664 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 OR2422006_020422APB_FTO_5536 2422006000NRG22020420220596532 0888930601 02/04/2022 RUPA RANA RUPA RANA 2422006WL0030851 00078 CNRB0003368 1290 06/05/2022 Account closed
2281 OR2422006_060922FTO_533081 2422006000NRG23060920220230326 4648990090 06/09/2022 ARATI SAHOO ARATI SAHOO 2422006WL0013685 00462 UCBA0000557 1332 12/09/2022 No Such Account
2282 OR2422006_060922FTO_533081 2422006000NRG23060920220230338 4648990089 06/09/2022 SUREKHA SAHOO SUREKHA SAHOO 2422006WL0013685 00462 UCBA0000557 1332 12/09/2022 No Such Account
2283 OR2422006_091222FTO_875389 2422006000NRG23091220220302699 7290690585 09/12/2022 Gopala Behera Gopala Behera 2422006WL0020285 00176 IDIB000N572 1332 20/12/2022 A/c Blocked or Frozen
2284 OR2422006020_151022FTO_661931 2422006000NRG23151020220254099 5867457976 15/10/2022 PRAMODA ROUT PRAMODA ROUT 2422006WL0016032 00415 SBIN0012033 1332 21/10/2022 No Such Account
2285 OR2422006020_151022FTO_661931 2422006000NRG23151020220254110 5867457988 15/10/2022 Rabindra Kumar Sahu Rabindra Kumar Sahu 2422006WL0016032 00462 UCBA0000557 1332 21/10/2022 No Such Account
2286 OR2422006_170622FTO_243151 2422006000NRG23170620220149379 2514954128 17/06/2022 SWARNALATA NAYAK SWARNALATA NAYAK 2422006WL0007901 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
2287 OR2422006_170622APB_FTO_243163 2422006000NRG23170620220149390 2515684658 17/06/2022 KAPILA PRADHAN KAPILA PRADHAN 2422006WL0007901 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar Number not Mapped to Account Number
2288 OR2422006_190522APB_FTO_134806 2422006000NRG23190520220048829 1595657432 19/05/2022 SOMANATH BARADA SOMANATH BARADA 2422006WL0003674 00045 BARB0JAGANN 1332 26/05/2022 A/c Blocked or Frozen
2289 OR2422006_190522APB_FTO_134806 2422006000NRG23190520220048862 1595657449 19/05/2022 BIBHUTI BHUSAN BIBHUTI BHUSAN 2422006WL0003674 00045 BARB0BANAMA 1332 26/05/2022 A/c Blocked or Frozen
2290 OR2422006018_220822APB_FTO_487141 2422006000NRG23220820220224440 4277062036 22/08/2022 BENUDHARA ROUT BENUDHARA ROUT 2422006WL0012926 00177 IOBA0002664 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 OR2422006_230622FTO_268584 2422006000NRG23230620220169052 2611218973 23/06/2022 MANINE NAYAK MANINE NAYAK 2422006WL0008733 00045 BARB0BANAMA 1110 02/07/2022 No Such Account
2292 OR2422006_230622FTO_268584 2422006000NRG23230620220169210 2611219009 23/06/2022 Gopala Behera Gopala Behera 2422006WL0008733 00176 IDIB000N572 1110 02/07/2022 A/c Blocked or Frozen
2293 OR2422006_231122FTO_811212 2422006000NRG23231120220281339 6676517283 23/11/2022 PALIA SWAIN PALIA SWAIN 2422006WL0018651 00462 UCBA0000418 888 26/11/2022 No Such Account
2294 OR2422006_240123FTO_1050772 2422006000NRG23240120230363532 9123013501 24/01/2023 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006WL0023957 00078 CNRB0017994 1332 24/02/2023 No Such Account
2295 OR2422006_291222FTO_961530 2422006000NRG23291220220330357 9089257021 29/12/2022 BASANTI NAYAK BASANTI NAYAK 2422006WL0022215 00078 CNRB0017994 1332 23/02/2023 No Such Account
2296 OR2422006001_200223APB_FTO_1108605 2422006001NRG23200220230389004 0268281092 20/02/2023 INDRAMANI PRADHAN INDRAMANI PRADHAN 2422006001WL025084 00078 CNRB0003368 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 OR2422006004_130323APB_FTO_1145757 2422006004NRG23130320230420091 0497059567 13/03/2023 SURES KUMAR NAYAK SURES KUMAR NAYAK 2422006004WL026447 00415 SBIN0012033 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 OR2422006004_130323APB_FTO_1145757 2422006004NRG23130320230420120 0497059574 13/03/2023 NILANCHAL PARIDA NILANCHAL PARIDA 2422006004WL026447 00415 SBIN0012033 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 OR2422006008_240522FTO_144070 2422006008NRG23240520220059724 1671092366 24/05/2022 SUBASH CHANDRA PANDA SUBASH CHANDRA PANDA 2422006008WL0004174 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
2300 OR2422006008_240522FTO_144070 2422006008NRG23240520220059738 1671092367 24/05/2022 KUNI DAS KUNI DAS 2422006008WL0004174 00415 SBIN0012033 1332 28/05/2022 No Such Account
2301 OR2422006008_240522FTO_144070 2422006008NRG23240520220059781 1671092381 24/05/2022 SANJUKTA PRADHAN SANJUKTA PRADHAN 2422006008WL0004174 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
2302 OR2422006010_240323APB_FTO_1178740 2422006010NRG23230320230438936 0499283111 24/03/2023 JAGANNATH NAYAK JAGANNATH NAYAK 2422006010WL027231 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 OR2422006013_050123FTO_988021 2422006013NRG23040120230338968 9092157507 05/01/2023 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006013WL0022740 00078 CNRB0017994 1110 23/02/2023 No Such Account
2304 OR2422005025_130622FTO_228075 2422005025NRG23130620220135652 2363636155 13/06/2022 BULU BEHERA BULU BEHERA 2422005025WL0007326 00468 UBIN0809560 1332 18/06/2022 No Such Account
2305 OR2422005027_311022FTO_722133 2422005027NRG23311020220261637 6381410240 31/10/2022 SARAJU DEVI SARAJU DEVI 2422005027WL0016785 00307 IOBA0NGB001 1332 11/11/2022 No Such Account
2306 OR2422005028_120622APB_FTO_222761 2422005028NRG23120620220129613 2322613170 12/06/2022 KEDARACHRAN SAHOO KEDARACHRAN SAHOO 2422005028WL0007039 00415 SBIN0002097 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 OR2422005028_301122FTO_838203 2422005028NRG23221120220280997 7021969659 30/11/2022 LAXMI NAYAK LAXMI NAYAK 2422005WL0018606 00415 SBIN0002097 1332 09/12/2022 No Such Account
2308 OR2422005028_301122FTO_838203 2422005028NRG23221120220280998 7021969660 30/11/2022 SUDARSHAN DAKUA SUDARSHAN DAKUA 2422005WL0018606 00415 SBIN0002097 1332 09/12/2022 No Such Account
2309 OR2422005029_291222FTO_965253 2422005029NRG23291220220331255 9089199395 29/12/2022 SUKANTA SUTAR SUKANTA SUTAR 2422005029WL0022261 00354 PUNB0279000 1332 23/02/2023 No Such Account
2310 OR2422005030_260922FTO_595544 2422005030NRG23260920220241585 5058872566 26/09/2022 kumudini pradhan kumudini pradhan 2422005030WL0014848 00354 PUNB0279000 1554 29/09/2022 No Such Account
2311 OR2422005030_281122APB_FTO_830180 2422005030NRG23281120220287570 28/11/2022 PURASTAMA PRADHANA PURASTAMA PRADHANA 2422005030WL0019080 00354 PUNB0279000 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 OR2422005031_250223APB_FTO_1118503 2422005031NRG23250220230397178 0272745512 25/02/2023 RABINDRA DAKUA RABINDRA DAKUA 2422005031WL025439 00045 BARB0GUMEIX 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 OR2422005031_250223APB_FTO_1118503 2422005031NRG23250220230397181 0272745513 25/02/2023 PREMALATA DAKUA PREMALATA DAKUA 2422005031WL025439 00045 BARB0GUMEIX 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 OR2422005031_280123APB_FTO_1064385 2422005031NRG23280120230369497 9123182334 28/01/2023 PRAHALLAD PAHAN PRAHALLAD PAHAN 2422005031WL0024159 00354 PUNB0279000 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 OR2422005031_291222APB_FTO_960732 2422005031NRG23291220220329759 9089453535 29/12/2022 PREMALATA DAKUA PREMALATA DAKUA 2422005031WL0022189 00045 BARB0GUMEIX 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 OR2422005032_150622APB_FTO_232623 2422005032NRG23150620220138786 2374350597 15/06/2022 MANAS RANJAN SAHOO MANAS RANJAN SAHOO 2422005032WL0007417 00415 SBIN0002097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 OR2422005039_200622APB_FTO_253421 2422005039NRG23200620220157025 2461296354 20/06/2022 AKSHYA KUMAR DALABEHERA AKSHYA KUMAR DALABEHERA 2422005039WL0008207 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 OR2422006_010323APB_FTO_1124466 2422006000NRG23010320230402802 0272644546 01/03/2023 PRAMODA DAS PRAMODA DAS 2422006WL025682 00045 BARB0CAMPAT 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 OR2422006005_070323APB_FTO_1134512 2422006000NRG23070320230412410 0496994935 07/03/2023 DHANESWAR JENA DHANESWAR JENA 2422006WL026100 00415 SBIN0012033 1332 03/04/2023 Account closed
2320 OR2422006_141222APB_FTO_897864 2422006000NRG23141220220309380 7341283978 14/12/2022 JADU SAMAL JADU SAMAL 2422006WL0020808 00176 IDIB000B076 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 OR2422006005_161222APB_FTO_905689 2422006000NRG23161220220312153 9083868614 16/12/2022 LATA MAHAKHUDA LATA MAHAKHUDA 2422006WL0021043 00415 SBIN0012033 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 OR2422006_220622APB_FTO_265146 2422006000NRG23220620220165149 2562647696 22/06/2022 PRASAN KUMAR PANDA PRASAN KUMAR PANDA 2422006WL0008610 00048 BKID0005161 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 OR2422006_230422APB_FTO_48432 2422006000NRG23230420220009568 0830925119 23/04/2022 KAMALA PRADHAN KAMALA PRADHAN 2422006WL0000868 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 OR2422006001_010323APB_FTO_1124393 2422006001NRG23270220230398522 0272549648 01/03/2023 INDRAMANI PRADHAN INDRAMANI PRADHAN 2422006001WL025508 00078 CNRB0003368 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 OR2422006004_040323APB_FTO_1131120 2422006004NRG23040320230407553 0497199070 04/03/2023 SURES KUMAR NAYAK SURES KUMAR NAYAK 2422006004WL025901 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 OR2422006004_040323APB_FTO_1131120 2422006004NRG23040320230407583 0497199077 04/03/2023 NILANCHAL PARIDA NILANCHAL PARIDA 2422006004WL025901 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 OR2422006004_230323APB_FTO_1175656 2422006004NRG23230320230437855 0497100882 23/03/2023 SURES KUMAR NAYAK SURES KUMAR NAYAK 2422006004WL027184 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 OR2422006004_230323APB_FTO_1175656 2422006004NRG23230320230437884 0497100890 23/03/2023 NILANCHAL PARIDA NILANCHAL PARIDA 2422006004WL027184 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 OR2422006006_240323APB_FTO_1179332 2422006006NRG23240320230441631 0499298685 24/03/2023 RAMACHANDRA BEHERA RAMACHANDRA BEHERA 2422006006WL027347 00045 BARB0CAMPAT 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 OR2422006008_200223APB_FTO_1108567 2422006008NRG23160220230385776 0268434523 20/02/2023 CHANDA BHUYAN CHANDA BHUYAN 2422006008WL024941 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 OR2422006015_100323APB_FTO_1141773 2422006015NRG23090320230413705 0497074377 10/03/2023 KAILASH PARIDA KAILASH PARIDA 2422006015WL026172 00177 IOBA0002664 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 OR2422006015_171122FTO_791752 2422006015NRG23171120220275675 6636981224 17/11/2022 LABANYA DEI LABANYA DEI 2422006015WL0018136 00177 IOBA0002664 222 24/11/2022 Account closed
2333 OR2422006015_171122FTO_791752 2422006015NRG23171120220275966 6636981246 17/11/2022 JAGANNATH PRADHAN JAGANNATH PRADHAN 2422006015WL0018151 00415 SBIN0012033 222 24/11/2022 No Such Account
2334 OR2422006015_171122FTO_791752 2422006015NRG23171120220275967 6636981245 17/11/2022 JAGANNATH PRADHAN JAGANNATH PRADHAN 2422006015WL0018151 00415 SBIN0012033 222 24/11/2022 No Such Account
2335 OR2422006015_171122FTO_791752 2422006015NRG23171120220275980 6636981238 17/11/2022 RATNAKAR MOHAPATRA RATNAKAR MOHAPATRA 2422006015WL0018151 00307 IOBA0NGB001 222 24/11/2022 No Such Account
2336 OR2422006017_030323APB_FTO_1129118 2422006017NRG23020320230404560 0496830524 03/03/2023 SHRIVATSA BARIK SHRIVATSA BARIK 2422006017WL025776 00045 BARB0BANAMA 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 OR2422006019_070722APB_FTO_318821 2422006019NRG23070720220190957 3008112472 07/07/2022 ASHA SWAIN ASHA SWAIN 2422006019WL0010110 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 OR2422007_050722FTO_308354 2422007000NRG23050720220186243 2916071592 05/07/2022 DEBAR NAIK DEBAR NAIK 2422007WL0009805 00176 IDIB000B076 1332 08/07/2022 No Such Account
2339 OR2422007_050722FTO_308354 2422007000NRG23050720220186244 2916071590 05/07/2022 DEBAR NAIK DEBAR NAIK 2422007WL0009805 00176 IDIB000B076 1332 08/07/2022 No Such Account
2340 OR2422007_050722FTO_308354 2422007000NRG23050720220186245 2916071591 05/07/2022 DEBAR NAIK DEBAR NAIK 2422007WL0009805 00176 IDIB000B076 1332 08/07/2022 No Such Account
2341 OR2422007_070622APB_FTO_198591 2422007000NRG23070620220108044 2224813754 07/06/2022 AJAYA KUMAR BAGHA AJAYA KUMAR BAGHA 2422007WL0006298 00176 IDIB000B076 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 OR2422007_080622FTO_204330 2422007000NRG23080620220114317 2269043294 08/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2422007WL0006484 00176 IDIB000B076 1332 14/06/2022 No Such Account
2343 OR2422007_080622FTO_204330 2422007000NRG23080620220114318 2269043295 08/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2422007WL0006484 00176 IDIB000B076 1332 14/06/2022 No Such Account
2344 OR2422007_080622FTO_204330 2422007000NRG23080620220114319 2269043291 08/06/2022 DEBARA NAYAK DEBARA NAYAK 2422007WL0006484 00089 CBIN0284096 1332 14/06/2022 Account closed
2345 OR2422006002_091222APB_FTO_874656 2422006002NRG23071220220299394 7288802181 09/12/2022 KESHAB PANDA KESHAB PANDA 2422006002WL0020032 00415 SBIN0012033 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 OR2422006009_020223FTO_1080067 2422006009NRG23010220230375554 9124435872 02/02/2023 GIRIDHARI ROUT GIRIDHARI ROUT 2422006009WL0024391 00415 SBIN0012033 1332 24/02/2023 A/c Blocked or Frozen
2347 OR2422006013_230323FTO_1173049 2422006013NRG23200320230433619 0496325340 23/03/2023 PRADIP KUMAR BEHERA PRADIP KUMAR BEHERA 2422006013WL027025 00177 IOBA0002664 1332 03/04/2023 Account closed
2348 OR2422006013_250522FTO_150597 2422006013NRG23250520220064018 1879470188 25/05/2022 SWARNALATA NAYAK SWARNALATA NAYAK 2422006013WL0004372 00654 IOBA0ROGB01 1332 04/06/2022 Account closed
2349 OR2422006013_260922FTO_595479 2422006013NRG23260920220241499 5058870510 26/09/2022 Mrs Subashini Sathua Mrs Subashini Sathua 2422006013WL0014843 00078 CNRB0017994 1332 29/09/2022 No Such Account
2350 OR2422006015_241122APB_FTO_819703 2422006015NRG23241120220283188 24/11/2022 AKULA BARIK AKULA BARIK 2422006015WL0018794 00415 SBIN0012033 444 01/12/2022 Account closed
2351 OR2422006015_241122APB_FTO_819703 2422006015NRG23241120220283189 24/11/2022 TRINATH PARIDA TRINATH PARIDA 2422006015WL0018794 00177 IOBA0002664 444 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 OR2422007_060922APB_FTO_534316 2422007000NRG23060920220230535 4643955940 06/09/2022 JHARI DEI JHARI DEI 2422007WL0013702 00654 IOBA0ROGB01 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 OR2422007_080622APB_FTO_202209 2422007000NRG23080620220112337 2270196494 08/06/2022 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL0006435 00176 IDIB000B076 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 OR2422007_090522APB_FTO_99548 2422007000NRG23090520220029386 1271450392 09/05/2022 PRAMOD KUMAR SENAPATI PRAMOD KUMAR SENAPATI 2422007WL0002524 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 OR2422007_190722FTO_372348 2422007000NRG23190720220200792 3866307867 19/07/2022 SAMULI DALEI SAMULI DALEI 2422007WL0010955 00176 IDIB000B076 1332 11/08/2022 A/c Blocked or Frozen
2356 OR2422007_190722FTO_372348 2422007000NRG23190720220200793 3866307868 19/07/2022 SAMULI DALEI SAMULI DALEI 2422007WL0010955 00176 IDIB000B076 1332 11/08/2022 A/c Blocked or Frozen
2357 OR2422007_190722FTO_372348 2422007000NRG23190720220200798 3866307869 19/07/2022 JALI NAIK JALI NAIK 2422007WL0010955 00176 IDIB000B076 1332 11/08/2022 No Such Account
2358 OR2422007_190722FTO_372348 2422007000NRG23190720220200799 3866307870 19/07/2022 JALI NAIK JALI NAIK 2422007WL0010955 00176 IDIB000B076 1332 11/08/2022 No Such Account
2359 OR2422007_211122APB_FTO_803572 2422007000NRG23211120220279038 6673215694 21/11/2022 PRAMILA DEHURY PRAMILA DEHURY 2422007WL0018441 00176 IDIB000B076 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 OR2422007_211122APB_FTO_803572 2422007000NRG23211120220279075 6673215695 21/11/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0018441 00176 IDIB000B076 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 OR2422007_211122APB_FTO_803572 2422007000NRG23211120220279091 6673215699 21/11/2022 JHILI SAMAL JHILI SAMAL 2422007WL0018441 00176 IDIB000B076 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 OR2422007_230223APB_FTO_1114560 2422007000NRG23230220230393874 0272669030 23/02/2023 PRAPHUL KUMAR ROUT PRAPHUL KUMAR ROUT 2422007WL025301 00176 IDIB000B076 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 OR2422007_270522APB_FTO_158341 2422007000NRG23270520220072178 1881707171 27/05/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0004796 00176 IDIB000B076 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 OR2422007001_160323APB_FTO_1155519 2422007001NRG23160320230427749 0497200949 16/03/2023 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL026753 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 OR2422007005_141122APB_FTO_776049 2422007005NRG23141120220270845 6618341936 14/11/2022 BIRANCHINARAYAN MOHAKHUDA BIRANCHINARAYAN MOHAKHUDA 2422007005WL0017726 00176 IDIB000B076 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 OR2422007005_300622FTO_290139 2422007005NRG23300620220178839 3022291738 30/06/2022 DEBAR NAIK DEBAR NAIK 2422007WL0009318 00176 IDIB000B076 1332 12/07/2022 No Such Account
2367 OR2422007007_130522APB_FTO_117028 2422007007NRG23130520220038973 1373087961 13/05/2022 BHAGIRATHI MUDULI BHAGIRATHI MUDULI 2422007007WL0003073 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 OR2422007008_261222APB_FTO_945603 2422007008NRG23261220220324262 9086939653 26/12/2022 KUMARI LATA MALIK KUMARI LATA MALIK 2422007008WL0021858 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 OR2422008_030822APB_FTO_427807 2422008000NRG23030820220213769 4232476074 03/08/2022 ASHOK SAHOO ASHOK SAHOO 2422008WL0012089 00415 SBIN0000143 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 OR2422008_030822APB_FTO_427807 2422008000NRG23030820220213785 4232476089 03/08/2022 BIDULATA SHETI BIDULATA SHETI 2422008WL0012089 00078 CNRB0005473 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 OR2422008020_040223APB_FTO_1085129 2422008000NRG23040220230377941 9124216224 04/02/2023 SAUMYA RANJAN JENA SAUMYA RANJAN JENA 2422008WL024507 00415 SBIN0013599 1332 24/02/2023 Account closed
2372 OR2422008020_040223APB_FTO_1085129 2422008000NRG23040220230377942 9124216173 04/02/2023 NARAYANA BEHERA NARAYANA BEHERA 2422008WL024507 00177 IOBA0001242 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 OR2422008006_050822FTO_435568 2422008000NRG23050820220215308 4229099898 05/08/2022 Sushama Mahanty Sushama Mahanty 2422008WL0012188 00176 IDIB000N125 1332 27/08/2022 Account closed
2374 OR2422008024_100123APB_FTO_1001876 2422008000NRG23090120230344384 9122449240 10/01/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2422008WL0022997 00415 SBIN0006178 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 OR2422008024_100123APB_FTO_1001876 2422008000NRG23090120230344403 9122449258 10/01/2023 NIRANJAN SAHU NIRANJAN SAHU 2422008WL0022997 00415 SBIN0006178 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 OR2422008020_150223APB_FTO_1101901 2422008000NRG23150220230385038 0254358853 15/02/2023 SAUMYA RANJAN JENA SAUMYA RANJAN JENA 2422008WL024904 00415 SBIN0013599 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 OR2422008020_150223APB_FTO_1101901 2422008000NRG23150220230385039 0254358814 15/02/2023 NARAYANA BEHERA NARAYANA BEHERA 2422008WL024904 00177 IOBA0001242 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 OR2422008010_150722APB_FTO_357632 2422008000NRG23150720220198530 3866696564 15/07/2022 BASANTA KUMAR MAHAPATRA BASANTA KUMAR MAHAPATRA 2422008WL0010728 00078 CNRB0005473 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 OR2422008010_150722APB_FTO_357632 2422008000NRG23150720220198534 3866696575 15/07/2022 SUKANTI SAHOO SUKANTI SAHOO 2422008WL0010728 00048 BKID0005580 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 OR2422008_160822APB_FTO_466973 2422008000NRG23160820220221143 4277019787 16/08/2022 MURALI KHAMARI MURALI KHAMARI 2422008WL0012619 00415 SBIN0007343 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 OR2422008024_161222APB_FTO_905172 2422008000NRG23161220220311769 9083830648 16/12/2022 ALOK KUMAR SAHOO ALOK KUMAR SAHOO 2422008WL0021002 00032 UTIB0001071 1332 23/02/2023 Account closed
2382 OR2422008_170522FTO_126782 2422008000NRG23170520220043361 1594020528 17/05/2022 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2422008WL0003343 00415 SBIN0006178 1332 26/05/2022 No Such Account
2383 OR2422008_170622FTO_241928 2422008000NRG23170620220148485 2514038829 17/06/2022 RAJ KISHOR SASMAL RAJ KISHOR SASMAL 2422008WL0007881 00307 IOBA0NGB001 1332 27/06/2022 No Such Account
2384 OR2422008001_190622APB_FTO_249966 2422008000NRG23190620220155056 2459952314 19/06/2022 KUMAR NAYAK KUMAR NAYAK 2422008WL0008115 00415 SBIN0007343 1242 24/06/2022 A/c Blocked or Frozen
2385 OR2422008_200522APB_FTO_136270 2422008000NRG23200520220050353 1594145092 20/05/2022 TARAMANI PARIDA TARAMANI PARIDA 2422008WL0003760 00415 SBIN0013599 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 OR2422007005_190522APB_FTO_135369 2422007005NRG23190520220049446 1594121490 19/05/2022 DEBARA NAYAK DEBARA NAYAK 2422007005WL0003698 00089 CBIN0284096 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 OR2422007005_190522APB_FTO_135369 2422007005NRG23190520220049451 1594121503 19/05/2022 Daupadi Naik Daupadi Naik 2422007005WL0003698 00176 IDIB000B076 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 OR2422007005_200822APB_FTO_481645 2422007005NRG23190820220223549 4277052343 20/08/2022 KANCHAN MOHANTY KANCHAN MOHANTY 2422007005WL0012844 00176 IDIB000B076 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 OR2422007005_220123APB_FTO_1042113 2422007005NRG23210120230360536 9123049012 22/01/2023 KRUSHNA CHANDRA SWAIN KRUSHNA CHANDRA SWAIN 2422007005WL0023802 00176 IDIB000B076 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 OR2422007008_210123FTO_1039686 2422007008NRG23210120230359729 9122955668 21/01/2023 DAHIMATI DEI DAHIMATI DEI 2422007008WL0023765 00089 CBIN0284096 1110 24/02/2023 No Such Account
2391 OR2422007008_210123FTO_1039686 2422007008NRG23210120230359742 9122955674 21/01/2023 CHANDINI NAIK CHANDINI NAIK 2422007008WL0023765 00176 IDIB000B076 1110 24/02/2023 A/c Blocked or Frozen
2392 OR2422008_010223FTO_1077586 2422008000NRG23010220230376180 9124359527 01/02/2023 SUSANT KUMAR BARAD SUSANT KUMAR BARAD 2422008WL0024408 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2393 OR2422008031_011222APB_FTO_845603 2422008000NRG23011220220292137 7027595137 01/12/2022 MURALI KHAMARI MURALI KHAMARI 2422008WL0019478 00415 SBIN0007343 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 OR2422008008_030123FTO_981405 2422008000NRG23030120230337277 9089312780 03/01/2023 BHOBNI KALASHA BHOBNI KALASHA 2422008WL0022616 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2395 OR2422008_060522APB_FTO_92730 2422008000NRG23060520220026981 1271490597 06/05/2022 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL0002399 00048 BKID0005579 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 OR2422008023_100622APB_FTO_215304 2422008000NRG23100620220123090 2332365691 10/06/2022 HULASA BEHERA HULASA BEHERA 2422008WL0006870 00415 SBIN0006178 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 OR2422008025_120822APB_FTO_453190 2422008000NRG23120820220218414 4274664318 12/08/2022 PRABHAKAR BEHERA PRABHAKAR BEHERA 2422008WL0012427 00415 SBIN0007343 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 OR2422008_160323APB_FTO_1155007 2422008000NRG23160320230427327 0497194363 16/03/2023 MR. ARABINDA PRADHAN MR. ARABINDA PRADHAN 2422008WL026744 00415 SBIN0006178 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 OR2422008_210622FTO_257204 2422008000NRG23210620220158355 2487710499 21/06/2022 RAJANI BISWAL RAJANI BISWAL 2422008WL0008285 00048 BKID0005580 1332 25/06/2022 No Such Account
2400 OR2422008031_240123APB_FTO_1050014 2422008000NRG23240120230363213 9123218473 24/01/2023 ANANDA PRADHAN ANANDA PRADHAN 2422008WL0023945 00415 SBIN0007343 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 OR2422008_250123FTO_1053790 2422008000NRG23250120230365388 9123014889 25/01/2023 TRINATH PRADHAN TRINATH PRADHAN 2422008WL0024016 00462 UCBA0000436 888 24/02/2023 No Such Account
2402 OR2422008_250422APB_FTO_54119 2422008000NRG23250420220010815 0891921270 25/04/2022 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL0001051 00048 BKID0005579 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 OR2422008_250522APB_FTO_147866 2422008000NRG23250520220062739 1880052417 25/05/2022 PRAMOD SAHOO PRAMOD SAHOO 2422008WL0004343 00078 CNRB0005473 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 OR2422008014_260123FTO_1055914 2422008000NRG23260120230366258 9122945188 26/01/2023 NETA BEWA NETA BEWA 2422008WL0024046 00415 SBIN0006178 888 24/02/2023 No Such Account
2405 OR2422008_270522APB_FTO_159441 2422008000NRG23270520220074118 1881779249 27/05/2022 TARAMANI PARIDA TARAMANI PARIDA 2422008WL0004882 00415 SBIN0013599 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 OR2422006_300722APB_FTO_416768 2422006000NRG23300720220211262 4229522351 30/07/2022 PRASAN KUMAR PANDA PRASAN KUMAR PANDA 2422006WL0011791 00048 BKID0005161 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 OR2422006002_231122APB_FTO_814161 2422006002NRG23231120220282228 6677195500 23/11/2022 KESHAB PANDA KESHAB PANDA 2422006002WL0018722 00415 SBIN0012033 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 OR2422006002_231122APB_FTO_814161 2422006002NRG23231120220282229 6677195499 23/11/2022 KESHAB PANDA KESHAB PANDA 2422006002WL0018722 00415 SBIN0012033 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 OR2422006006_090123FTO_998970 2422006006NRG23090120230343233 9119329735 09/01/2023 USHARANI PRADHAN USHARANI PRADHAN 2422006006WL0022957 00415 SBIN0012033 1110 24/02/2023 No Such Account
2410 OR2422006013_140522FTO_121178 2422006013NRG23120520220036886 1594033235 14/05/2022 DIPTIMAYEE NAYAK DIPTIMAYEE NAYAK 2422006013WL0002994 00462 UCBA0000557 1332 26/05/2022 No Such Account
2411 OR2422006013_291222APB_FTO_963316 2422006013NRG23281220220328587 9089632562 29/12/2022 PATHANI ROUT PATHANI ROUT 2422006013WL0022127 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 OR2422006020_291222FTO_962635 2422006020NRG23291220220330618 9089259130 29/12/2022 SARBESWAR PARIDA SARBESWAR PARIDA 2422006020WL0022225 00462 UCBA0000557 1554 23/02/2023 No Such Account
2413 OR2422006020_291222FTO_962635 2422006020NRG23291220220330634 9089259148 29/12/2022 SUNDARI PARIDA SUNDARI PARIDA 2422006020WL0022225 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2414 OR2422006020_291222FTO_962635 2422006020NRG23291220220330660 9089259140 29/12/2022 AKHILA BEHERA AKHILA BEHERA 2422006020WL0022225 00462 UCBA0000557 1554 23/02/2023 No Such Account
2415 OR2422006020_291222FTO_962635 2422006020NRG23291220220330669 9089259145 29/12/2022 SUSHANTA PRADHAN SUSHANTA PRADHAN 2422006020WL0022225 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2416 OR2422006020_291222FTO_962635 2422006020NRG23291220220330687 9089259139 29/12/2022 MANAS BEHERA MANAS BEHERA 2422006020WL0022225 00462 UCBA0000557 1554 23/02/2023 No Such Account
2417 OR2422007_011022APB_FTO_616512 2422007000NRG23011020220246045 5339291537 01/10/2022 PRAMILA DEHURY PRAMILA DEHURY 2422007WL0015242 00176 IDIB000B076 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 OR2422007_011022APB_FTO_616512 2422007000NRG23011020220246076 5339291538 01/10/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0015242 00176 IDIB000B076 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 OR2422007_011022APB_FTO_616512 2422007000NRG23011020220246089 5339291528 01/10/2022 JHILI SAMAL JHILI SAMAL 2422007WL0015242 00176 IDIB000B076 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 OR2422007_090922APB_FTO_543861 2422007000NRG23070920220231040 4748000335 09/09/2022 PRAMILA DEHURY PRAMILA DEHURY 2422007WL0013760 00176 IDIB000B076 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 OR2422007_090922APB_FTO_543861 2422007000NRG23070920220231074 4748000330 09/09/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0013760 00176 IDIB000B076 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 OR2422007_090922APB_FTO_543861 2422007000NRG23070920220231088 4748000327 09/09/2022 JHILI SAMAL JHILI SAMAL 2422007WL0013760 00176 IDIB000B076 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 OR2422007_090622APB_FTO_208668 2422007000NRG23090620220117915 2291254658 09/06/2022 DEBARA NAYAK DEBARA NAYAK 2422007WL0006654 00089 CBIN0284096 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 OR2422007_100622APB_FTO_214939 2422007000NRG23100620220121766 2332343363 10/06/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0006813 00176 IDIB000B076 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 OR2422007_100822FTO_448220 2422007000NRG23100820220217095 4279545248 10/08/2022 KALPANA GOCHHI KALPANA GOCHHI 2422007WL0012353 00176 IDIB000B076 1110 30/08/2022 A/c Blocked or Frozen
2426 OR2422006015_121222FTO_887472 2422006015NRG23121220220306142 7320603662 12/12/2022 HARIHARA MISHRA HARIHARA MISHRA 2422006015WL0020538 00415 SBIN0012033 1332 20/12/2022 Account closed
2427 OR2422006018_120722FTO_339607 2422006018NRG23120720220195074 3146428165 12/07/2022 SANKARA PRADHAN SANKARA PRADHAN 2422006018WL0010394 00415 SBIN0012033 1332 16/07/2022 No Such Account
2428 OR2422006019_200522APB_FTO_140055 2422006019NRG23200520220053107 1593452919 20/05/2022 BABULA BEHERA BABULA BEHERA 2422006019WL0003867 00415 SBIN0012033 1332 26/05/2022 A/c Blocked or Frozen
2429 OR2422006020_140123APB_FTO_1019698 2422006020NRG23130120230351222 9122603343 14/01/2023 BIRANCHI SAHOO BIRANCHI SAHOO 2422006020WL0023359 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 OR2422007_030822APB_FTO_426358 2422007000NRG23020820220212498 4232474239 03/08/2022 JHARI DEI JHARI DEI 2422007WL0011970 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 OR2422007_030622APB_FTO_186668 2422007000NRG23030620220094430 2222309631 03/06/2022 DEBARA NAYAK DEBARA NAYAK 2422007WL0005755 00176 IDIB000B076 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 OR2422007_310123APB_FTO_1072235 2422007000NRG23310120230372991 9124392696 31/01/2023 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007WL0024284 00089 CBIN0284096 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 OR2422007002_240123APB_FTO_1047926 2422007002NRG23240120230362495 9123252720 24/01/2023 SUBASINI DEI SUBASINI DEI 2422007002WL0023903 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 OR2422007003_120323APB_FTO_1143858 2422007003NRG23120320230419899 0497181764 12/03/2023 BIDYADHAR BEHERA BIDYADHAR BEHERA 2422007003WL026440 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 OR2422007005_160123APB_FTO_1023620 2422007005NRG23160120230352848 9122279621 16/01/2023 KRUSHNA CHANDRA SWAIN KRUSHNA CHANDRA SWAIN 2422007005WL0023439 00176 IDIB000B076 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 OR2422007005_160123APB_FTO_1023620 2422007005NRG23160120230352880 9122279635 16/01/2023 KANCHAN DEI KANCHAN DEI 2422007005WL0023439 00176 IDIB000B076 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 OR2422007005_270522APB_FTO_156593 2422007005NRG23270520220071450 1881639455 27/05/2022 Daupadi Naik Daupadi Naik 2422007005WL0004760 00176 IDIB000B076 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 OR2422007006_211222APB_FTO_928785 2422007006NRG23211220220319431 9085167576 21/12/2022 ANANDA CHANDRA MAHAPATRA ANANDA CHANDRA MAHAPATRA 2422007006WL0021551 00176 IDIB000B076 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 OR2422007008_110123FTO_1006438 2422007008NRG23110120230346686 9121917627 11/01/2023 DAHIMATI DEI DAHIMATI DEI 2422007008WL0023138 00089 CBIN0284096 1332 24/02/2023 No Such Account
2440 OR2422007008_210323FTO_1168495 2422007008NRG23210320230433998 0496319537 21/03/2023 CHANDINI NAIK CHANDINI NAIK 2422007WL0027046 00176 IDIB000B076 1110 03/04/2023 A/c Blocked or Frozen
2441 OR2422007008_210323FTO_1168495 2422007008NRG23210320230433999 0496319538 21/03/2023 CHANDINI NAIK CHANDINI NAIK 2422007WL0027046 00176 IDIB000B076 1332 03/04/2023 A/c Blocked or Frozen
2442 OR2422008_020522APB_FTO_78398 2422008000NRG23020520220020601 1157529452 02/05/2022 CHARUBALA BALIARSINGH CHARUBALA BALIARSINGH 2422008WL0001888 00654 IOBA0ROGB01 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 OR2422008023_060722APB_FTO_312443 2422008000NRG23060720220188382 2969514163 06/07/2022 HULASA BEHERA HULASA BEHERA 2422008WL0009960 00415 SBIN0006178 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 OR2422008024_100323APB_FTO_1141368 2422008000NRG23100320230418093 0496518451 10/03/2023 BASANTA KUMAR SETHI BASANTA KUMAR SETHI 2422008WL026374 00462 UCBA0000436 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 OR2422006013_121222APB_FTO_883938 2422006013NRG23091220220303369 7321108394 12/12/2022 PATHANI ROUT PATHANI ROUT 2422006013WL0020322 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 OR2422006013_180323FTO_1163267 2422006013NRG23150320230424242 0496287995 18/03/2023 PRADIP KUMAR BEHERA PRADIP KUMAR BEHERA 2422006013WL026626 00177 IOBA0002664 1332 03/04/2023 Account closed
2447 OR2422006013_230323APB_FTO_1173052 2422006013NRG23200320230433538 0496918067 23/03/2023 Mrs.GOLAP SWAIN Mrs.GOLAP SWAIN 2422006013WL027024 00078 CNRB0017994 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 OR2422006013_291222FTO_963310 2422006013NRG23281220220328590 9089253036 29/12/2022 AJIT KUMAR MALLIK AJIT KUMAR MALLIK 2422006013WL0022127 00078 CNRB0017994 1332 23/02/2023 No Such Account
2449 OR2422006013_300922FTO_613855 2422006013NRG23290920220244490 5339103536 30/09/2022 Mrs Subashini Sathua Mrs Subashini Sathua 2422006013WL0015124 00078 CNRB0017994 1332 08/10/2022 No Such Account
2450 OR2422006015_071222FTO_866675 2422006015NRG23061220220298823 7285687283 07/12/2022 GAGAN BIHARI BEHERA GAGAN BIHARI BEHERA 2422006015WL0019980 00177 IOBA0002664 1332 17/12/2022 No Such Account
2451 OR2422006015_221122FTO_809905 2422006015NRG23221120220280480 6673110268 22/11/2022 JAGANNATH PRADHAN JAGANNATH PRADHAN 2422006015WL0018564 00415 SBIN0012033 222 26/11/2022 No Such Account
2452 OR2422006015_221122FTO_809905 2422006015NRG23221120220280806 6673110244 22/11/2022 LABANYA DEI LABANYA DEI 2422006015WL0018589 00177 IOBA0002664 222 26/11/2022 Account closed
2453 OR2422006018_290922FTO_610675 2422006018NRG23280920220243629 5339118871 29/09/2022 SANKARA PRADHAN SANKARA PRADHAN 2422006018WL0015035 00462 UCBA0000418 1332 08/10/2022 No Such Account
2454 OR2422006018_290922FTO_610675 2422006018NRG23280920220243646 5339118870 29/09/2022 SANIT PRADHAN SANIT PRADHAN 2422006018WL0015035 00462 UCBA0000418 1332 08/10/2022 No Such Account
2455 OR2422007_060323APB_FTO_1132261 2422007000NRG23060320230409269 0496764350 06/03/2023 SABITA ROUT SABITA ROUT 2422007WL025979 00176 IDIB000B076 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 OR2422007_100622APB_FTO_215888 2422007000NRG23100620220123950 2332246591 10/06/2022 Ranjita Behera Ranjita Behera 2422007WL0006895 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar Number not Mapped to Account Number
2457 OR2422007_170622FTO_242276 2422007000NRG23170620220148833 2514085469 17/06/2022 JALI NAIK JALI NAIK 2422007WL0007888 00176 IDIB000B076 1332 27/06/2022 No Such Account
2458 OR2422007_170622FTO_242276 2422007000NRG23170620220148834 2514085470 17/06/2022 JALI NAIK JALI NAIK 2422007WL0007888 00176 IDIB000B076 1332 27/06/2022 No Such Account
2459 OR2422007_170622FTO_242276 2422007000NRG23170620220148835 2514085468 17/06/2022 DEBARA NAIK DEBARA NAIK 2422007WL0007888 00089 CBIN0284096 1332 27/06/2022 No Such Account
2460 OR2422007_170622FTO_242276 2422007000NRG23170620220148836 2514085467 17/06/2022 DEBARA NAIK DEBARA NAIK 2422007WL0007888 00089 CBIN0284096 1332 27/06/2022 No Such Account
2461 OR2422007_200422APB_FTO_39943 2422007000NRG23200420220005857 0919766280 20/04/2022 PURNA CHANR ANAYAK PURNA CHANR ANAYAK 2422007WL0000605 00176 IDIB000B076 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 OR2422007_260522FTO_154753 2422007000NRG23260520220067854 1881331453 26/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2422007WL0004570 00176 IDIB000B076 1332 02/06/2022 No Such Account
2463 OR2422007_260522FTO_154753 2422007000NRG23260520220067857 1881331471 26/05/2022 JALI NAIK JALI NAIK 2422007WL0004570 00176 IDIB000B076 1332 02/06/2022 No Such Account
2464 OR2422007001_141122APB_FTO_774805 2422007001NRG23141120220270314 6549146723 14/11/2022 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007001WL0017678 00089 CBIN0284096 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 OR2422007002_130622FTO_224333 2422007002NRG23130620220131453 2363656687 13/06/2022 PARBATI NAIK PARBATI NAIK 2422007002WL0007189 00176 IDIB000B076 1332 18/06/2022 A/c Blocked or Frozen
2466 OR2422007002_311222APB_FTO_972395 2422007002NRG23311220220334025 9089640628 31/12/2022 SUBASINI DEI SUBASINI DEI 2422007002WL0022462 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 OR2422007003_040522APB_FTO_83315 2422007003NRG23040520220022746 1174236869 04/05/2022 TRINATH BHOI TRINATH BHOI 2422007003WL0002022 00176 IDIB000B076 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 OR2422007_161222APB_FTO_905727 2422007000NRG23151220220310634 9083702461 16/12/2022 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007WL0020903 00089 CBIN0284096 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 OR2422007_210622FTO_257848 2422007000NRG23210620220158843 2487809820 21/06/2022 SAMULI DALEI SAMULI DALEI 2422007WL0008294 00176 IDIB000B076 1332 25/06/2022 A/c Blocked or Frozen
2470 OR2422007_210622FTO_257848 2422007000NRG23210620220158844 2487809821 21/06/2022 SAMULI DALEI SAMULI DALEI 2422007WL0008294 00176 IDIB000B076 1332 25/06/2022 A/c Blocked or Frozen
2471 OR2422007002_111122FTO_766118 2422007002NRG23131020220252361 6549442056 11/11/2022 SUKANTI NAYAK SUKANTI NAYAK 2422007WL0015854 00176 IDIB000B076 1332 19/11/2022 A/c Blocked or Frozen
2472 OR2422007003_070622APB_FTO_198033 2422007003NRG23070620220106719 2222300805 07/06/2022 KAMASAN NAYAK KAMASAN NAYAK 2422007003WL0006254 00176 IDIB000B076 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 OR2422007003_170422FTO_29178 2422007003NRG23170420220002660 0917809073 17/04/2022 MINI RANA MINI RANA 2422007003WL0000294 00176 IDIB000B076 1332 07/05/2022 A/c Blocked or Frozen
2474 OR2422007003_220223APB_FTO_1112608 2422007003NRG23220220230391747 0262011256 22/02/2023 SASI BHOI SASI BHOI 2422007003WL025206 00176 IDIB000B076 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 OR2422007003_220223APB_FTO_1112608 2422007003NRG23220220230391771 0262011257 22/02/2023 RANJAN NAYAK RANJAN NAYAK 2422007003WL025206 00176 IDIB000B076 1332 29/03/2023 Account closed
2476 OR2422007003_220622FTO_264371 2422007003NRG23220620220164742 2559370287 22/06/2022 JALI NAIK JALI NAIK 2422007003WL0008595 00176 IDIB000B076 1332 30/06/2022 No Such Account
2477 OR2422007005_230223APB_FTO_1114150 2422007005NRG23210220230390201 0260685390 23/02/2023 SAMIR KUMAR MAHAKHUDA SAMIR KUMAR MAHAKHUDA 2422007005WL025145 00415 SBIN0007832 1332 29/03/2023 Account closed
2478 OR2422007005_251122APB_FTO_823013 2422007005NRG23251120220285041 25/11/2022 BIRANCHINARAYAN MOHAKHUDA BIRANCHINARAYAN MOHAKHUDA 2422007005WL0018917 00176 IDIB000B076 666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 OR2422007005_280422FTO_65998 2422007005NRG23280420220015619 1089581745 28/04/2022 KUNTALA PRADHAN KUNTALA PRADHAN 2422007005WL0001484 00176 IDIB000B076 1110 12/05/2022 A/c Blocked or Frozen
2480 OR2422007007_261022FTO_699186 2422007007NRG23261020220257753 6384379667 26/10/2022 DAMI BEHERA DAMI BEHERA 2422007007WL0016465 00176 IDIB000B076 1110 11/11/2022 No Such Account
2481 OR2422008_020622FTO_179793 2422008000NRG22080920210455053 N062200279768 02/06/2022 DEBARAJA MANDEI DEBARAJA MANDEI 2422008WL017933 00654 IOBA0ROGB01 1290 08/06/2022 No Such Account
2482 OR2422008_020622FTO_179793 2422008000NRG22080920210455054 N062200279767 02/06/2022 DEBARAJA MANDEI DEBARAJA MANDEI 2422008WL017933 00654 IOBA0ROGB01 1290 08/06/2022 No Such Account
2483 OR2422008_020622FTO_179793 2422008000NRG22080920210455625 N062200279766 02/06/2022 DEBARAJA MANDEI DEBARAJA MANDEI 2422008WL017973 00654 IOBA0ROGB01 1290 08/06/2022 No Such Account
2484 OR2422008_020622FTO_179793 2422008000NRG22240620210317257 N06220027976B 02/06/2022 ASWINI PARIDA ASWINI PARIDA 2422008WL010786 00654 IOBA0ROGB01 1290 08/06/2022 No Such Account
2485 OR2422008_011122APB_FTO_724292 2422008000NRG23011120220262091 6381519670 01/11/2022 JAYNTI DAS JAYNTI DAS 2422008WL0016854 00415 SBIN0013599 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 OR2422008_030622FTO_189107 2422008000NRG23030620220097302 2221101283 03/06/2022 SUBASH CHANDRA BEHURA SUBASH CHANDRA BEHURA 2422008WL0005854 00462 UCBA0000436 1332 11/06/2022 No Such Account
2487 OR2422008003_070622APB_FTO_198079 2422008000NRG23070620220107762 2221218448 07/06/2022 MR DANDAPANI BARIK MR DANDAPANI BARIK 2422008WL0006295 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 OR2422008003_070622APB_FTO_198079 2422008000NRG23070620220107783 2221218426 07/06/2022 PRAVAKAR SAHOO PRAVAKAR SAHOO 2422008WL0006295 00415 SBIN0013599 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 OR2422008003_070622APB_FTO_198079 2422008000NRG23070620220107849 2221218444 07/06/2022 MR PRAVAKAR BARIK MR PRAVAKAR BARIK 2422008WL0006295 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 OR2422006004_010323APB_FTO_1124400 2422006004NRG23270220230398249 0272556718 01/03/2023 SURES KUMAR NAYAK SURES KUMAR NAYAK 2422006004WL025495 00415 SBIN0012033 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 OR2422006004_010323APB_FTO_1124400 2422006004NRG23270220230398279 0272556725 01/03/2023 NILANCHAL PARIDA NILANCHAL PARIDA 2422006004WL025495 00415 SBIN0012033 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 OR2422006013_290323APB_FTO_1198757 2422006013NRG23280320230448157 0504482564 29/03/2023 Mrs.GOLAP SWAIN Mrs.GOLAP SWAIN 2422006013WL027586 00078 CNRB0017994 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 OR2422006013_310522FTO_173357 2422006013NRG23310520220078873 N0522032CC8F4 31/05/2022 SWARNALATA NAYAK SWARNALATA NAYAK 2422006013WL0005098 00654 IOBA0ROGB01 1332 06/06/2022 Account closed
2494 OR2422006015_030323APB_FTO_1127764 2422006015NRG23280220230399493 0497068970 03/03/2023 KAILASH PARIDA KAILASH PARIDA 2422006015WL025549 00177 IOBA0002664 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 OR2422007_080622FTO_203647 2422007000NRG23080620220112405 2271657564 08/06/2022 SAMULI DALEI SAMULI DALEI 2422007WL0006436 00089 CBIN0284096 1332 14/06/2022 Account closed
2496 OR2422007_080622FTO_203647 2422007000NRG23080620220112466 2271657594 08/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2422007WL0006436 00176 IDIB000B076 1332 14/06/2022 No Such Account
2497 OR2422007_200622FTO_252562 2422007000NRG23180620220154147 2461014747 20/06/2022 DEBARA NAIK DEBARA NAIK 2422007WL0008080 00089 CBIN0284096 1332 24/06/2022 No Such Account
2498 OR2422007_231222APB_FTO_935068 2422007000NRG23231220220320670 9085261786 23/12/2022 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007WL0021645 00089 CBIN0284096 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 OR2422007_250522APB_FTO_148936 2422007000NRG23250520220063675 1885116567 25/05/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0004362 00176 IDIB000B076 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 OR2422007_260522APB_FTO_154378 2422007000NRG23260520220067425 1881789518 26/05/2022 DEBARA NAYAK DEBARA NAYAK 2422007WL0004552 00176 IDIB000B076 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 OR2422007_280323APB_FTO_1191738 2422007000NRG23280320230449905 2806078093 28/03/2023 SABITA ROUT SABITA ROUT 2422007WL027630 00176 IDIB000B076 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 OR2422007001_130622APB_FTO_225854 2422007001NRG23130620220132749 2367332772 13/06/2022 SUSAMA SAHU SUSAMA SAHU 2422007001WL0007227 00089 CBIN0284096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 OR2422007001_130622FTO_225823 2422007001NRG23130620220132750 2363493210 13/06/2022 NIRMALA BEHERA NIRMALA BEHERA 2422007001WL0007227 00089 CBIN0284096 1332 18/06/2022 No Such Account
2504 OR2422007001_171122APB_FTO_789694 2422007001NRG23161120220273171 6655399811 17/11/2022 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007001WL0017953 00089 CBIN0284096 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 OR2422007002_210622FTO_258346 2422007002NRG23210620220159535 5959325162 21/06/2022 PARBATI NAIK PARBATI NAIK 2422007002WL0008336 00176 IDIB000B076 1332 27/10/2022 A/c Blocked or Frozen
2506 OR2422007003_170422APB_FTO_29182 2422007003NRG23170420220002671 0918082884 17/04/2022 TRINATH BHOI TRINATH BHOI 2422007003WL0000294 00176 IDIB000B076 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 OR2422007003_170422APB_FTO_29182 2422007003NRG23170420220002681 0918082880 17/04/2022 PITABASA DHALA PITABASA DHALA 2422007003WL0000294 00176 IDIB000B076 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 OR2422007005_140323APB_FTO_1146543 2422007005NRG23140320230421707 0497171237 14/03/2023 SAMEER KUMAR MAHAKHUD SAMEER KUMAR MAHAKHUD 2422007005WL026520 00078 CNRB0002842 1332 03/04/2023 Account closed
2509 OR2422007005_270123APB_FTO_1062024 2422007005NRG23270120230368717 9124176055 27/01/2023 SAMIR KUMAR MAHAKHUDA SAMIR KUMAR MAHAKHUDA 2422007005WL0024133 00415 SBIN0007832 1332 24/02/2023 Account closed
2510 OR2422007_250123APB_FTO_1052610 2422007000NRG23250120230364202 9123155947 25/01/2023 PRAFULLA KUMAR BARIK PRAFULLA KUMAR BARIK 2422007WL0023990 00176 IDIB000B076 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 OR2422007_250822FTO_500546 2422007000NRG23250820220226188 4314854492 25/08/2022 JALI NAIK JALI NAIK 2422007WL0013137 00176 IDIB000B076 1332 31/08/2022 No Such Account
2512 OR2422007_250822FTO_500546 2422007000NRG23250820220226189 4314854493 25/08/2022 JALI NAIK JALI NAIK 2422007WL0013137 00176 IDIB000B076 1332 31/08/2022 No Such Account
2513 OR2422007_280922APB_FTO_604970 2422007000NRG23280920220243454 5340987775 28/09/2022 PRAMILA DEHURY PRAMILA DEHURY 2422007WL0015028 00176 IDIB000B076 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 OR2422007_280922APB_FTO_604970 2422007000NRG23280920220243485 5340987776 28/09/2022 NILAMANI DEHURY NILAMANI DEHURY 2422007WL0015028 00176 IDIB000B076 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 OR2422007_280922APB_FTO_604970 2422007000NRG23280920220243500 5340987765 28/09/2022 JHILI SAMAL JHILI SAMAL 2422007WL0015028 00176 IDIB000B076 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 OR2422007001_080622APB_FTO_201091 2422007001NRG23080620220111148 2269698266 08/06/2022 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL0006389 00176 IDIB000B076 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 OR2422007001_100822APB_FTO_451479 2422007001NRG23100820220218126 4274700618 10/08/2022 PURNA CHANDRA AMAYANT PURNA CHANDRA AMAYANT 2422007001WL0012414 00176 IDIB000B076 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 OR2422007001_220622APB_FTO_264643 2422007001NRG23220620220164846 2560536240 22/06/2022 SUSAMA SAHU SUSAMA SAHU 2422007001WL0008598 00089 CBIN0284096 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 OR2422007001_220622APB_FTO_264643 2422007001NRG23220620220164882 2560536254 22/06/2022 UPENDRA KUMAR PRUSTY UPENDRA KUMAR PRUSTY 2422007001WL0008598 00089 CBIN0284096 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 OR2422007002_130922FTO_552493 2422007002NRG23120920220233614 4804110339 13/09/2022 ACHUTA NAIK ACHUTA NAIK 2422007002WL0014039 00176 IDIB000B076 1110 17/09/2022 No Such Account
2521 OR2422007002_130922FTO_552493 2422007002NRG23120920220233631 4804110338 13/09/2022 BIPRA NAIK BIPRA NAIK 2422007002WL0014039 00176 IDIB000B076 1110 17/09/2022 No Such Account
2522 OR2422007002_130922FTO_552493 2422007002NRG23120920220233661 4804110304 13/09/2022 SUJIT KUMAR NAIK SUJIT KUMAR NAIK 2422007002WL0014039 00176 IDIB000B076 1110 17/09/2022 No Such Account
2523 OR2422007003_121222APB_FTO_886056 2422007003NRG23121220220306694 7321028967 12/12/2022 SABITA ROUT SABITA ROUT 2422007003WL0020573 00176 IDIB000B076 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 OR2422007005_020622FTO_180694 2422007005NRG23010620220086798 2271723679 02/06/2022 NISAMANI SAMAL NISAMANI SAMAL 2422007005WL0005452 00176 IDIB000B076 1332 14/06/2022 No Such Account
2525 OR2422007008_191222APB_FTO_919137 2422007008NRG23181220220315338 9085391323 19/12/2022 KUMARI LATA MALIK KUMARI LATA MALIK 2422007008WL0021286 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 OR2422007008_250123FTO_1051232 2422007008NRG23250120230363670 9124417330 25/01/2023 DAHIMATI DEI DAHIMATI DEI 2422007008WL0023960 00089 CBIN0284096 1332 24/02/2023 No Such Account
2527 OR2422007008_250123FTO_1051232 2422007008NRG23250120230363683 9124417334 25/01/2023 CHANDINI NAIK CHANDINI NAIK 2422007008WL0023960 00176 IDIB000B076 1332 24/02/2023 A/c Blocked or Frozen
2528 OR2422008_030622FTO_189897 2422008000NRG23030620220098627 2224644840 03/06/2022 SWADESH KUMAR CHHOTRAY SWADESH KUMAR CHHOTRAY 2422008WL0005877 00415 SBIN0013599 1332 11/06/2022 No Such Account
2529 OR2422008031_040722APB_FTO_304490 2422008000NRG23040720220183737 2914511292 04/07/2022 GOPABANDHU SAHOO GOPABANDHU SAHOO 2422008WL0009622 00415 SBIN0007343 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 OR2422008019_060223APB_FTO_1087080 2422008000NRG23060220230378899 9126204790 06/02/2023 PRADIP KUMAR SWAIN PRADIP KUMAR SWAIN 2422008WL024559 752069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 OR2422007005_170223APB_FTO_1104993 2422007005NRG23170220230386480 0259987108 17/02/2023 SAMIR KUMAR MAHAKHUDA SAMIR KUMAR MAHAKHUDA 2422007005WL024993 00415 SBIN0007832 1332 29/03/2023 Account closed
2532 OR2422007008_060123APB_FTO_994366 2422007008NRG23060120230341757 9092417279 06/01/2023 KUMARI LATA MALIK KUMARI LATA MALIK 2422007008WL0022861 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 OR2422008_030622APB_FTO_186760 2422008000NRG23030620220095544 2224802068 03/06/2022 JADUMANI PALEI JADUMANI PALEI 2422008WL0005788 00415 SBIN0007343 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 OR2422008_030622APB_FTO_188681 2422008000NRG23030620220096625 2222455018 03/06/2022 TARAMANI PARIDA TARAMANI PARIDA 2422008WL0005838 00415 SBIN0013599 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 OR2422008_030622APB_FTO_188681 2422008000NRG23030620220096663 2222455021 03/06/2022 BINODINI BEHURA BINODINI BEHURA 2422008WL0005838 00415 SBIN0013599 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 OR2422008_030622APB_FTO_188681 2422008000NRG23030620220096682 2222454999 03/06/2022 KARTIKA RANA KARTIKA RANA 2422008WL0005838 00415 SBIN0008214 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 OR2422008_030622APB_FTO_188681 2422008000NRG23030620220096723 2222455047 03/06/2022 MANORAMA KHUNTIA MANORAMA KHUNTIA 2422008WL0005838 00462 UCBA0000436 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 OR2422008_030622APB_FTO_188681 2422008000NRG23030620220096725 2222455056 03/06/2022 FAKIR NAYAK FAKIR NAYAK 2422008WL0005838 00462 UCBA0000436 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 OR2422008_030622APB_FTO_189369 2422008000NRG23030620220097892 2224804123 03/06/2022 PRAMOD SAHOO PRAMOD SAHOO 2422008WL0005863 00078 CNRB0005473 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 OR2422008_060722APB_FTO_313099 2422008000NRG23060720220188844 2964593858 06/07/2022 MR JAYADEBA PRADHAN MR JAYADEBA PRADHAN 2422008WL0009979 00415 SBIN0013599 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 OR2422008006_080622APB_FTO_202113 2422008000NRG23080620220112084 2269537590 08/06/2022 MAYADHAR PRADHAN MAYADHAR PRADHAN 2422008WL0006426 00462 UCBA0000436 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 OR2422008024_100323APB_FTO_1141352 2422008000NRG23100320230418061 0497047781 10/03/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2422008WL026371 00415 SBIN0006178 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 OR2422008_120522FTO_113031 2422008000NRG23120520220037097 1345029152 12/05/2022 PRAVATA BARAD PRAVATA BARAD 2422008WL0003006 00415 SBIN0012032 1332 18/05/2022 No Such Account
2544 OR2422008_130123APB_FTO_1016510 2422008000NRG23130120230350905 9122468893 13/01/2023 Mr. HADUBANDHU PRUSTY Mr. HADUBANDHU PRUSTY 2422008WL0023342 00415 SBIN0013599 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 OR2422008024_161222APB_FTO_905315 2422008000NRG23161220220311945 9083831014 16/12/2022 SURENDRA JENA SURENDRA JENA 2422008WL0021022 00415 SBIN0006178 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 OR2422008024_170123APB_FTO_1028506 2422008000NRG23170120230354811 9122155233 17/01/2023 BRAJAKISHOR BEHERA BRAJAKISHOR BEHERA 2422008WL0023554 00415 SBIN0006178 666 24/02/2023 Account closed
2547 OR2422008031_180622APB_FTO_245296 2422008000NRG23170620220150152 2515435431 18/06/2022 MURALI KHAMARI MURALI KHAMARI 2422008WL0007932 00415 SBIN0007343 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 OR2422008_210622APB_FTO_257214 2422008000NRG23210620220158338 2488427211 21/06/2022 DASARATHI MOHARANA DASARATHI MOHARANA 2422008WL0008285 00415 SBIN0008214 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 OR2422007_270522FTO_158321 2422007000NRG23270520220072186 1881295911 27/05/2022 RABINDRA BEHERA RABINDRA BEHERA 2422007WL0004796 00176 IDIB000B076 1332 02/06/2022 No Such Account
2550 OR2422007001_130622APB_FTO_225930 2422007001NRG23130620220133270 2367331810 13/06/2022 RAJA KISOR SAHOO RAJA KISOR SAHOO 2422007001WL0007242 00176 IDIB000B076 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 OR2422007003_120522APB_FTO_114292 2422007003NRG23120520220037884 1372944486 12/05/2022 TRINATH BHOI TRINATH BHOI 2422007003WL0003036 00176 IDIB000B076 888 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 OR2422007003_190422APB_FTO_34391 2422007003NRG23190420220003895 0919804185 19/04/2022 TRINATH BHOI TRINATH BHOI 2422007003WL0000440 00176 IDIB000B076 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 OR2422007003_190422APB_FTO_34391 2422007003NRG23190420220003905 0919804181 19/04/2022 PITABASA DHALA PITABASA DHALA 2422007003WL0000440 00176 IDIB000B076 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 OR2422007005_090622FTO_208294 2422007005NRG23090620220117317 2291295924 09/06/2022 DEBARA NAYAK DEBARA NAYAK 2422007WL0006593 00089 CBIN0284096 1332 15/06/2022 Account closed
2555 OR2422007005_090622FTO_208294 2422007005NRG23090620220117318 2291295923 09/06/2022 DEBARA NAYAK DEBARA NAYAK 2422007WL0006593 00089 CBIN0284096 1332 15/06/2022 Account closed
2556 OR2422007007_070622APB_FTO_197242 2422007007NRG23070620220106862 2222476838 07/06/2022 BHAGIRATHI MUDULI BHAGIRATHI MUDULI 2422007007WL0006263 00654 IOBA0ROGB01 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 OR2422007007_151022FTO_661209 2422007007NRG23151020220253860 5867311730 15/10/2022 DAMI BEHERA DAMI BEHERA 2422007007WL0016002 00176 IDIB000B076 222 21/10/2022 No Such Account
2558 OR2422007007_270522APB_FTO_158548 2422007007NRG23270520220072882 1881640172 27/05/2022 BHAGIRATHI MUDULI BHAGIRATHI MUDULI 2422007007WL0004830 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 OR2422008_010622APB_FTO_177417 2422008000NRG23010620220086866 N062200156C17 01/06/2022 PRAMOD SAHOO PRAMOD SAHOO 2422008WL0005453 00078 CNRB0005473 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 OR2422008_020722APB_FTO_298160 2422008000NRG23020720220182543 2853157903 02/07/2022 MR JAYADEBA PRADHAN MR JAYADEBA PRADHAN 2422008WL0009529 00415 SBIN0013599 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 OR2422008_050522APB_FTO_88418 2422008000NRG23050520220024861 1226155675 05/05/2022 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL0002212 00048 BKID0005579 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 OR2422008_050522APB_FTO_88567 2422008000NRG23050520220024902 1226147584 05/05/2022 SAURI DEI SAURI DEI 2422008WL0002213 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 OR2422008025_051222FTO_857718 2422008000NRG23051220220296477 7285748795 05/12/2022 MANORANJAN PARIDA MANORANJAN PARIDA 2422008WL0019794 00415 SBIN0006178 1332 17/12/2022 No Such Account
2564 OR2422008025_051222FTO_857718 2422008000NRG23051220220296487 7285748776 05/12/2022 SAKHI PARIDA. SAKHI PARIDA. 2422008WL0019794 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
2565 OR2422008_080822APB_FTO_442046 2422008000NRG23080820220216403 4232499100 08/08/2022 LAXMINARAYAN PRADHAN LAXMINARAYAN PRADHAN 2422008WL0012283 00415 SBIN0013599 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 OR2422008_100622APB_FTO_218278 2422008000NRG23100620220125916 2332271532 10/06/2022 MR.PRAHALLADA JENA MR.PRAHALLADA JENA 2422008WL0006962 00415 SBIN0013599 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 OR2422008023_110123APB_FTO_1007733 2422008000NRG23110120230347110 9121080169 11/01/2023 KULAMANI JENA KULAMANI JENA 2422008WL0023163 00415 SBIN0006178 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 OR2422008_130522APB_FTO_117186 2422008000NRG23130520220039216 1373089855 13/05/2022 ALOK RANJAN PARIDA ALOK RANJAN PARIDA 2422008WL0003088 00415 SBIN0013599 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 OR2422008_200522APB_FTO_136270 2422008000NRG23200520220050391 1594145095 20/05/2022 BINODINI BEHURA BINODINI BEHURA 2422008WL0003760 00415 SBIN0013599 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 OR2422008_200522APB_FTO_136270 2422008000NRG23200520220050410 1594145073 20/05/2022 KARTIKA RANA KARTIKA RANA 2422008WL0003760 00415 SBIN0008214 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 OR2422008_200522APB_FTO_136270 2422008000NRG23200520220050451 1594144991 20/05/2022 MANORAMA KHUNTIA MANORAMA KHUNTIA 2422008WL0003760 00462 UCBA0000436 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 OR2422008_200522APB_FTO_136270 2422008000NRG23200520220050453 1594145000 20/05/2022 FAKIR NAYAK FAKIR NAYAK 2422008WL0003760 00462 UCBA0000436 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 OR2422008025_230822FTO_493760 2422008000NRG23230820220225403 4277781581 23/08/2022 MANORANJAN PARIDA MANORANJAN PARIDA 2422008WL0013046 00415 SBIN0007343 1332 30/08/2022 No Such Account
2574 OR2422008025_230822FTO_493760 2422008000NRG23230820220225405 4277781576 23/08/2022 SAKHI PARIDA SAKHI PARIDA 2422008WL0013046 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
2575 OR2422008_250123FTO_1053818 2422008000NRG23250120230365403 9122970258 25/01/2023 SUSANT KUMAR BARAD SUSANT KUMAR BARAD 2422008WL0024017 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2576 OR2422008014_260123FTO_1055907 2422008000NRG23260120230366166 9122944551 26/01/2023 KALYANI PRADHAN KALYANI PRADHAN 2422008WL0024045 00415 SBIN0006178 888 24/02/2023 No Such Account
2577 OR2422008_261022APB_FTO_699936 2422008000NRG23261020220258111 6384429583 26/10/2022 JAYNTI DAS JAYNTI DAS 2422008WL0016481 00415 SBIN0013599 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 OR2422008034_271222APB_FTO_953779 2422008000NRG23271220220327309 9087185324 27/12/2022 Mr. BABULI PATRA Mr. BABULI PATRA 2422008WL0022056 00415 SBIN0013599 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447729 0501694826 28/03/2023 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447745 0501694827 28/03/2023 SADANANDA NAYAK SADANANDA NAYAK 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447756 0501694872 28/03/2023 BASANTA KUMAR SETHI BASANTA KUMAR SETHI 2422008WL027577 00462 UCBA0000436 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447785 0501694809 28/03/2023 NIRANJAN SAHU NIRANJAN SAHU 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447798 0501694889 28/03/2023 LAXMIDHAR BEHERA LAXMIDHAR BEHERA 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447800 0501694791 28/03/2023 GUNA NAYAK GUNA NAYAK 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447801 0501694862 28/03/2023 GOBINDA CHANDRA BEHERA GOBINDA CHANDRA BEHERA 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447809 0501694850 28/03/2023 RUPANJALI SAHU RUPANJALI SAHU 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 OR2422008024_280323APB_FTO_1190459 2422008000NRG23280320230447823 0501694852 28/03/2023 BABI BHUYAN BABI BHUYAN 2422008WL027577 00415 SBIN0006178 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 OR2422008_010622APB_FTO_177357 2422008000NRG23010620220086619 N06220009B23D 01/06/2022 Jogendra SWAIN Jogendra SWAIN 2422008WL0005450 00462 UCBA0000436 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 OR2422008_050123APB_FTO_989244 2422008000NRG23050120230340280 9092296206 05/01/2023 Mr. HADUBANDHU PRUSTY Mr. HADUBANDHU PRUSTY 2422008WL0022805 00415 SBIN0013599 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 OR2422008_060522APB_FTO_92822 2422008000NRG23060520220027035 1271449396 06/05/2022 DILLIP KUMAR SETHY DILLIP KUMAR SETHY 2422008WL0002412 00415 SBIN0006178 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 OR2422008_071222APB_FTO_865846 2422008000NRG23071220220299897 7285925465 07/12/2022 TARAMANI PARIDA TARAMANI PARIDA 2422008WL0020085 00415 SBIN0013599 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 OR2422008_100622APB_FTO_218622 2422008000NRG23100620220126513 2332278973 10/06/2022 NABA DAS NABA DAS 2422008WL0006975 00415 SBIN0006178 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 OR2422008018_120123APB_FTO_1012031 2422008000NRG23120120230348675 9122330046 12/01/2023 ARABINDA PRADHAN ARABINDA PRADHAN 2422008WL0023237 00462 UCBA0000436 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 OR2422008018_120123APB_FTO_1012031 2422008000NRG23120120230348687 9122330077 12/01/2023 MRS. HADIANI BARIK MRS. HADIANI BARIK 2422008WL0023237 00415 SBIN0013599 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 OR2422008023_120522APB_FTO_113501 2422008000NRG23120520220037348 1345453485 12/05/2022 MRS. HULASA BEHERA MRS. HULASA BEHERA 2422008WL0003013 00415 SBIN0006178 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 OR2422008011_131222APB_FTO_889381 2422008000NRG23131220220307268 7321322903 13/12/2022 TRILOCHANA PRADHAN TRILOCHANA PRADHAN 2422008WL0020622 751001 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 OR2422008017_150323APB_FTO_1150652 2422008000NRG23150320230424624 0496509453 15/03/2023 MRS JHARI NAYAK MRS JHARI NAYAK 2422008WL026648 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 OR2422008017_150323APB_FTO_1150652 2422008000NRG23150320230424644 0496509441 15/03/2023 SANTILATA PRADHAN SANTILATA PRADHAN 2422008WL026648 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 OR2422008_210622APB_FTO_259311 2422008000NRG23210620220160929 2488420783 21/06/2022 ANANDA NAYAK ANANDA NAYAK 2422008WL0008400 00462 UCBA0000436 1332 25/06/2022 Aadhaar Number not Mapped to Account Number
2600 OR2422008020_270123APB_FTO_1059395 2422008000NRG23270120230367255 9123181447 27/01/2023 SAUMYA RANJAN JENA SAUMYA RANJAN JENA 2422008WL0024091 00415 SBIN0013599 1332 24/02/2023 Account closed
2601 OR2422008020_270123APB_FTO_1059395 2422008000NRG23270120230367256 9123181463 27/01/2023 NARAYANA BEHERA NARAYANA BEHERA 2422008WL0024091 00177 IOBA0001242 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 OR2422008024_280223APB_FTO_1121949 2422008000NRG23280220230400435 0272648558 28/02/2023 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL025581 00415 SBIN0006178 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2422008024_280223APB_FTO_1122283 2422008000NRG23280220230400814 0272765467 28/02/2023 NIRANJAN SAHU NIRANJAN SAHU 2422008WL025598 00415 SBIN0006178 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 OR2422008024_280223APB_FTO_1122283 2422008000NRG23280220230400826 0272765463 28/02/2023 GUNA NAYAK GUNA NAYAK 2422008WL025598 00415 SBIN0006178 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 OR2422008014_310123FTO_1071273 2422008000NRG23310120230372038 9123856584 31/01/2023 NETA BEWA NETA BEWA 2422008WL0024258 00415 SBIN0006178 1554 24/02/2023 No Such Account
2606 OR2422008_040522APB_FTO_85420 2422008000NRG23040520220023906 1176583739 04/05/2022 BHAJI DEI BHAJI DEI 2422008WL0002115 00415 SBIN0007343 666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 OR2422008_040522APB_FTO_85420 2422008000NRG23040520220023913 1176583738 04/05/2022 MINATI PARIDA MINATI PARIDA 2422008WL0002115 00415 SBIN0007343 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 OR2422008_040522APB_FTO_85678 2422008000NRG23040520220023964 1174249067 04/05/2022 PABANA BARALA PABANA BARALA 2422008WL0002117 00078 CNRB0005473 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 OR2422008_050522FTO_89144 2422008000NRG23050520220025056 1224733896 05/05/2022 RAMESH PRADHAN RAMESH PRADHAN 2422008WL0002219 00307 IOBA0NGB001 222 14/05/2022 No Such Account
2610 OR2422008006_060522APB_FTO_93569 2422008000NRG23060520220027701 1271460270 06/05/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2422008WL0002450 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 OR2422008_090522FTO_97526 2422008000NRG23090520220029225 1270919801 09/05/2022 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2422008WL0002522 00415 SBIN0006178 1332 17/05/2022 No Such Account
2612 OR2422008_120522APB_FTO_113073 2422008000NRG23120520220037116 1345459680 12/05/2022 SAURI DEI SAURI DEI 2422008WL0003007 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 OR2422008002_151122APB_FTO_778403 2422008000NRG23151120220271520 N112200CB6C1B 15/11/2022 CHARUBALA BALIARSINGH CHARUBALA BALIARSINGH 2422008WL0017797 00654 IOBA0ROGB01 444 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 OR2422008_160323APB_FTO_1154167 2422008000NRG23160320230426667 0496968154 16/03/2023 BASUDEV BISWAL AND RUMA BISWAL BASUDEV BISWAL AND RUMA BISWAL 2422008WL026719 00462 UCBA0000436 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 OR2422008020_210422APB_FTO_44387 2422008000NRG23210420220007503 0859535433 21/04/2022 GOLAP BEHERA GOLAP BEHERA 2422008WL0000720 00462 UCBA0000436 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 OR2422008006_210622APB_FTO_259583 2422008000NRG23210620220161332 2488432139 21/06/2022 MAYADHAR PRADHAN MAYADHAR PRADHAN 2422008WL0008406 00462 UCBA0000436 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 OR2422008_220422FTO_45046 2422008000NRG23220420220008107 0891609568 22/04/2022 SABITA DALEI SABITA DALEI 2422008WL0000765 00078 CNRB0005473 1332 06/05/2022 No Such Account
2618 OR2422008_230223APB_FTO_1114838 2422008000NRG23230220230393998 0260691541 23/02/2023 Lingaraj Baliarsingh Lingaraj Baliarsingh 2422008WL025313 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
2619 OR2422008_250123FTO_1053856 2422008000NRG23250120230365540 9122980110 25/01/2023 MANAS KUMAR SAHU MANAS KUMAR SAHU 2422008WL0024020 00415 SBIN0006178 1110 24/02/2023 No Such Account
2620 OR2422008015_281222APB_FTO_958849 2422008000NRG23271220220326217 9086908094 28/12/2022 MR GOPAL CHANDRA SWAIN MR GOPAL CHANDRA SWAIN 2422008WL0021994 00354 PUNB0277400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 OR2422008015_281222APB_FTO_958849 2422008000NRG23271220220326220 9086908102 28/12/2022 MR BHASKAR BARAD MR BHASKAR BARAD 2422008WL0021994 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 OR2422008015_281222APB_FTO_958849 2422008000NRG23271220220326222 9086908100 28/12/2022 MR RAMA CHANDRA BASTIA MR RAMA CHANDRA BASTIA 2422008WL0021994 00354 PUNB0277400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 OR2422008_280223APB_FTO_1122024 2422008000NRG23280220230400454 0272772898 28/02/2023 SHAYAM SUNDAR BEHERA SHAYAM SUNDAR BEHERA 2422008WL025583 00415 SBIN0006178 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 OR2422008_280422APB_FTO_65135 2422008000NRG23280420220015334 0927539495 28/04/2022 DILLIP KUMAR SETHY DILLIP KUMAR SETHY 2422008WL0001449 00415 SBIN0006178 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 OR2422008003_030622APB_FTO_187182 2422008000NRG23030620220096046 2222308340 03/06/2022 MR PRAVAKAR BARIK MR PRAVAKAR BARIK 2422008WL0005807 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 OR2422008_030622APB_FTO_189114 2422008000NRG23030620220097291 2222392435 03/06/2022 RABINARAYAN NAYAK RABINARAYAN NAYAK 2422008WL0005854 00415 SBIN0008214 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 OR2422008024_100123FTO_1003551 2422008000NRG23100120230345497 9119221013 10/01/2023 DEBRAJ BEHERA DEBRAJ BEHERA 2422008WL0023069 00415 SBIN0006178 1242 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2628 OR2422008024_100123FTO_1003551 2422008000NRG23100120230345498 9119221014 10/01/2023 DEBRAJ BEHERA DEBRAJ BEHERA 2422008WL0023069 00415 SBIN0006178 1242 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2629 OR2422008017_100323APB_FTO_1141212 2422008000NRG23100320230417732 0496503385 10/03/2023 MRS JHARI NAYAK MRS JHARI NAYAK 2422008WL026362 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 OR2422008017_100323APB_FTO_1141212 2422008000NRG23100320230417752 0496503431 10/03/2023 SANTILATA PRADHAN SANTILATA PRADHAN 2422008WL026362 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 OR2422008024_100323APB_FTO_1141358 2422008000NRG23100320230418070 0496510930 10/03/2023 SADANANDA NAYAK SADANANDA NAYAK 2422008WL026372 00415 SBIN0006178 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 OR2422008024_100323APB_FTO_1141379 2422008000NRG23100320230418109 0497172447 10/03/2023 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL026375 00415 SBIN0006178 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 OR2422008_170522APB_FTO_126671 2422008000NRG23170520220043296 1594122493 17/05/2022 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL0003338 00048 BKID0005579 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 OR2422008025_190722APB_FTO_372778 2422008000NRG23190720220200903 3866843946 19/07/2022 PABITRA KALAS PABITRA KALAS 2422008WL0011002 00415 SBIN0006178 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 OR2422008_261022FTO_699879 2422008000NRG23250520220062743 6384240009 26/10/2022 CHARUBALA BALIARSINGH CHARUBALA BALIARSINGH 2422008WL0004345 00654 IOBA0ROGB01 888 11/11/2022 Account closed
2636 OR2422008020_270123FTO_1059612 2422008000NRG23270120230367392 9122989652 27/01/2023 RASMITA SUBUDHI RASMITA SUBUDHI 2422008WL0024096 00415 SBIN0006178 1332 24/02/2023 No Such Account
2637 OR2422008020_270123FTO_1059612 2422008000NRG23270120230367433 9122989670 27/01/2023 SUMITRA BEHERA SUMITRA BEHERA 2422008WL0024096 00415 SBIN0013599 1110 24/02/2023 Account closed
2638 OR2422008020_270123FTO_1059612 2422008000NRG23270120230367480 9122989651 27/01/2023 SANTOSH KUMARSAHOO SANTOSH KUMARSAHOO 2422008WL0024096 00415 SBIN0006178 1332 24/02/2023 No Such Account
2639 OR2422008015_281222APB_FTO_958905 2422008000NRG23281220220328965 9087141100 28/12/2022 MR PRAPHUL KUMAR BARIK MR PRAPHUL KUMAR BARIK 2422008WL0022145 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 OR2422008_290422APB_FTO_67965 2422008000NRG23290420220016093 1088214645 29/04/2022 MR KABIR PRADHAN MR KABIR PRADHAN 2422008WL0001544 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 OR2422008027_310323APB_FTO_1205424 2422008000NRG23310320230458184 1171999377 31/03/2023 GIRIDHARI PRADHAN GIRIDHARI PRADHAN 2422008WL027964 752069 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 OR2422008027_310323APB_FTO_1205424 2422008000NRG23310320230458185 1171999378 31/03/2023 GIRIDHARI PRADHAN GIRIDHARI PRADHAN 2422008WL027964 752069 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 OR2422008008_310522FTO_169526 2422008000NRG23310520220079207 1928277123 31/05/2022 SUMITRA MAJHI SUMITRA MAJHI 2422008WL0005113 00177 IOBA0001242 1332 04/06/2022 Account closed
2644 OR2422008014_310522APB_FTO_171487 2422008000NRG23310520220079934 1928383381 31/05/2022 KRUSHNA CHANDRA PRADHAN KRUSHNA CHANDRA PRADHAN 2422008WL0005169 00415 SBIN0006178 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 OR2422008_270522APB_FTO_159441 2422008000NRG23270520220074156 1881779252 27/05/2022 BINODINI BEHURA BINODINI BEHURA 2422008WL0004882 00415 SBIN0013599 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 OR2422008_270522APB_FTO_159441 2422008000NRG23270520220074175 1881779231 27/05/2022 KARTIKA RANA KARTIKA RANA 2422008WL0004882 00415 SBIN0008214 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 OR2422008_270522APB_FTO_159441 2422008000NRG23270520220074216 1881779279 27/05/2022 MANORAMA KHUNTIA MANORAMA KHUNTIA 2422008WL0004882 00462 UCBA0000436 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 OR2422008_270522APB_FTO_159441 2422008000NRG23270520220074218 1881779288 27/05/2022 FAKIR NAYAK FAKIR NAYAK 2422008WL0004882 00462 UCBA0000436 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 OR2422008003_270622APB_FTO_275526 2422008000NRG23270620220173342 2609496715 27/06/2022 RAMESH CHANDRA PARIDA RAMESH CHANDRA PARIDA 2422008WL0008925 00462 UCBA0000436 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 OR2422008019_310323APB_FTO_1209387 2422008000NRG23310320230462845 1172935592 31/03/2023 SANTILATA DEI SANTILATA DEI 2422008WL028120 00415 SBIN0006178 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 OR2422008019_310323APB_FTO_1209387 2422008000NRG23310320230462887 1172935593 31/03/2023 PRAMOD KUMAR BEHERA PRAMOD KUMAR BEHERA 2422008WL028120 00415 SBIN0006178 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 OR2422008019_310522FTO_167691 2422008000NRG23310520220078445 1927866837 31/05/2022 BAIDYANATH BISWAL BAIDYANATH BISWAL 2422008WL0005078 00415 SBIN0006178 1332 04/06/2022 No Such Account
2653 OR2422008019_310522FTO_167691 2422008000NRG23310520220078464 N052203059CEC 31/05/2022 Arat kHUNTIA Arat kHUNTIA 2422008WL0005078 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
2654 OR2422008019_310522FTO_167691 2422008000NRG23310520220078472 1927866863 31/05/2022 KELU CHARANA BARIK KELU CHARANA BARIK 2422008WL0005078 00415 SBIN0006178 1332 04/06/2022 No Such Account
2655 OR2422008019_310522FTO_167691 2422008000NRG23310520220078496 1927866822 31/05/2022 Tikina pani Tikina pani 2422008WL0005078 00415 SBIN0006178 1332 04/06/2022 No Such Account
2656 OR2422008001_130522FTO_117556 2422008001NRG23130520220039512 1372582811 13/05/2022 PANCHEI NAYAK PANCHEI NAYAK 2422008001WL0003130 00415 SBIN0007343 1242 19/05/2022 No Such Account
2657 OR2422008001_260522APB_FTO_156162 2422008001NRG23260520220069310 1881640991 26/05/2022 MAMATA BISWAL MAMATA BISWAL 2422008001WL0004646 00415 SBIN0007343 1242 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 OR2422008004_030622APB_FTO_186743 2422008004NRG23030620220094109 2222443190 03/06/2022 SRI BASANTA PARIDA SRI BASANTA PARIDA 2422008004WL0005714 00415 SBIN0013598 1242 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 OR2422008004_090622APB_FTO_209194 2422008004NRG23090620220118287 2332279117 09/06/2022 SRI BASANTA PARIDA SRI BASANTA PARIDA 2422008004WL0006687 00415 SBIN0013598 1242 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 OR2422008009_230922FTO_588929 2422008009NRG23230920220240252 5010133328 23/09/2022 Baikuntha nath mukhi Baikuntha nath mukhi 2422008009WL0014739 00654 IOBA0ROGB01 1242 28/09/2022 No Such Account
2661 OR2422008010_310323APB_FTO_1204387 2422008010NRG23310320230457635 1171884298 31/03/2023 RINKI SAHOO RINKI SAHOO 2422008010WL027933 00078 CNRB0005473 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 OR2422008010_310323APB_FTO_1204387 2422008010NRG23310320230457637 1171884297 31/03/2023 RINKI SAHOO RINKI SAHOO 2422008010WL027933 00078 CNRB0005473 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 OR2422008012_300422APB_FTO_73463 2422008012NRG23300420220018799 1156287689 30/04/2022 BANABASINI SAHOO BANABASINI SAHOO 2422008012WL0001747 00415 SBIN0007343 1035 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 OR2422007003_040522APB_FTO_83315 2422007003NRG23040520220022756 1174236871 04/05/2022 PITABASA DHALA PITABASA DHALA 2422007003WL0002022 00176 IDIB000B076 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 OR2422007003_270922FTO_601612 2422007003NRG23250820220226251 5122774466 27/09/2022 JALI NAIK JALI NAIK 2422007WL0013142 00176 IDIB000B076 1332 01/10/2022 No Such Account
2666 OR2422007005_030622FTO_187895 2422007005NRG23030620220096172 2271729222 03/06/2022 PRAMILA BEHERA PRAMILA BEHERA 2422007005WL0005825 00089 CBIN0284096 1332 14/06/2022 No Such Account
2667 OR2422007005_200622FTO_253354 2422007005NRG23200620220155488 2460954595 20/06/2022 NISAMANI DEI NISAMANI DEI 2422007WL0008144 00176 IDIB000B076 1332 24/06/2022 No Such Account
2668 OR2422007005_200622FTO_253354 2422007005NRG23200620220155490 2460954593 20/06/2022 DEBARA NAIK DEBARA NAIK 2422007WL0008144 00089 CBIN0284096 1332 24/06/2022 No Such Account
2669 OR2422007005_200622FTO_253354 2422007005NRG23200620220155491 2460954594 20/06/2022 DEBARA NAIK DEBARA NAIK 2422007WL0008144 00089 CBIN0284096 1332 24/06/2022 No Such Account
2670 OR2422007005_270522FTO_156565 2422007005NRG23270520220071470 1883727126 27/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2422007005WL0004760 00089 CBIN0284096 1332 02/06/2022 No Such Account
2671 OR2422008030_030522FTO_82529 2422008000NRG23030520220022060 1156951138 03/05/2022 HINA PARIDA HINA PARIDA 2422008WL0001975 00415 SBIN0006178 1332 13/05/2022 No Such Account
2672 OR2422008034_040123APB_FTO_983632 2422008000NRG23040120230338084 9089565903 04/01/2023 Mr. BABULI PATRA Mr. BABULI PATRA 2422008WL0022685 00415 SBIN0013599 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 OR2422008_040522FTO_84337 2422008000NRG23040520220023406 1174020941 04/05/2022 PRAVATA BARAD PRAVATA BARAD 2422008WL0002072 00415 SBIN0012032 1332 13/05/2022 No Such Account
2674 OR2422008031_070722APB_FTO_317718 2422008000NRG23070720220189922 3007231917 07/07/2022 GOPABANDHU SAHOO GOPABANDHU SAHOO 2422008WL0010036 00415 SBIN0007343 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 OR2422008024_100323APB_FTO_1141363 2422008000NRG23100320230418077 0497187365 10/03/2023 NIRANJAN SAHU NIRANJAN SAHU 2422008WL026373 00415 SBIN0006178 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 OR2422008008_110123FTO_1008155 2422008000NRG23110120230347385 9119533507 11/01/2023 BHOBNI KALASHA BHOBNI KALASHA 2422008WL0023187 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
2677 OR2422008009_130522APB_FTO_119061 2422008000NRG23130520220040123 1373095635 13/05/2022 Pramila Pradhan Pramila Pradhan 2422008WL0003195 00415 SBIN0013599 1110 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 OR2422008_130622FTO_228752 2422008000NRG23130620220136922 2363769886 13/06/2022 RAJANI BISWAL RAJANI BISWAL 2422008WL0007361 00048 BKID0005580 1332 18/06/2022 No Such Account
2679 OR2422008025_171222FTO_910444 2422008000NRG23171220220314415 7375329222 17/12/2022 MANORANJAN PARIDA MANORANJAN PARIDA 2422008WL0021207 00415 SBIN0006178 1110 23/12/2022 No Such Account
2680 OR2422008_181122APB_FTO_794614 2422008000NRG23181120220277249 6655397288 18/11/2022 MADHAB NAYAK MADHAB NAYAK 2422008WL0018268 00415 SBIN0007343 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 OR2422008025_190722FTO_372719 2422008000NRG23190720220200857 3866547534 19/07/2022 PRASANA KUMAR BEHERA PRASANA KUMAR BEHERA 2422008WL0010997 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
2682 OR2422008_190822APB_FTO_479677 2422008000NRG23190820220223218 4276963442 19/08/2022 LAXMINARAYAN PRADHAN LAXMINARAYAN PRADHAN 2422008WL0012820 00415 SBIN0013599 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 OR2422008020_210422FTO_44384 2422008000NRG23210420220007490 0859438514 21/04/2022 DARPANI PAIKRAY DARPANI PAIKRAY 2422008WL0000720 00462 UCBA0000436 1332 04/05/2022 No Such Account
2684 OR2422008020_210422FTO_44384 2422008000NRG23210420220007504 0859438509 21/04/2022 TUNA BEHERA TUNA BEHERA 2422008WL0000720 00462 UCBA0000436 1332 04/05/2022 No Such Account
2685 OR2422008031_240123FTO_1050083 2422008000NRG23240120230363287 9123014700 24/01/2023 SABITA BEHERA SABITA BEHERA 2422008WL0023948 00415 SBIN0007343 1110 24/02/2023 No Such Account
2686 OR2422008_240223APB_FTO_1116902 2422008000NRG23240220230395622 0272854966 24/02/2023 Mr. HADUBANDHU PRUSTY Mr. HADUBANDHU PRUSTY 2422008WL025388 00415 SBIN0013599 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 OR2422007005_271222APB_FTO_952396 2422007005NRG23271220220326506 9087117455 27/12/2022 KRUSHNA CHANDRA SWAIN KRUSHNA CHANDRA SWAIN 2422007005WL0022023 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 OR2422007005_271222APB_FTO_952396 2422007005NRG23271220220326533 9087117469 27/12/2022 KANCHAN DEI KANCHAN DEI 2422007005WL0022023 00176 IDIB000B076 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 OR2422008_020722APB_FTO_296498 2422008000NRG23020720220181598 2853165291 02/07/2022 DILLIP DASH DILLIP DASH 2422008WL0009421 00415 SBIN0007343 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 OR2422008019_030622APB_FTO_185941 2422008000NRG23030620220094447 2222308319 03/06/2022 SANATAN BEHERA SANATAN BEHERA 2422008WL0005757 00415 SBIN0006178 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 OR2422008_100622FTO_218273 2422008000NRG23100620220125932 2331670287 10/06/2022 RAJ KISHOR SASMAL RAJ KISHOR SASMAL 2422008WL0006962 00307 IOBA0NGB001 1332 16/06/2022 No Such Account
2692 OR2422008_100622APB_FTO_218435 2422008000NRG23100620220126048 2332277459 10/06/2022 Jogendra SWAIN Jogendra SWAIN 2422008WL0006970 00462 UCBA0000436 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 OR2422008024_100622FTO_218542 2422008000NRG23100620220126348 2331816150 10/06/2022 LAXMI NAYAK LAXMI NAYAK 2422008WL0006973 00415 SBIN0008214 1332 16/06/2022 No Such Account
2694 OR2422008025_120822FTO_453209 2422008000NRG23120820220218425 4274569377 12/08/2022 PRASANA KUMAR BEHERA PRASANA KUMAR BEHERA 2422008WL0012429 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
2695 OR2422008025_190722FTO_372731 2422008000NRG23190720220200870 3866305958 19/07/2022 BANSIDHARA ROUTRAY BANSIDHARA ROUTRAY 2422008WL0010998 00654 IOBA0ROGB01 1332 11/08/2022 Account closed
2696 OR2422008_200123APB_FTO_1037357 2422008000NRG23200120230358714 9122139626 20/01/2023 Mr. HADUBANDHU PRUSTY Mr. HADUBANDHU PRUSTY 2422008WL0023734 00415 SBIN0013599 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 OR2422008003_210622APB_FTO_258700 2422008000NRG23210620220160126 2488191682 21/06/2022 MR DANDAPANI BARIK MR DANDAPANI BARIK 2422008WL0008370 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 OR2422008003_210622APB_FTO_258700 2422008000NRG23210620220160142 2488191707 21/06/2022 PRAVAKAR SAHOO PRAVAKAR SAHOO 2422008WL0008370 00415 SBIN0013599 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 OR2422008014_220722APB_FTO_385997 2422008000NRG23220720220204723 4228252551 22/07/2022 Mr. BIPIN BEHERA Mr. BIPIN BEHERA 2422008WL0011289 00415 SBIN0013599 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 OR2422008014_220722APB_FTO_385997 2422008000NRG23220720220204725 4228252552 22/07/2022 Mr. BIPIN BEHERA Mr. BIPIN BEHERA 2422008WL0011289 00415 SBIN0013599 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 OR2422008_220722APB_FTO_387595 2422008000NRG23220720220205530 4228251167 22/07/2022 MR KABIR PRADHAN MR KABIR PRADHAN 2422008WL0011345 00654 IOBA0ROGB01 1242 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 OR2422008_231122APB_FTO_811578 2422008000NRG23231120220281537 6676692927 23/11/2022 SAROJINI SAHOO SAROJINI SAHOO 2422008WL0018665 00048 BKID0005579 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 OR2422008_270323APB_FTO_1188375 2422008000NRG23270320230446310 0499687230 27/03/2023 BHASKAR BEHERA BHASKAR BEHERA 2422008WL027523 00415 SBIN0013599 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 OR2422008024_280223APB_FTO_1121752 2422008000NRG23280220230400131 0272776308 28/02/2023 RUPANJALI SAHU RUPANJALI SAHU 2422008WL025567 00415 SBIN0006178 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 OR2422008024_280223APB_FTO_1121752 2422008000NRG23280220230400143 0272776309 28/02/2023 BABI BHUYAN BABI BHUYAN 2422008WL025567 00415 SBIN0006178 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 OR2422008011_211222APB_FTO_928589 2422008000NRG23211220220319296 9085196272 21/12/2022 TRILOCHANA PRADHAN TRILOCHANA PRADHAN 2422008WL0021546 751001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 OR2422008_240323APB_FTO_1179342 2422008000NRG23240320230441751 0498501876 24/03/2023 BASUDEV BISWAL AND RUMA BISWAL BASUDEV BISWAL AND RUMA BISWAL 2422008WL027350 00462 UCBA0000436 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 OR2422008_240323APB_FTO_1179342 2422008000NRG23240320230441752 0498501877 24/03/2023 BASUDEV BISWAL AND RUMA BISWAL BASUDEV BISWAL AND RUMA BISWAL 2422008WL027350 00462 UCBA0000436 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 OR2422008_260422APB_FTO_57633 2422008000NRG23260420220012471 0891870280 26/04/2022 RAMA CHANDRA PRADHAN RAMA CHANDRA PRADHAN 2422008WL0001156 00462 UCBA0000436 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 OR2422008008_290323APB_FTO_1195435 2422008000NRG23290320230451986 2806833063 29/03/2023 SUBASH CHANDRA SETHI SUBASH CHANDRA SETHI 2422008WL027712 00177 IOBA0001242 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 OR2422008008_290323APB_FTO_1195435 2422008000NRG23290320230452012 2806833083 29/03/2023 MANI BEHERA MANI BEHERA 2422008WL027712 00177 IOBA0001242 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 OR2422008008_290323APB_FTO_1195435 2422008000NRG23290320230452025 2806833131 29/03/2023 DASARATHI SETHI DASARATHI SETHI 2422008WL027712 00415 SBIN0008213 1110 28/06/2023 Account closed
2713 OR2422008014_310123APB_FTO_1071311 2422008000NRG23310120230372015 9124313826 31/01/2023 NARAYAN PRADHAN NARAYAN PRADHAN 2422008WL0024258 00415 SBIN0006178 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 OR2422008014_310123APB_FTO_1071311 2422008000NRG23310120230372021 9124313793 31/01/2023 Mr. RAMESH PRADHAN Mr. RAMESH PRADHAN 2422008WL0024258 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 OR2422008_310323APB_FTO_1208190 2422008000NRG23310320230460727 1172935348 31/03/2023 TARAMANI PARIDA TARAMANI PARIDA 2422008WL028044 00415 SBIN0013599 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 OR2422008_310323APB_FTO_1208190 2422008000NRG23310320230460753 1172935328 31/03/2023 RABINARAYAN NAYAK RABINARAYAN NAYAK 2422008WL028044 00415 SBIN0008214 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 OR2422008001_010522FTO_76415 2422008001NRG23010520220020085 1156655009 01/05/2022 SATYABHAMA NAYAK SATYABHAMA NAYAK 2422008001WL0001819 00415 SBIN0007343 1242 13/05/2022 No Such Account
2718 OR2422008001_090522APB_FTO_99567 2422008001NRG23090520220030420 1273940891 09/05/2022 MAMATA BISWAL MAMATA BISWAL 2422008001WL0002637 00415 SBIN0000143 1242 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 OR2422008001_240522APB_FTO_141508 2422008001NRG23230520220056450 1885114374 24/05/2022 KUMAR NAYAK KUMAR NAYAK 2422008001WL0004020 00415 SBIN0007343 1242 02/06/2022 A/c Blocked or Frozen
2720 OR2422008001_270622APB_FTO_277047 2422008001NRG23270620220174010 2896434809 27/06/2022 KUMAR NAYAK KUMAR NAYAK 2422008001WL0008978 00415 SBIN0007343 1242 08/07/2022 A/c Blocked or Frozen
2721 OR2422008002_240123APB_FTO_1047438 2422008002NRG23240120230362184 9123134799 24/01/2023 BINODINI BEHURA BINODINI BEHURA 2422008002WL0023884 00415 SBIN0013599 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 OR2422008003_310323APB_FTO_1204398 2422008003NRG23310320230457461 1171964983 31/03/2023 BIPIN KUMAR DAS BIPIN KUMAR DAS 2422008003WL027928 00462 UCBA0000436 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 OR2422008003_310323APB_FTO_1204398 2422008003NRG23310320230457462 1171964982 31/03/2023 BIPIN KUMAR DAS BIPIN KUMAR DAS 2422008003WL027928 00462 UCBA0000436 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 OR2422008014_111022FTO_647763 2422008014NRG23111020220251242 5625012028 11/10/2022 AINTHA PRADHAN AINTHA PRADHAN 2422008014WL0015724 00415 SBIN0006178 1332 19/10/2022 No Such Account
2725 OR2422008_130622APB_FTO_228757 2422008000NRG23130620220136905 2366295369 13/06/2022 DASARATHI MOHARANA DASARATHI MOHARANA 2422008WL0007361 00415 SBIN0008214 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 OR2422008_130622APB_FTO_229724 2422008000NRG23130620220137320 2367964627 13/06/2022 DILLIP DASH DILLIP DASH 2422008WL0007370 00415 SBIN0007343 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 OR2422008_130622APB_FTO_229724 2422008000NRG23130620220137321 2367964628 13/06/2022 DILLIP DASH DILLIP DASH 2422008WL0007370 00415 SBIN0007343 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 OR2422008010_160622APB_FTO_238601 2422008000NRG23160620220143811 2514263299 16/06/2022 BASANTA KUMAR MAHAPATRA BASANTA KUMAR MAHAPATRA 2422008WL0007656 00078 CNRB0005473 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 OR2422008010_160622APB_FTO_238601 2422008000NRG23160620220143815 2514263304 16/06/2022 SUKANTI SAHOO SUKANTI SAHOO 2422008WL0007656 00048 BKID0005580 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431198 0497200078 18/03/2023 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431214 0497200077 18/03/2023 SADANANDA NAYAK SADANANDA NAYAK 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431225 0497200074 18/03/2023 BASANTA KUMAR SETHI BASANTA KUMAR SETHI 2422008WL026909 00462 UCBA0000436 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431254 0497200056 18/03/2023 NIRANJAN SAHU NIRANJAN SAHU 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431267 0497200120 18/03/2023 LAXMIDHAR BEHERA LAXMIDHAR BEHERA 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431269 0497200091 18/03/2023 GUNA NAYAK GUNA NAYAK 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431270 0497200080 18/03/2023 GOBINDA CHANDRA BEHERA GOBINDA CHANDRA BEHERA 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431278 0497200170 18/03/2023 RUPANJALI SAHU RUPANJALI SAHU 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 OR2422008024_180323APB_FTO_1162336 2422008000NRG23180320230431292 0497200168 18/03/2023 BABI BHUYAN BABI BHUYAN 2422008WL026909 00415 SBIN0006178 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 OR2422008001_210422FTO_44225 2422008000NRG23210420220007387 0891472556 21/04/2022 KUNTI NAYAK KUNTI NAYAK 2422008WL0000706 00415 SBIN0007343 1242 06/05/2022 No Such Account
2740 OR2422008023_210622APB_FTO_258490 2422008000NRG23210620220159838 2488512365 21/06/2022 HULASA BEHERA HULASA BEHERA 2422008WL0008359 00415 SBIN0013599 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 OR2422008024_280223APB_FTO_1121763 2422008000NRG23280220230400183 0272777956 28/02/2023 BASANTA KUMAR SETHI BASANTA KUMAR SETHI 2422008WL025569 00462 UCBA0000436 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 OR2422008024_280223APB_FTO_1122275 2422008000NRG23280220230400808 0272732229 28/02/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2422008WL025597 00415 SBIN0006178 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 OR2422008_290422APB_FTO_69342 2422008000NRG23290420220017049 1088123990 29/04/2022 PABANA BARALA PABANA BARALA 2422008WL0001608 00078 CNRB0005473 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 OR2422008014_310123APB_FTO_1071616 2422008000NRG23310120230372276 9124392464 31/01/2023 BASANTI NAYAK BASANTI NAYAK 2422008WL0024262 00415 SBIN0006178 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 OR2422008014_310123APB_FTO_1071616 2422008000NRG23310120230372277 9124392465 31/01/2023 BASANTI NAYAK BASANTI NAYAK 2422008WL0024262 00415 SBIN0006178 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 OR2422008031_310323APB_FTO_1204415 2422008000NRG23310320230457745 1171935145 31/03/2023 ANANDA PRADHAN ANANDA PRADHAN 2422008WL027943 00415 SBIN0007343 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 OR2422008001_210422FTO_43650 2422008001NRG23210420220007189 0894692119 21/04/2022 BHAGABAN NAYAK BHAGABAN NAYAK 2422008001WL0000682 00415 SBIN0007343 1242 06/05/2022 No Such Account
2748 OR2422008002_250223APB_FTO_1118330 2422008002NRG23240220230395528 0273305493 25/02/2023 RAMESH CHANDRA PRADHAN RAMESH CHANDRA PRADHAN 2422008002WL025384 00415 SBIN0013599 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 OR2422008019_271222APB_FTO_951411 2422008019NRG23271220220325932 9086965351 27/12/2022 SUBASH CHANDRA MUDULI SUBASH CHANDRA MUDULI 2422008019WL0021977 00415 SBIN0006178 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 OR2422008019_271222APB_FTO_951411 2422008019NRG23271220220325940 9086965352 27/12/2022 SURRNDRA PRADHAN SURRNDRA PRADHAN 2422008019WL0021977 00415 SBIN0006178 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 OR2422008029_091222FTO_875600 2422008029NRG23091220220302899 7289414968 09/12/2022 KANHU CHARAN RANA KANHU CHARAN RANA 2422008029WL0020298 00415 SBIN0007343 1332 17/12/2022 Account closed
2752 OR2422008030_210323APB_FTO_1169361 2422008030NRG23210320230434175 0496581788 21/03/2023 ARJUNA PARIDA ARJUNA PARIDA 2422008030WL027048 00462 UCBA0000436 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 OR2422010_221122FTO_808837 2422010000NRG22210620210300783 6676355364 22/11/2022 ARUNA KUMAR SWAIN ARUNA KUMAR SWAIN 2422010WL010128 00177 IOBA0001173 1290 26/11/2022 No Such Account
2754 OR2422010_221122FTO_808837 2422010000NRG22210620210300784 6676355365 22/11/2022 ARUNA KUMAR SWAIN ARUNA KUMAR SWAIN 2422010WL010128 00177 IOBA0001173 1290 26/11/2022 No Such Account
2755 OR2422010_030223FTO_1081883 2422010000NRG23010220230374622 9123808008 03/02/2023 VAGIRATHI DALEI VAGIRATHI DALEI 2422010WL0024358 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2756 OR2422010_010622APB_FTO_177453 2422010000NRG23010620220086959 N062200198131 01/06/2022 BANAMBAR DAS BANAMBAR DAS 2422010WL0005455 00045 BARB0BANAMA 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 OR2422010_020622APB_FTO_182154 2422010000NRG23020620220091704 N06220031B6C5 02/06/2022 SULOCHANA DAS SULOCHANA DAS 2422010WL0005632 00177 IOBA0001173 1332 09/06/2022 KYC Documents Pending
2758 OR2422010_020622APB_FTO_182154 2422010000NRG23020620220091728 N06220031B6CF 02/06/2022 CHAITANYA SWAIN CHAITANYA SWAIN 2422010WL0005632 00177 IOBA0001173 1332 09/06/2022 KYC Documents Pending
2759 OR2422010_020622APB_FTO_182154 2422010000NRG23020620220091737 N06220031B6C4 02/06/2022 KALABATI SWAIN KALABATI SWAIN 2422010WL0005632 00177 IOBA0001173 1332 09/06/2022 KYC Documents Pending
2760 OR2422010_030323APB_FTO_1127993 2422010000NRG23030320230405366 0497062068 03/03/2023 GADADHAR MAHARANA GADADHAR MAHARANA 2422010WL025822 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 OR2422010_030323APB_FTO_1127993 2422010000NRG23030320230405367 0497062069 03/03/2023 GADADHAR MOHARANA GADADHAR MOHARANA 2422010WL025822 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 OR2422010_030323APB_FTO_1127993 2422010000NRG23030320230405381 0497062048 03/03/2023 BHAGIRATHI PANDA BHAGIRATHI PANDA 2422010WL025822 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 OR2422008014_310123FTO_1071606 2422008000NRG23310120230372142 9123897340 31/01/2023 CHHATIA NAYAK CHHATIA NAYAK 2422008WL0024262 00415 SBIN0006178 1332 24/02/2023 No Such Account
2764 OR2422008014_310123FTO_1071606 2422008000NRG23310120230372143 9123897339 31/01/2023 CHHATIA NAYAK CHHATIA NAYAK 2422008WL0024262 00415 SBIN0006178 1332 24/02/2023 No Such Account
2765 OR2422008014_310123FTO_1071606 2422008000NRG23310120230372174 9123897335 31/01/2023 JADUMANI NAYAK JADUMANI NAYAK 2422008WL0024262 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2766 OR2422008014_310123FTO_1071606 2422008000NRG23310120230372175 9123897336 31/01/2023 JADUMANI NAYAK JADUMANI NAYAK 2422008WL0024262 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2767 OR2422008014_310123FTO_1071606 2422008000NRG23310120230372274 9123897338 31/01/2023 KARUNA NAYAK KARUNA NAYAK 2422008WL0024262 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2768 OR2422008014_310123FTO_1071606 2422008000NRG23310120230372275 9123897337 31/01/2023 KARUNA NAYAK KARUNA NAYAK 2422008WL0024262 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2769 OR2422008017_310323APB_FTO_1209233 2422008000NRG23310320230462530 1173394205 31/03/2023 MRS JHARI NAYAK MRS JHARI NAYAK 2422008WL028113 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 OR2422008017_310323APB_FTO_1209233 2422008000NRG23310320230462550 1173394232 31/03/2023 SANTILATA PRADHAN SANTILATA PRADHAN 2422008WL028113 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 OR2422008019_310323APB_FTO_1209341 2422008000NRG23310320230462797 1172949498 31/03/2023 RANGABATI SAHOO RANGABATI SAHOO 2422008WL028119 00415 SBIN0006178 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 OR2422008019_310323APB_FTO_1209341 2422008000NRG23310320230462799 1172949473 31/03/2023 SABITA SAHOO SABITA SAHOO 2422008WL028119 00415 SBIN0006178 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 OR2422008019_310323APB_FTO_1209341 2422008000NRG23310320230462802 1172949527 31/03/2023 MINI MUDULI MINI MUDULI 2422008WL028119 00415 SBIN0006178 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 OR2422008019_310522APB_FTO_167695 2422008000NRG23310520220078425 1928417949 31/05/2022 SANATAN BEHERA SANATAN BEHERA 2422008WL0005078 00415 SBIN0006178 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 OR2422008001_090522FTO_99553 2422008001NRG23090520220030444 1270919824 09/05/2022 BHAGABAN NAYAK BHAGABAN NAYAK 2422008001WL0002639 00415 SBIN0007343 1242 17/05/2022 No Such Account
2776 OR2422008001_210722APB_FTO_383129 2422008001NRG23200720220203243 3866704163 21/07/2022 KUMAR NAYAK KUMAR NAYAK 2422008001WL0011149 00415 SBIN0007343 1242 11/08/2022 A/c Blocked or Frozen
2777 OR2422008001_240522APB_FTO_141493 2422008001NRG23230520220056434 1880055228 24/05/2022 MAMATA BISWAL MAMATA BISWAL 2422008001WL0004019 00415 SBIN0007343 1242 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 OR2422008003_310323APB_FTO_1206548 2422008003NRG23310320230458356 1171945992 31/03/2023 PRAVAKAR SAHOO PRAVAKAR SAHOO 2422008003WL027968 00415 SBIN0013599 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 OR2422008010_200522APB_FTO_139001 2422008010NRG23200520220053027 1593404117 20/05/2022 BHAGABAT SAHOO BHAGABAT SAHOO 2422008010WL0003866 00048 BKID0005580 1332 26/05/2022 A/c Blocked or Frozen
2780 OR2422008018_240223APB_FTO_1117145 2422008018NRG23240220230396040 0272744760 24/02/2023 MRS. HADIANI BARIK MRS. HADIANI BARIK 2422008018WL025399 00415 SBIN0013599 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 OR2422008019_280722APB_FTO_406400 2422008019NRG23280720220208992 4232023180 28/07/2022 Mr BRAJABANDHU PRADHAN Mr BRAJABANDHU PRADHAN 2422008019WL0011614 00415 SBIN0006178 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 OR2422010_010323APB_FTO_1123808 2422010000NRG23010320230402386 0497200038 01/03/2023 BHAGIRATHI JAL BHAGIRATHI JAL 2422010WL025667 00415 SBIN0012033 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 OR2422010_010323APB_FTO_1123808 2422010000NRG23010320230402387 0497200036 01/03/2023 RASMITA BARIK RASMITA BARIK 2422010WL025667 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 OR2422010_030622FTO_189583 2422010000NRG23030620220098192 2221999712 03/06/2022 GANESH SWAIN GANESH SWAIN 2422010WL0005871 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
2785 OR2422010_030622FTO_189583 2422010000NRG23030620220098195 2221999711 03/06/2022 MITARANI BEHERA MITARANI BEHERA 2422010WL0005871 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
2786 OR2422010_030622FTO_189648 2422010000NRG23030620220098252 2221454940 03/06/2022 SARATH SAHOO SARATH SAHOO 2422010WL0005872 00177 IOBA0001173 1332 11/06/2022 Account closed
2787 OR2422010003_030622FTO_190582 2422010000NRG23030620220100576 2221110602 03/06/2022 RAMA PANGARI RAMA PANGARI 2422010WL0005918 00654 IOBA0ROGB01 1321 11/06/2022 No Such Account
2788 OR2422010_040123APB_FTO_983880 2422010000NRG23040120230338158 9089434109 04/01/2023 SAURI SAHU SAURI SAHU 2422010WL0022691 00177 IOBA0001173 888 23/02/2023 Account closed
2789 OR2422010_040123APB_FTO_984826 2422010000NRG23040120230338355 9089435548 04/01/2023 RAMAMANI MOHAPATRA RAMAMANI MOHAPATRA 2422010WL0022710 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 OR2422010_040323APB_FTO_1130067 2422010000NRG23040320230407154 0497172501 04/03/2023 SUSILA PANDA SUSILA PANDA 2422010WL025881 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 OR2422010_040323APB_FTO_1130067 2422010000NRG23040320230407157 0497172546 04/03/2023 BHIMA PRADHAN BHIMA PRADHAN 2422010WL025881 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 OR2422010_040323APB_FTO_1130067 2422010000NRG23040320230407166 0497172498 04/03/2023 MANGULI PANDA MANGULI PANDA 2422010WL025881 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 OR2422010_051222FTO_857566 2422010000NRG23051220220296139 7285750253 05/12/2022 SANTOSH KUMAR PANDA SANTOSH KUMAR PANDA 2422010WL0019779 00177 IOBA0001173 1332 17/12/2022 No Such Account
2794 OR2422010014_061222FTO_862367 2422010000NRG23061220220298619 7285755249 06/12/2022 Shantilata rout Shantilata rout 2422010WL0019963 00354 PUNB0099820 1332 17/12/2022 No Such Account
2795 OR2422010_070622FTO_199279 2422010000NRG23070620220108745 2224735431 07/06/2022 KALANDI BARIKA KALANDI BARIKA 2422010WL0006316 00354 PUNB0099820 1332 11/06/2022 No Such Account
2796 OR2422010_070622FTO_199256 2422010000NRG23070620220108840 2222266266 07/06/2022 Shantilata rout Shantilata rout 2422010WL0006320 00354 PUNB0099820 1332 11/06/2022 No Such Account
2797 OR2422010_070622FTO_199256 2422010000NRG23070620220108847 2222266265 07/06/2022 MANA GOBINDA DHAL MANA GOBINDA DHAL 2422010WL0006320 00354 PUNB0099820 1332 11/06/2022 No Such Account
2798 OR2422010_070622FTO_199256 2422010000NRG23070620220108848 2222266264 07/06/2022 SRADHA NJALI DHAL SRADHA NJALI DHAL 2422010WL0006320 00354 PUNB0099820 1332 11/06/2022 No Such Account
2799 OR2422010_071122APB_FTO_747551 2422010000NRG23071120220265626 6453909422 07/11/2022 BILASI MAKUTA BILASI MAKUTA 2422010WL0017232 00415 SBIN0012033 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 OR2422010004_090522APB_FTO_100794 2422010000NRG23090520220031565 1271451576 09/05/2022 LABANGA BARAD LABANGA BARAD 2422010WL0002719 00177 IOBA0001173 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 OR2422010_130622FTO_228241 2422010000NRG23090620220117943 2363693210 13/06/2022 PABITRA ROUT PABITRA ROUT 2422010WL0006654 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2802 OR2422010_130622FTO_228241 2422010000NRG23090620220117944 2363693212 13/06/2022 PRAMOD SAHU PRAMOD SAHU 2422010WL0006654 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2803 OR2422010003_090622FTO_211629 2422010000NRG23090620220120078 2291096409 09/06/2022 MANAS BHOL MANAS BHOL 2422010WL0006743 00048 BKID0005139 1332 15/06/2022 No Such Account
2804 OR2422010003_090622FTO_211629 2422010000NRG23090620220120079 2291096408 09/06/2022 NANDINI BHOL NANDINI BHOL 2422010WL0006743 00048 BKID0005139 1332 15/06/2022 No Such Account
2805 OR2422010_100323APB_FTO_1141579 2422010000NRG23100320230418494 0496664123 10/03/2023 BASANTI SAHOO BASANTI SAHOO 2422010WL026385 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 OR2422008001_010522APB_FTO_76433 2422008001NRG23010520220020084 1156296700 01/05/2022 MAMATA BISWAL MAMATA BISWAL 2422008001WL0001819 00415 SBIN0000143 1242 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 OR2422008001_270422FTO_62781 2422008001NRG23210420220007384 0923998323 27/04/2022 PANCHEI NAYAK PANCHEI NAYAK 2422008001WL0000704 00415 SBIN0007343 1242 07/05/2022 No Such Account
2808 OR2422008002_100323APB_FTO_1139173 2422008002NRG23100320230416067 0497124567 10/03/2023 RAMESH CHANDRA PRADHAN RAMESH CHANDRA PRADHAN 2422008002WL026277 00415 SBIN0013599 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 OR2422008004_220922APB_FTO_584759 2422008004NRG23220920220239508 4995776258 22/09/2022 TILOTAMA MUDULI. TILOTAMA MUDULI. 2422008004WL0014634 00048 BKID0005579 1242 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 OR2422008004_250522APB_FTO_145688 2422008004NRG23240520220060584 1885105380 25/05/2022 SRI BASANTA PARIDA SRI BASANTA PARIDA 2422008004WL0004204 00415 SBIN0013598 1242 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 OR2422008004_250522APB_FTO_145688 2422008004NRG23240520220060586 1885105381 25/05/2022 SRI BASANTA PARIDA SRI BASANTA PARIDA 2422008004WL0004204 00415 SBIN0013598 1242 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 OR2422008009_290922FTO_607752 2422008009NRG23290920220244029 5625003530 29/09/2022 Baikuntha nath mukhi Baikuntha nath mukhi 2422008WL0015076 00654 IOBA0ROGB01 1242 19/10/2022 No Such Account
2813 OR2422008010_170323APB_FTO_1157848 2422008010NRG23170320230428657 0497139598 17/03/2023 PRAKASH KUMAR MUDULI PRAKASH KUMAR MUDULI 2422008010WL026792 00415 SBIN0008214 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 OR2422008010_170323APB_FTO_1157848 2422008010NRG23170320230428659 0497139599 17/03/2023 PRAKASH KUMAR MUDULI PRAKASH KUMAR MUDULI 2422008010WL026792 00415 SBIN0008214 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 OR2422008013_230323APB_FTO_1173738 2422008013NRG23220320230435173 0496903016 23/03/2023 DIPTI MAHAPATRA DIPTI MAHAPATRA 2422008013WL027099 00415 SBIN0008214 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2816 OR2422008018_020722APB_FTO_296142 2422008018NRG23020720220181706 2853161545 02/07/2022 MRS. RAMA SAHOO MRS. RAMA SAHOO 2422008018WL0009427 00415 SBIN0013599 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 OR2422008019_010323APB_FTO_1123582 2422008019NRG23010320230402308 0496786718 01/03/2023 SRINIBASH DAS SRINIBASH DAS 2422008019WL025659 00415 SBIN0006178 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 OR2422008020_291122APB_FTO_835291 2422008020NRG23291120220289482 7027595262 29/11/2022 BINOD RANA BINOD RANA 2422008020WL0019256 00177 IOBA0001242 222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 OR2422008030_270323APB_FTO_1186727 2422008030NRG23270320230444706 2806988547 27/03/2023 ARJUNA PARIDA ARJUNA PARIDA 2422008030WL027455 00462 UCBA0000436 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 OR2422010_010323APB_FTO_1123938 2422010000NRG23010320230402498 0496518348 01/03/2023 Purna Ch Swain Purna Ch Swain 2422010WL025674 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 OR2422010_010323APB_FTO_1123938 2422010000NRG23010320230402550 0496518380 01/03/2023 BASANTI BARIK BASANTI BARIK 2422010WL025674 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 OR2422010_020622APB_FTO_182561 2422010000NRG23020620220091919 N0622003A2A80 02/06/2022 SYAM PARIDA SYAM PARIDA 2422010WL0005640 00045 BARB0BANAMA 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 OR2422010_030323APB_FTO_1129021 2422010000NRG23030320230406454 0496825061 03/03/2023 KRUPASAGAR PANDA KRUPASAGAR PANDA 2422010WL025861 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 OR2422010_030323APB_FTO_1129021 2422010000NRG23030320230406455 0496825062 03/03/2023 KRUPASAGAR PANDA KRUPASAGAR PANDA 2422010WL025861 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 OR2422010_030622APB_FTO_190139 2422010000NRG23030620220099476 2222427912 03/06/2022 PRAHALADA BARADA PRAHALADA BARADA 2422010WL0005891 00177 IOBA0001173 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 OR2422010_030622APB_FTO_190139 2422010000NRG23030620220099486 2222427902 03/06/2022 GUNDICHA PARIDA GUNDICHA PARIDA 2422010WL0005891 00177 IOBA0001173 1332 11/06/2022 KYC Documents Pending
2827 OR2422010_030622APB_FTO_190139 2422010000NRG23030620220099498 2222427898 03/06/2022 BABU BABU 2422010WL0005891 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 OR2422010_060323APB_FTO_1132438 2422010000NRG23040320230408480 0497148838 06/03/2023 MAHANTA NAYAK MAHANTA NAYAK 2422010WL025944 00177 IOBA0001173 1332 03/04/2023 Account closed
2829 OR2422010_060323APB_FTO_1132438 2422010000NRG23040320230408485 0497148848 06/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2422010WL025944 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 OR2422010_070622APB_FTO_195508 2422010000NRG23070620220105198 2221228710 07/06/2022 SUMITRA BHOLA SUMITRA BHOLA 2422010WL0006184 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 OR2422010_070622APB_FTO_197566 2422010000NRG23070620220107224 2221222170 07/06/2022 NARAYAN SAHOO NARAYAN SAHOO 2422010WL0006279 00177 IOBA0001173 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 OR2422010_070622APB_FTO_197566 2422010000NRG23070620220107261 2221222174 07/06/2022 ANTARJYAMI PARIDA ANTARJYAMI PARIDA 2422010WL0006279 00177 IOBA0001173 1332 11/06/2022 KYC Documents Pending
2833 OR2422010_080622FTO_201142 2422010000NRG23070620220109698 2269034730 08/06/2022 PABITRA ROUT PABITRA ROUT 2422010WL0006347 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
2834 OR2422010_080622FTO_201142 2422010000NRG23070620220109710 2269034735 08/06/2022 PRAMOD SAHU PRAMOD SAHU 2422010WL0006347 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
2835 OR2422010_071122FTO_748412 2422010000NRG23071120220265857 6454387554 07/11/2022 KAMALA SAHU KAMALA SAHU 2422010WL0017266 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
2836 OR2422010_090123FTO_999315 2422010000NRG23090120230344101 9121935238 09/01/2023 NALINI BEHERA NALINI BEHERA 2422010WL0022986 00177 IOBA0001173 1332 24/02/2023 No Such Account
2837 OR2422010_090123FTO_999315 2422010000NRG23090120230344103 9121935237 09/01/2023 SATYABHAMA SITHA SATYABHAMA SITHA 2422010WL0022986 00177 IOBA0001173 1332 24/02/2023 No Such Account
2838 OR2422010_090323APB_FTO_1137106 2422010000NRG23090320230413995 0496467769 09/03/2023 LOKANATA SAHU LOKANATA SAHU 2422010WL026187 00354 PUNB0099820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 OR2422010_090323APB_FTO_1137106 2422010000NRG23090320230414009 0496467763 09/03/2023 SARATA MAHARANA SARATA MAHARANA 2422010WL026187 00354 PUNB0099820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 OR2422010_100522APB_FTO_106076 2422010000NRG23100520220034061 1267880242 10/05/2022 OSHARANI BALIYARSINGH OSHARANI BALIYARSINGH 2422010WL0002855 00177 IOBA0001173 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 OR2422010002_121222FTO_883671 2422010000NRG23121220220305656 7320740896 12/12/2022 Saroj Kumar Panda Saroj Kumar Panda 2422010WL0020500 00354 PUNB0099820 1332 20/12/2022 No Such Account
2842 OR2422010_130522FTO_119893 2422010000NRG23130520220040629 1595531393 13/05/2022 NALINI HOTA NALINI HOTA 2422010WL0003216 00354 PUNB0099820 1332 26/05/2022 No Such Account
2843 OR2422010_130522FTO_119893 2422010000NRG23130520220040636 1595531394 13/05/2022 Kesab ch panda Kesab ch panda 2422010WL0003216 00354 PUNB0099820 1332 26/05/2022 No Such Account
2844 OR2422010_130622APB_FTO_227358 2422010000NRG23130620220134338 2367201565 13/06/2022 JHUNI ROUT JHUNI ROUT 2422010WL0007278 00177 IOBA0001173 1332 18/06/2022 KYC Documents Pending
2845 OR2422010_130622APB_FTO_227358 2422010000NRG23130620220134351 2367201566 13/06/2022 SANJU SWAIN SANJU SWAIN 2422010WL0007278 00177 IOBA0001173 1332 18/06/2022 KYC Documents Pending
2846 OR2422008019_270622APB_FTO_277377 2422008019NRG23250620220172211 2895886643 27/06/2022 debaraj behera debaraj behera 2422008019WL0008842 00415 SBIN0006178 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 OR2422008033_180123FTO_1029314 2422008033NRG23180120230355132 9122009016 18/01/2023 SRIKANTA KUMAR BEHERA SRIKANTA KUMAR BEHERA 2422008033WL0023563 00078 CNRB0005473 1332 24/02/2023 Account Description Does not Tally
2848 OR2422008033_180123FTO_1029314 2422008033NRG23180120230355134 9122009015 18/01/2023 SRIKANTA KUMAR BEHERA SRIKANTA KUMAR BEHERA 2422008033WL0023563 00078 CNRB0005473 1332 24/02/2023 Account Description Does not Tally
2849 OR2422010_011122FTO_725721 2422010000NRG23011120220262582 6381413754 01/11/2022 KAMALA SAHU KAMALA SAHU 2422010WL0016911 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
2850 OR2422010_030622APB_FTO_189901 2422010000NRG23030620220098680 2222429618 03/06/2022 MANJU BARIKA MANJU BARIKA 2422010WL0005878 00354 PUNB0099820 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 OR2422010_030622APB_FTO_189901 2422010000NRG23030620220098691 2222429613 03/06/2022 BIBILATA PANDA BIBILATA PANDA 2422010WL0005878 00354 PUNB0099820 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2422010_040123APB_FTO_984812 2422010000NRG23040120230338931 9089433785 04/01/2023 PRAMILA PARIDA PRAMILA PARIDA 2422010WL0022739 00177 IOBA0001173 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 OR2422010_070622FTO_199889 2422010000NRG23070620220109636 2221394782 07/06/2022 SAMIRA KUMAR ROUT SAMIRA KUMAR ROUT 2422010WL0006346 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
2854 OR2422010_090123FTO_999285 2422010000NRG23090120230344256 9121946864 09/01/2023 PRASANTA KUMAR SAHOO PRASANTA KUMAR SAHOO 2422010WL0022992 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2855 OR2422010_090123FTO_999285 2422010000NRG23090120230344257 9121946865 09/01/2023 PRASANTA KUMAR SAHOO PRASANTA KUMAR SAHOO 2422010WL0022992 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2856 OR2422010_090123FTO_999285 2422010000NRG23090120230344261 9121946863 09/01/2023 GOPINATH PANIGRAHI GOPINATH PANIGRAHI 2422010WL0022992 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2857 OR2422010_100323APB_FTO_1141591 2422010000NRG23100320230418478 0496473090 10/03/2023 PRAMILA PARIDA PRAMILA PARIDA 2422010WL026383 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 OR2422010006_120522FTO_113412 2422010000NRG23110520220034832 1372607354 12/05/2022 DAYANIDHI PANI DAYANIDHI PANI 2422010WL0002900 00462 UCBA0000418 1332 19/05/2022 No Such Account
2859 OR2422010006_120522FTO_113412 2422010000NRG23110520220034833 1372607355 12/05/2022 SAUDAMINI PANI SAUDAMINI PANI 2422010WL0002900 00462 UCBA0000418 1332 19/05/2022 No Such Account
2860 OR2422010_130522APB_FTO_119582 2422010000NRG23130520220040302 1595771839 13/05/2022 urmila swain urmila swain 2422010WL0003197 00177 IOBA0001173 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 OR2422010_130622FTO_226366 2422010000NRG23130620220134206 2363597297 13/06/2022 NAYAN PRADHAN NAYAN PRADHAN 2422010WL0007272 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2862 OR2422010_130622FTO_228656 2422010000NRG23130620220136357 2363620330 13/06/2022 SWYAN PRAVA MAHARANA SWYAN PRAVA MAHARANA 2422010WL0007347 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2863 OR2422010_130622FTO_228656 2422010000NRG23130620220136362 2363620327 13/06/2022 BHASKAR PRADHAN BHASKAR PRADHAN 2422010WL0007347 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2864 OR2422010_130622FTO_228656 2422010000NRG23130620220136382 2363620328 13/06/2022 PARBATI PARIDA PARBATI PARIDA 2422010WL0007347 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2865 OR2422010_130622FTO_228656 2422010000NRG23130620220136383 2363620329 13/06/2022 PARBATI PARIDA PARBATI PARIDA 2422010WL0007347 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2866 OR2422010_130622FTO_228643 2422010000NRG23130620220136687 2363771631 13/06/2022 TUKU SAHOO TUKU SAHOO 2422010WL0007355 00177 IOBA0001173 1332 18/06/2022 No Such Account
2867 OR2422010_130622FTO_228643 2422010000NRG23130620220136690 2363771633 13/06/2022 MAGHANADA SAHOO MAGHANADA SAHOO 2422010WL0007355 00177 IOBA0001173 1332 18/06/2022 No Such Account
2868 OR2422010_130622FTO_228643 2422010000NRG23130620220136691 2363771634 13/06/2022 MAGHANADA SAHOO MAGHANADA SAHOO 2422010WL0007355 00177 IOBA0001173 1332 18/06/2022 No Such Account
2869 OR2422008_100323APB_FTO_1141515 2422008000NRG23100320230418420 0496825409 10/03/2023 PRAMOD KUMAR BEHERA PRAMOD KUMAR BEHERA 2422008WL026382 00415 SBIN0006178 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 OR2422008_100323APB_FTO_1141789 2422008000NRG23100320230418647 0497194601 10/03/2023 MADHABA BISWAL MADHABA BISWAL 2422008WL026389 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2422008_100522APB_FTO_104355 2422008000NRG23100520220032578 1273939346 10/05/2022 PABANA BARALA PABANA BARALA 2422008WL0002808 00078 CNRB0005473 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2422008_120822APB_FTO_456335 2422008000NRG23120820220219646 4277045777 12/08/2022 LAXMINARAYAN PRADHAN LAXMINARAYAN PRADHAN 2422008WL0012519 00415 SBIN0013599 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 OR2422008020_150223APB_FTO_1101797 2422008000NRG23150220230384879 9126545187 15/02/2023 MITU PALEI MITU PALEI 2422008WL024901 00177 IOBA0001242 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 OR2422008_151122FTO_780321 2422008000NRG23151120220271954 N112200CC24DF 15/11/2022 JHUNULATA DORA JHUNULATA DORA 2422008WL0017828 00654 IOBA0ROGB01 888 22/11/2022 No Such Account
2875 OR2422008025_190722APB_FTO_372763 2422008000NRG23190720220200887 3866722343 19/07/2022 PRABHAKAR BEHERA PRABHAKAR BEHERA 2422008WL0011000 00415 SBIN0007343 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 OR2422008_191122FTO_796591 2422008000NRG23191120220277576 6655073719 19/11/2022 JHUNULATA DORA JHUNULATA DORA 2422008WL0018293 00654 IOBA0ROGB01 888 25/11/2022 No Such Account
2877 OR2422008_210622FTO_259903 2422008000NRG23210620220161830 2487948141 21/06/2022 Sanjay Barik Sanjay Barik 2422008WL0008434 00415 SBIN0006178 1332 25/06/2022 Account closed
2878 OR2422008_220722FTO_387551 2422008000NRG23220720220205465 4232142546 22/07/2022 MR. BARIA PRADHAN MR. BARIA PRADHAN 2422008WL0011329 00415 SBIN0013599 1332 27/08/2022 No Such Account
2879 OR2422008_280422APB_FTO_65883 2422008000NRG23280420220015584 0927451996 28/04/2022 SAURI DEI SAURI DEI 2422008WL0001483 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 OR2422008006_290422APB_FTO_67596 2422008000NRG23290420220015827 1088129792 29/04/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2422008WL0001501 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 OR2422008016_300422APB_FTO_73781 2422008000NRG23300420220019044 1089097865 30/04/2022 BIMALA JENA BIMALA JENA 2422008WL0001766 00415 SBIN0007343 666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 OR2422008023_300622APB_FTO_291610 2422008000NRG23300620220179368 3022994797 30/06/2022 HULASA BEHERA HULASA BEHERA 2422008WL0009340 00415 SBIN0006178 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 OR2422008_310123FTO_1071832 2422008000NRG23310120230372644 9123913850 31/01/2023 TRINATH PRADHAN TRINATH PRADHAN 2422008WL0024274 00462 UCBA0000436 1554 24/02/2023 No Such Account
2884 OR2422008_310123FTO_1071832 2422008000NRG23310120230372646 9123913849 31/01/2023 TRINATH PRADHAN TRINATH PRADHAN 2422008WL0024274 00462 UCBA0000436 1554 24/02/2023 No Such Account
2885 OR2422008001_010522FTO_76421 2422008001NRG23010520220020092 1155808719 01/05/2022 BHAGABAN NAYAK BHAGABAN NAYAK 2422008001WL0001820 00415 SBIN0007343 1242 13/05/2022 No Such Account
2886 OR2422008001_050522FTO_88359 2422008001NRG23050520220024767 1271195783 05/05/2022 PANCHEI NAYAK PANCHEI NAYAK 2422008001WL0002172 00415 SBIN0007343 1242 17/05/2022 No Such Account
2887 OR2422008002_020223APB_FTO_1081114 2422008002NRG23020220230376968 9123976732 02/02/2023 BINODINI BEHURA BINODINI BEHURA 2422008002WL024455 00415 SBIN0013599 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 OR2422008004_080922APB_FTO_540325 2422008004NRG23080920220231579 4741300612 08/09/2022 TILOTAMA MUDULI TILOTAMA MUDULI 2422008004WL0013820 00048 BKID0005579 1242 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 OR2422008019_060223APB_FTO_1087080 2422008000NRG23060220230378901 9126204788 06/02/2023 PRADIP KUMAR SWAIN PRADIP KUMAR SWAIN 2422008WL024559 752069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 OR2422008009_200522APB_FTO_137420 2422008000NRG23200520220051606 1594151571 20/05/2022 Pramila Pradhan Pramila Pradhan 2422008WL0003810 00415 SBIN0013599 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 OR2422008025_210223APB_FTO_1110614 2422008000NRG23210220230390662 0263207597 21/02/2023 KULAMANI MOHAPATRA KULAMANI MOHAPATRA 2422008WL025163 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 OR2422008020_210422FTO_44313 2422008000NRG23210420220007410 0859439986 21/04/2022 BHAGIRATHI SAMANTA BHAGIRATHI SAMANTA 2422008WL0000708 00462 UCBA0000436 1332 04/05/2022 No Such Account
2893 OR2422008017_240323APB_FTO_1179682 2422008000NRG23240320230442533 0498754347 24/03/2023 MRS JHARI NAYAK MRS JHARI NAYAK 2422008WL027369 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 OR2422008017_240323APB_FTO_1179682 2422008000NRG23240320230442553 0498754308 24/03/2023 SANTILATA PRADHAN SANTILATA PRADHAN 2422008WL027369 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 OR2422008_250123APB_FTO_1053795 2422008000NRG23250120230365381 9123515719 25/01/2023 SUSIL KUMAR PAIKARAY SUSIL KUMAR PAIKARAY 2422008WL0024016 00415 SBIN0013599 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 OR2422008_250522APB_FTO_147739 2422008000NRG23250520220062642 1880064079 25/05/2022 DILLIP KUMAR SETHY DILLIP KUMAR SETHY 2422008WL0004341 00415 SBIN0006178 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 OR2422008027_260522FTO_151267 2422008000NRG23260520220065476 1879767280 26/05/2022 MANOJ KUMAR SAHOO MANOJ KUMAR SAHOO 2422008WL0004440 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
2898 OR2422008009_271222APB_FTO_952043 2422008000NRG23271220220326329 9087085538 27/12/2022 SATRUGHANA DORA SATRUGHANA DORA 2422008WL0022007 751001 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 OR2422008009_271222APB_FTO_952043 2422008000NRG23271220220326330 9087085539 27/12/2022 SATRUGHANA DORA SATRUGHANA DORA 2422008WL0022007 751001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 OR2422008_280422FTO_65746 2422008000NRG23280420220015462 0924803146 28/04/2022 SABITA DALEI SABITA DALEI 2422008WL0001462 00078 CNRB0005473 1332 07/05/2022 No Such Account
2901 OR2422008006_290422APB_FTO_69508 2422008000NRG23290420220017173 1088214685 29/04/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2422008WL0001610 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2422008_310323APB_FTO_1208168 2422008000NRG23310320230460520 1172005391 31/03/2023 DILLIP KUMAR KHUNTIA DILLIP KUMAR KHUNTIA 2422008WL028042 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
2903 OR2422008002_100123APB_FTO_1001103 2422008002NRG23090120230344470 9122417891 10/01/2023 BINODINI BEHURA BINODINI BEHURA 2422008002WL0023001 00415 SBIN0013599 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 OR2422008002_240323APB_FTO_1179934 2422008002NRG23240320230439652 0498545105 24/03/2023 RAMESH CHANDRA PRADHAN RAMESH CHANDRA PRADHAN 2422008002WL027277 00415 SBIN0013599 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 OR2422008010_160323APB_FTO_1155866 2422008010NRG23160320230428182 0497200876 16/03/2023 RINKI SAHOO RINKI SAHOO 2422008010WL026760 00078 CNRB0005473 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 OR2422008010_160323APB_FTO_1155866 2422008010NRG23160320230428184 0497200875 16/03/2023 RINKI SAHOO RINKI SAHOO 2422008010WL026760 00078 CNRB0005473 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 OR2422008019_040123APB_FTO_983491 2422008019NRG23040120230337966 9089439151 04/01/2023 SUBASH CHANDRA MUDULI SUBASH CHANDRA MUDULI 2422008019WL0022675 00415 SBIN0006178 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 OR2422008024_280223APB_FTO_1121945 2422008000NRG23280220230400416 0272729917 28/02/2023 SADANANDA NAYAK SADANANDA NAYAK 2422008WL025580 00415 SBIN0006178 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 OR2422008008_280323APB_FTO_1192494 2422008000NRG23280320230450317 2806901628 28/03/2023 SUBASH CHANDRA SETHI SUBASH CHANDRA SETHI 2422008WL027651 00177 IOBA0001242 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 OR2422008008_280323APB_FTO_1192494 2422008000NRG23280320230450343 2806901621 28/03/2023 MANI BEHERA MANI BEHERA 2422008WL027651 00177 IOBA0001242 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2422008008_280323APB_FTO_1192494 2422008000NRG23280320230450356 2806901647 28/03/2023 DASARATHI SETHI DASARATHI SETHI 2422008WL027651 00415 SBIN0008213 1332 28/06/2023 Account closed
2912 OR2422008006_290722FTO_411113 2422008000NRG23290720220209901 4229041547 29/07/2022 Sushama Mahanty Sushama Mahanty 2422008WL0011705 00176 IDIB000N125 1332 27/08/2022 Account closed
2913 OR2422008001_050522FTO_88429 2422008001NRG23050520220024768 1271246262 05/05/2022 PANCHEI NAYAK PANCHEI NAYAK 2422008001WL0002172 00415 SBIN0007343 1242 17/05/2022 No Such Account
2914 OR2422008001_090522FTO_99482 2422008001NRG23090520220030409 1271312097 09/05/2022 KUNTI NAYAK KUNTI NAYAK 2422008001WL0002635 00415 SBIN0007343 1242 17/05/2022 No Such Account
2915 OR2422008001_090522FTO_99527 2422008001NRG23090520220030443 1271195786 09/05/2022 SATYABHAMA NAYAK SATYABHAMA NAYAK 2422008001WL0002639 00415 SBIN0007343 1242 17/05/2022 No Such Account
2916 OR2422008002_221122APB_FTO_809709 2422008002NRG23221120220280838 6676706605 22/11/2022 jagannath pradhan jagannath pradhan 2422008002WL0018592 00462 UCBA0000436 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 OR2422008012_220922FTO_584538 2422008012NRG23220920220239506 5014516284 22/09/2022 NAKUL BHOLA NAKUL BHOLA 2422008012WL0014632 00415 SBIN0007343 1332 28/09/2022 Account closed
2918 OR2422008027_010223APB_FTO_1076546 2422008027NRG23010220230375331 9124074571 01/02/2023 BHAGIRATHI SWAIN BHAGIRATHI SWAIN 2422008WL0024384 00462 UCBA0000436 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 OR2422008030_100323APB_FTO_1139309 2422008030NRG23100320230416165 0496984041 10/03/2023 ARJUNA PARIDA ARJUNA PARIDA 2422008030WL026281 00462 UCBA0000436 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 OR2422008037_221122APB_FTO_809846 2422008037NRG23221120220280253 6676693708 22/11/2022 SATYABADI PRADHAN SATYABADI PRADHAN 2422008037WL0018547 00177 IOBA0001242 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 OR2422010_010223APB_FTO_1075988 2422010000NRG23010220230374695 9124014922 01/02/2023 BHAGIRATHI JAL BHAGIRATHI JAL 2422010WL0024361 00415 SBIN0012033 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 OR2422010_010622APB_FTO_177748 2422010000NRG23010620220083844 N062200197DC9 01/06/2022 CHARI BEWA CHARI BEWA 2422010WL0005356 00177 IOBA0001173 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 OR2422010_010622FTO_177740 2422010000NRG23010620220083855 N062200197B0E 01/06/2022 UPENDRANATH PRADHAN UPENDRANATH PRADHAN 2422010WL0005356 00177 IOBA0001173 1332 06/06/2022 No Such Account
2924 OR2422010_020622FTO_182557 2422010000NRG23020620220091982 N0622003A3525 02/06/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0005640 00462 UCBA0000418 1332 08/06/2022 No Such Account
2925 OR2422010_020622FTO_182557 2422010000NRG23020620220091983 N0622003A3526 02/06/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0005640 00462 UCBA0000418 1332 08/06/2022 No Such Account
2926 OR2422010_040323APB_FTO_1130826 2422010000NRG23040320230408369 0497047430 04/03/2023 HINA JENA HINA JENA 2422010WL025939 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 OR2422010_040323APB_FTO_1130826 2422010000NRG23040320230408382 0497047445 04/03/2023 RABINDRA KUMAR SAHOO RABINDRA KUMAR SAHOO 2422010WL025939 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 OR2422010_060522APB_FTO_92932 2422010000NRG23060520220026915 1271447769 06/05/2022 urmila swain urmila swain 2422010WL0002385 00177 IOBA0001173 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 OR2422008014_111022FTO_647763 2422008014NRG23111020220251243 5625012029 11/10/2022 AINTHA PRADHAN AINTHA PRADHAN 2422008014WL0015724 00415 SBIN0006178 888 19/10/2022 No Such Account
2930 OR2422008018_030323APB_FTO_1129108 2422008018NRG23030320230406533 0497217934 03/03/2023 MRS. HADIANI BARIK MRS. HADIANI BARIK 2422008018WL025863 00415 SBIN0013599 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 OR2422008018_200323APB_FTO_1166135 2422008018NRG23180320230430494 0496554898 20/03/2023 MRS. RAMA SAHOO MRS. RAMA SAHOO 2422008018WL026883 00415 SBIN0013599 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 OR2422008019_060722FTO_312709 2422008019NRG23060720220188561 2965194012 06/07/2022 Varat barik Varat barik 2422008019WL0009963 00415 SBIN0006178 1332 11/07/2022 No Such Account
2933 OR2422008019_060722FTO_312709 2422008019NRG23060720220188562 2965194016 06/07/2022 Pramila barik Pramila barik 2422008019WL0009963 00415 SBIN0006178 666 11/07/2022 No Such Account
2934 OR2422008025_100123FTO_1003869 2422008025NRG23100120230345308 9119504844 10/01/2023 Siba Chandra Palei Siba Chandra Palei 2422008025WL0023055 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2935 OR2422008029_151222FTO_902248 2422008029NRG23151220220310820 7341104171 15/12/2022 KANHU CHARAN RANA KANHU CHARAN RANA 2422008029WL0020917 00415 SBIN0007343 1332 21/12/2022 Account closed
2936 OR2422008029_010223APB_FTO_1076998 2422008029NRG23310120230373779 9123963445 01/02/2023 BHAGABAN BALIYARSINGH BHAGABAN BALIYARSINGH 2422008029WL0024325 00415 SBIN0007343 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 OR2422008029_010223APB_FTO_1076998 2422008029NRG23310120230373780 9123963446 01/02/2023 JOGI BALIYARSINGH JOGI BALIYARSINGH 2422008029WL0024325 00415 SBIN0007343 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 OR2422008029_010223APB_FTO_1076998 2422008029NRG23310120230373784 9123963448 01/02/2023 BASANTA PRADHAN BASANTA PRADHAN 2422008029WL0024325 00415 SBIN0007343 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 OR2422008029_010223APB_FTO_1076998 2422008029NRG23310120230373787 9123963442 01/02/2023 MINATI PRADHAN MINATI PRADHAN 2422008029WL0024325 00415 SBIN0007343 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 OR2422008029_010223APB_FTO_1076998 2422008029NRG23310120230373830 9123963449 01/02/2023 UPENDRA BARAD UPENDRA BARAD 2422008029WL0024325 00415 SBIN0007343 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 OR2422010_220722FTO_385431 2422010000NRG23020620220091134 4232196298 22/07/2022 CHANDRA BALA DAS CHANDRA BALA DAS 2422010WL0005615 00177 IOBA0001173 1332 27/08/2022 No Such Account
2942 OR2422010_220722FTO_385431 2422010000NRG23020620220091137 4232196210 22/07/2022 MAMATA DALEI MAMATA DALEI 2422010WL0005615 00354 PUNB0099820 1332 27/08/2022 No Such Account
2943 OR2422010_220722FTO_385431 2422010000NRG23020620220091138 4232196190 22/07/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0005615 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2944 OR2422010_220722FTO_385431 2422010000NRG23020620220091142 4232196303 22/07/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2422010WL0005615 00177 IOBA0001173 1332 27/08/2022 No Such Account
2945 OR2422010_220722FTO_385431 2422010000NRG23020620220091143 4232196208 22/07/2022 SAROJ KUMAR PRADHAN SAROJ KUMAR PRADHAN 2422010WL0005615 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2946 OR2422010_220722FTO_385431 2422010000NRG23020620220091144 4232196254 22/07/2022 NABAKISHOR NAYAK NABAKISHOR NAYAK 2422010WL0005615 00462 UCBA0000418 1332 27/08/2022 No Such Account
2947 OR2422010_220722FTO_385431 2422010000NRG23020620220091146 4232196255 22/07/2022 RASHAMITA SAHOO RASHAMITA SAHOO 2422010WL0005615 00462 UCBA0000418 1332 27/08/2022 No Such Account
2948 OR2422010_020622APB_FTO_182712 2422010000NRG23020620220092261 N0622003A284B 02/06/2022 Uttam pradhan Uttam pradhan 2422010WL0005649 00462 UCBA0000418 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 OR2422010_030622FTO_184014 2422010000NRG23030620220093616 2222338157 03/06/2022 DAYANIDHI BARIK DAYANIDHI BARIK 2422010WL0005683 00415 SBIN0012033 1332 11/06/2022 No Such Account
2950 OR2422010_040123FTO_983874 2422010000NRG23040120230338171 9089245135 04/01/2023 SANTOSH KUMAR PANDA SANTOSH KUMAR PANDA 2422010WL0022691 00177 IOBA0001173 444 23/02/2023 No Such Account
2951 OR2422010_090123APB_FTO_998489 2422010000NRG23060120230341414 9122419354 09/01/2023 RAMAMANI MOHAPATRA RAMAMANI MOHAPATRA 2422010WL0022855 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 OR2422010_071222FTO_867817 2422010000NRG23071220220300781 7285605812 07/12/2022 balunki nayak balunki nayak 2422010WL0020146 00177 IOBA0001173 1332 17/12/2022 No Such Account
2953 OR2422010_080622FTO_205324 2422010000NRG23080620220115631 2268983513 08/06/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0006513 00462 UCBA0000418 1332 14/06/2022 No Such Account
2954 OR2422010_080622FTO_205324 2422010000NRG23080620220115632 2268983514 08/06/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0006513 00462 UCBA0000418 1332 14/06/2022 No Such Account
2955 OR2422010_080622FTO_205369 2422010000NRG23080620220115663 2271660899 08/06/2022 GANESH SWAIN GANESH SWAIN 2422010WL0006514 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
2956 OR2422010_080622FTO_205369 2422010000NRG23080620220115666 2271660898 08/06/2022 MITARANI BEHERA MITARANI BEHERA 2422010WL0006514 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
2957 OR2422010_220722FTO_385431 2422010000NRG23090620220117929 4232196277 22/07/2022 GIRIDHARI Nayak GIRIDHARI Nayak 2422010WL0006654 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
2958 OR2422010_220722FTO_385431 2422010000NRG23090620220117931 4232196135 22/07/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0006654 00177 IOBA0001173 1332 27/08/2022 No Such Account
2959 OR2422010_220722FTO_385431 2422010000NRG23090620220117934 4232196230 22/07/2022 NALINI HOTA NALINI HOTA 2422010WL0006654 00354 PUNB0099820 1332 27/08/2022 No Such Account
2960 OR2422010_220722FTO_385431 2422010000NRG23090620220117935 4232196233 22/07/2022 Kesab ch panda Kesab ch panda 2422010WL0006654 00354 PUNB0099820 1332 27/08/2022 No Such Account
2961 OR2422010_220722FTO_385431 2422010000NRG23090620220117937 4232196136 22/07/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0006654 00177 IOBA0001173 1332 27/08/2022 No Such Account
2962 OR2422010_220722FTO_385431 2422010000NRG23090620220117940 4232196231 22/07/2022 NALINI HOTA NALINI HOTA 2422010WL0006654 00354 PUNB0099820 1332 27/08/2022 No Such Account
2963 OR2422010_220722FTO_385431 2422010000NRG23090620220117941 4232196232 22/07/2022 Kesab ch panda Kesab ch panda 2422010WL0006654 00354 PUNB0099820 1332 27/08/2022 No Such Account
2964 OR2422010_220722FTO_385431 2422010000NRG23090620220118041 4232196304 22/07/2022 SARBESWARA PRADHANA SARBESWARA PRADHANA 2422010WL0006669 00177 IOBA0001173 1332 27/08/2022 No Such Account
2965 OR2422010_220722FTO_385431 2422010000NRG23090620220118042 4232196152 22/07/2022 SAROJa KUMAR PRADHAN SAROJa KUMAR PRADHAN 2422010WL0006669 00177 IOBA0001173 1332 27/08/2022 No Such Account
2966 OR2422010_220722FTO_385431 2422010000NRG23090620220118102 4232196177 22/07/2022 NARAYAN SAHOO NARAYAN SAHOO 2422010WL0006676 00177 IOBA0001173 1332 27/08/2022 Account closed
2967 OR2422010_120522FTO_113756 2422010000NRG23120520220037618 1373036360 12/05/2022 BHARATI SWAIN BHARATI SWAIN 2422010WL0003027 00415 SBIN0012042 1332 19/05/2022 Account closed
2968 OR2422010_130522APB_FTO_119897 2422010000NRG23130520220040614 1593459234 13/05/2022 MANJU BARIKA MANJU BARIKA 2422010WL0003216 00354 PUNB0099820 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 OR2422010_130522APB_FTO_119897 2422010000NRG23130520220040625 1593459229 13/05/2022 BIBILATA PANDA BIBILATA PANDA 2422010WL0003216 00354 PUNB0099820 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 OR2422010_130622FTO_227760 2422010000NRG23130620220135414 2363635161 13/06/2022 ASHANTI MANIA ASHANTI MANIA 2422010WL0007321 00462 UCBA0000418 1332 18/06/2022 No Such Account
2971 OR2422010_220722FTO_385431 2422010000NRG23130720220196276 4232196318 22/07/2022 PANCHU BEHERA PANCHU BEHERA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2972 OR2422010_220722FTO_385431 2422010000NRG23130720220196277 4232196129 22/07/2022 JHUNI ROUT JHUNI ROUT 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2973 OR2422010_220722FTO_385431 2422010000NRG23130720220196278 4232196270 22/07/2022 SANJU SWAIN SANJU SWAIN 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2974 OR2422010_220722FTO_385431 2422010000NRG23130720220196279 4232196149 22/07/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2975 OR2422010_220722FTO_385431 2422010000NRG23130720220196280 4232196150 22/07/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2976 OR2422010_220722FTO_385431 2422010000NRG23130720220196281 4232196301 22/07/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2977 OR2422010_220722FTO_385431 2422010000NRG23130720220196283 4232196139 22/07/2022 DANDU SWAIN DANDU SWAIN 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2978 OR2422010_220722FTO_385431 2422010000NRG23130720220196284 4232196146 22/07/2022 Uchhab Behera Uchhab Behera 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2979 OR2422010_220722FTO_385431 2422010000NRG23130720220196285 4232196121 22/07/2022 KAMBHU BEHERA KAMBHU BEHERA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2980 OR2422010_220722FTO_385431 2422010000NRG23130720220196286 4232196307 22/07/2022 CHHABINDRA NATH JENA CHHABINDRA NATH JENA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2981 OR2422010_220722FTO_385431 2422010000NRG23130720220196287 4232196272 22/07/2022 CHHABINDRA NATH JENA CHHABINDRA NATH JENA 2422010WL0010453 00177 IOBA0001173 1284 27/08/2022 No Such Account
2982 OR2422010_220722FTO_385431 2422010000NRG23130720220196288 4232196145 22/07/2022 Uchhab Behera Uchhab Behera 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2983 OR2422010_220722FTO_385431 2422010000NRG23130720220196289 4232196271 22/07/2022 KAMBHU BEHERA KAMBHU BEHERA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2984 OR2422010_220722FTO_385431 2422010000NRG23130720220196290 4232196140 22/07/2022 DANDU SWAIN DANDU SWAIN 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2985 OR2422010_220722FTO_385431 2422010000NRG23130720220196291 4232196269 22/07/2022 JYOTSNAMAYEE PRATIHARI JYOTSNAMAYEE PRATIHARI 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2986 OR2422010_220722FTO_385431 2422010000NRG23130720220196296 4232196302 22/07/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2987 OR2422010_220722FTO_385431 2422010000NRG23130720220196298 4232196126 22/07/2022 PRAMOD KUMAR NAYAK PRAMOD KUMAR NAYAK 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2988 OR2422010_220722FTO_385431 2422010000NRG23130720220196299 4232196137 22/07/2022 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2989 OR2422010_220722FTO_385431 2422010000NRG23130720220196300 4232196138 22/07/2022 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2990 OR2422010_220722FTO_385431 2422010000NRG23130720220196301 4232196155 22/07/2022 KULAMANI BEHERA KULAMANI BEHERA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2991 OR2422010_220722FTO_385431 2422010000NRG23130720220196302 4232196315 22/07/2022 KAMALA JENA KAMALA JENA 2422010WL0010453 00177 IOBA0001173 1332 27/08/2022 No Such Account
2992 OR2422010_160123FTO_1024252 2422010000NRG23160120230353136 9122009091 16/01/2023 NATABAR MALLICK NATABAR MALLICK 2422010WL0023450 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2993 OR2422010_161122FTO_786012 2422010000NRG23161120220273642 6618269490 16/11/2022 SATYABADI MOHANTY SATYABADI MOHANTY 2422010WL0017980 00654 IOBA0ROGB01 1110 24/11/2022 No Such Account
2994 OR2422010_161122FTO_786012 2422010000NRG23161120220273650 6618269489 16/11/2022 MAYA GURU MAYA GURU 2422010WL0017980 00654 IOBA0ROGB01 888 24/11/2022 No Such Account
2995 OR2422010_220722FTO_385431 2422010000NRG23170620220147808 4232196127 22/07/2022 CHHABINDRA NATH JENA CHHABINDRA NATH JENA 2422010WL0007875 00177 IOBA0001173 1332 27/08/2022 No Such Account
2996 OR2422010_220722FTO_385431 2422010000NRG23170620220147810 4232196189 22/07/2022 SUSHAMA ROUT SUSHAMA ROUT 2422010WL0007875 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2997 OR2422010_220722FTO_385431 2422010000NRG23170620220147811 4232196191 22/07/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0007875 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2998 OR2422010_220722FTO_385431 2422010000NRG23170620220147816 4232196199 22/07/2022 PRAMOD SAHU PRAMOD SAHU 2422010WL0007875 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2999 OR2422010_220722FTO_385431 2422010000NRG23170620220148684 4232196195 22/07/2022 SUMITRA BHOLA SUMITRA BHOLA 2422010WL0007885 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3000 OR2422010_220722FTO_385431 2422010000NRG23170620220148692 4232196194 22/07/2022 BABU BABU 2422010WL0007885 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3001 OR2422010_220722FTO_385431 2422010000NRG23170620220148693 4232196176 22/07/2022 NARAYAN SAHOO NARAYAN SAHOO 2422010WL0007885 00177 IOBA0001173 1332 27/08/2022 Account closed
3002 OR2422010_180622FTO_248659 2422010000NRG23180620220154674 2518143716 18/06/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0008101 00177 IOBA0001173 1332 27/06/2022 Account closed
3003 OR2422010_180622FTO_248659 2422010000NRG23180620220154675 2518143717 18/06/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0008101 00177 IOBA0001173 1332 27/06/2022 Account closed
3004 OR2422010_220722FTO_385431 2422010000NRG23200620220157208 4232196141 22/07/2022 UPENDRANATH PRADHAN UPENDRANATH PRADHAN 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3005 OR2422010_220722FTO_385431 2422010000NRG23200620220157209 4232196120 22/07/2022 sadasiba pradhan sadasiba pradhan 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3006 OR2422010_220722FTO_385431 2422010000NRG23200620220157210 4232196154 22/07/2022 TUNA PRADHAN TUNA PRADHAN 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3007 OR2422010_220722FTO_385431 2422010000NRG23200620220157211 4232196306 22/07/2022 BIBHUTIBHUSAN SAHOO BIBHUTIBHUSAN SAHOO 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3008 OR2422010_220722FTO_385431 2422010000NRG23200620220157212 4232196319 22/07/2022 SANTILATA AHOO SANTILATA AHOO 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3009 OR2422010_220722FTO_385431 2422010000NRG23200620220157213 4232196143 22/07/2022 SARATH SAHOO SARATH SAHOO 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3010 OR2422010_220722FTO_385431 2422010000NRG23200620220157214 4232196142 22/07/2022 UPENDRANATH PRADHAN UPENDRANATH PRADHAN 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3011 OR2422010_220722FTO_385431 2422010000NRG23200620220157215 4232196144 22/07/2022 SARATH SAHOO SARATH SAHOO 2422010WL0008214 00177 IOBA0001173 1332 27/08/2022 No Such Account
3012 OR2422010_220722FTO_385431 2422010000NRG23200620220157216 4232196261 22/07/2022 NALINI HOTA NALINI HOTA 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3013 OR2422010_220722FTO_385431 2422010000NRG23200620220157217 4232196260 22/07/2022 Kesab ch panda Kesab ch panda 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3014 OR2422010_220722FTO_385431 2422010000NRG23200620220157218 4232196214 22/07/2022 INDU NAIK INDU NAIK 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3015 OR2422010_220722FTO_385431 2422010000NRG23200620220157219 4232196220 22/07/2022 KALANDI BARIK KALANDI BARIK 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3016 OR2422010_220722FTO_385431 2422010000NRG23200620220157220 4232196221 22/07/2022 Hatanath Samal Hatanath Samal 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3017 OR2422010_220722FTO_385431 2422010000NRG23200620220157221 4232196229 22/07/2022 TUNI DHALA TUNI DHALA 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3018 OR2422010_220722FTO_385431 2422010000NRG23200620220157222 4232196222 22/07/2022 Lakshman Behera Lakshman Behera 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3019 OR2422010_220722FTO_385431 2422010000NRG23200620220157223 4232196223 22/07/2022 Lakshman Behera Lakshman Behera 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3020 OR2422010_220722FTO_385431 2422010000NRG23200620220157224 4232196211 22/07/2022 PRAKAS DHALA PRAKAS DHALA 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3021 OR2422010_220722FTO_385431 2422010000NRG23200620220157225 4232196228 22/07/2022 FAKIR ROUT FAKIR ROUT 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3022 OR2422010_220722FTO_385431 2422010000NRG23200620220157226 4232196219 22/07/2022 TILOTTAMA DHOL TILOTTAMA DHOL 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3023 OR2422010_220722FTO_385431 2422010000NRG23200620220157227 4232196212 22/07/2022 BIBHUTI ROUT BIBHUTI ROUT 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3024 OR2422010_220722FTO_385431 2422010000NRG23200620220157228 4232196215 22/07/2022 Rabindra Behera Rabindra Behera 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3025 OR2422010_220722FTO_385431 2422010000NRG23200620220157229 4232196217 22/07/2022 MANA GOBINDA DHAL MANA GOBINDA DHAL 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3026 OR2422010_220722FTO_385431 2422010000NRG23200620220157230 4232196218 22/07/2022 SRADHA NJALI DHAL SRADHA NJALI DHAL 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3027 OR2422010_220722FTO_385431 2422010000NRG23200620220157231 4232196241 22/07/2022 SULOCHANA SAMAL SULOCHANA SAMAL 2422010WL0008214 00354 PUNB0099820 1332 27/08/2022 No Such Account
3028 OR2422010_220722FTO_385431 2422010000NRG23200620220157335 4232196279 22/07/2022 GIRIDHARI Nayak GIRIDHARI Nayak 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3029 OR2422010_220722FTO_385431 2422010000NRG23200620220157336 4232196286 22/07/2022 SYAM PARIDA SYAM PARIDA 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3030 OR2422010_220722FTO_385431 2422010000NRG23200620220157337 4232196291 22/07/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3031 OR2422010_220722FTO_385431 2422010000NRG23200620220157338 4232196292 22/07/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3032 OR2422010_220722FTO_385431 2422010000NRG23200620220157339 4232196224 22/07/2022 MITARANI BEHERA MITARANI BEHERA 2422010WL0008221 00354 PUNB0099820 1332 27/08/2022 No Such Account
3033 OR2422010_220722FTO_385431 2422010000NRG23200620220157340 4232196227 22/07/2022 GANESH SWAIN GANESH SWAIN 2422010WL0008221 00354 PUNB0099820 1332 27/08/2022 No Such Account
3034 OR2422010_220722FTO_385431 2422010000NRG23200620220157341 4232196226 22/07/2022 GANESH SWAIN GANESH SWAIN 2422010WL0008221 00354 PUNB0099820 1332 27/08/2022 No Such Account
3035 OR2422010_220722FTO_385431 2422010000NRG23200620220157342 4232196225 22/07/2022 MITARANI BEHERA MITARANI BEHERA 2422010WL0008221 00354 PUNB0099820 1332 27/08/2022 No Such Account
3036 OR2422010_220722FTO_385431 2422010000NRG23200620220157343 4232196278 22/07/2022 GIRIDHARI Nayak GIRIDHARI Nayak 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3037 OR2422010_220722FTO_385431 2422010000NRG23200620220157349 4232196262 22/07/2022 PABITRA ROUT PABITRA ROUT 2422010WL0008221 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3038 OR2422010_220722FTO_385431 2422010000NRG23200620220157350 4232196287 22/07/2022 SYAM PARIDA SYAM PARIDA 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3039 OR2422010_220722FTO_385431 2422010000NRG23200620220157351 4232196289 22/07/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3040 OR2422010_220722FTO_385431 2422010000NRG23200620220157352 4232196290 22/07/2022 RUPEI PRADHAN RUPEI PRADHAN 2422010WL0008221 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3041 OR2422010_220722FTO_385431 2422010000NRG23210620220159203 4232196305 22/07/2022 KUNTALA MOHANTY KUNTALA MOHANTY 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3042 OR2422010_220722FTO_385431 2422010000NRG23210620220159204 4232196203 22/07/2022 BAIDHAR DALUA BAIDHAR DALUA 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3043 OR2422010_220722FTO_385431 2422010000NRG23210620220159205 4232196200 22/07/2022 JHUNU PRADHAN JHUNU PRADHAN 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3044 OR2422010_220722FTO_385431 2422010000NRG23210620220159206 4232196124 22/07/2022 GOPINATH SAHOO GOPINATH SAHOO 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3045 OR2422010_220722FTO_385431 2422010000NRG23210620220159207 4232196207 22/07/2022 KAMALA SAHU KAMALA SAHU 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3046 OR2422010_220722FTO_385431 2422010000NRG23210620220159208 4232196204 22/07/2022 KALANDI DALUA KALANDI DALUA 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3047 OR2422010_220722FTO_385431 2422010000NRG23210620220159209 4232196309 22/07/2022 DHRUBA PASHA DHRUBA PASHA 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3048 OR2422010_220722FTO_385431 2422010000NRG23210620220159210 4232196310 22/07/2022 DHRUBA PASHA DHRUBA PASHA 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3049 OR2422010_220722FTO_385431 2422010000NRG23210620220159211 4232196123 22/07/2022 GOPINATH SAHOO GOPINATH SAHOO 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3050 OR2422010_220722FTO_385431 2422010000NRG23210620220159212 4232196202 22/07/2022 BAIDHAR DALUA BAIDHAR DALUA 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3051 OR2422010_220722FTO_385431 2422010000NRG23210620220159213 4232196205 22/07/2022 KALANDI DALUA KALANDI DALUA 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3052 OR2422010_220722FTO_385431 2422010000NRG23210620220159214 4232196206 22/07/2022 KAMALA SAHU KAMALA SAHU 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3053 OR2422010_220722FTO_385431 2422010000NRG23210620220159215 4232196201 22/07/2022 JHUNU PRADHAN JHUNU PRADHAN 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3054 OR2422010_220722FTO_385431 2422010000NRG23210620220159216 4232196216 22/07/2022 PANDABA BARIK PANDABA BARIK 2422010WL0008310 00354 PUNB0099820 1332 27/08/2022 No Such Account
3055 OR2422010_220722FTO_385431 2422010000NRG23210620220159217 4232196213 22/07/2022 SHOVA PARIDA SHOVA PARIDA 2422010WL0008310 00354 PUNB0099820 1332 27/08/2022 No Such Account
3056 OR2422010_220722FTO_385431 2422010000NRG23210620220159218 4232196209 22/07/2022 MAMATA DALEI MAMATA DALEI 2422010WL0008310 00354 PUNB0099820 1332 27/08/2022 No Such Account
3057 OR2422010_220722FTO_385431 2422010000NRG23210620220159219 4232196274 22/07/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3058 OR2422010_220722FTO_385431 2422010000NRG23210620220159220 4232196273 22/07/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3059 OR2422010_220722FTO_385431 2422010000NRG23210620220159223 4232196294 22/07/2022 JHUNU DHOL JHUNU DHOL 2422010WL0008310 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3060 OR2422010_220722FTO_385431 2422010000NRG23210620220159224 4232196293 22/07/2022 DIPUNA MOHAPATRA DIPUNA MOHAPATRA 2422010WL0008310 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3061 OR2422010_220722FTO_385431 2422010000NRG23210620220159225 4232196288 22/07/2022 DAYANIDHI BARIK DAYANIDHI BARIK 2422010WL0008310 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3062 OR2422010_220722FTO_385431 2422010000NRG23210620220159226 4232196280 22/07/2022 NAYAN PRADHAN NAYAN PRADHAN 2422010WL0008310 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3063 OR2422010_220722FTO_385431 2422010000NRG23210620220159227 4232196282 22/07/2022 SARBESWARA PRADHANA SARBESWARA PRADHANA 2422010WL0008310 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3064 OR2422010_220722FTO_385431 2422010000NRG23210620220159228 4232196283 22/07/2022 SAROJa KUMAR PRADHAN SAROJa KUMAR PRADHAN 2422010WL0008310 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3065 OR2422010_220722FTO_385431 2422010000NRG23210620220159229 4232196147 22/07/2022 JYOTSNAMAYEE PRATIHARI JYOTSNAMAYEE PRATIHARI 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3066 OR2422010_220722FTO_385431 2422010000NRG23210620220159230 4232196125 22/07/2022 RABI MAHANTI RABI MAHANTI 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3067 OR2422010_220722FTO_385431 2422010000NRG23210620220159231 4232196119 22/07/2022 NARAYAN JENA NARAYAN JENA 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3068 OR2422010_220722FTO_385431 2422010000NRG23210620220159232 4232196131 22/07/2022 SISHULA SETHI SISHULA SETHI 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3069 OR2422010_220722FTO_385431 2422010000NRG23210620220159233 4232196128 22/07/2022 HARA SETHI HARA SETHI 2422010WL0008310 00177 IOBA0001173 1110 27/08/2022 No Such Account
3070 OR2422010_220722FTO_385431 2422010000NRG23210620220159234 4232196132 22/07/2022 RUSSI BIHARI RUSSI BIHARI 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3071 OR2422010_220722FTO_385431 2422010000NRG23210620220159235 4232196133 22/07/2022 CHAMPA BIHARI CHAMPA BIHARI 2422010WL0008310 00177 IOBA0001173 1332 27/08/2022 No Such Account
3072 OR2422010_220722FTO_385431 2422010000NRG23210620220159237 4232196196 22/07/2022 SUSHAMA ROUT SUSHAMA ROUT 2422010WL0008310 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3073 OR2422010_210622APB_FTO_260636 2422010000NRG23210620220161584 2488190918 21/06/2022 NALINI SUKAL NALINI SUKAL 2422010WL0008422 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 OR2422010_220722FTO_385431 2422010000NRG23210720220203428 4232196297 22/07/2022 ANANTA PALEI ANANTA PALEI 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3075 OR2422010_220722FTO_385431 2422010000NRG23210720220203429 4232196122 22/07/2022 AMBIKA SAHU AMBIKA SAHU 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3076 OR2422010_220722FTO_385431 2422010000NRG23210720220203430 4232196313 22/07/2022 AKSHYA PARIDA AKSHYA PARIDA 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3077 OR2422010_220722FTO_385431 2422010000NRG23210720220203431 4232196151 22/07/2022 FULA PARIDA FULA PARIDA 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3078 OR2422010_220722FTO_385431 2422010000NRG23210720220203432 4232196276 22/07/2022 ASHANTI MANIA ASHANTI MANIA 2422010WL0011164 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3079 OR2422010_220722FTO_385431 2422010000NRG23210720220203433 4232196299 22/07/2022 PRADEPTA KUMAR DHAL PRADEPTA KUMAR DHAL 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3080 OR2422010_220722FTO_385431 2422010000NRG23210720220203434 4232196300 22/07/2022 PRADEPTA KUMAR DHAL PRADEPTA KUMAR DHAL 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3081 OR2422010_220722FTO_385431 2422010000NRG23210720220203435 4232196268 22/07/2022 JYOTSNAMAYEE PRATIHARI JYOTSNAMAYEE PRATIHARI 2422010WL0011164 00177 IOBA0001173 1332 27/08/2022 No Such Account
3082 OR2422010_220323APB_FTO_1172093 2422010000NRG23220320230435781 0496334683 22/03/2023 Nirakar Lenka Nirakar Lenka 2422010WL027113 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 OR2422008024_100123FTO_1001870 2422008000NRG23090120230344431 9121950268 10/01/2023 LAXMAN KUMAR SAHOO LAXMAN KUMAR SAHOO 2422008WL0022997 00415 SBIN0006178 1110 24/02/2023 No Such Account
3084 OR2422008014_100323APB_FTO_1142038 2422008000NRG23100320230418837 0497064948 10/03/2023 NARAYAN PRADHAN NARAYAN PRADHAN 2422008WL026402 00415 SBIN0006178 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 OR2422008025_120822APB_FTO_453203 2422008000NRG23120820220218420 4274666509 12/08/2022 PABITRA KALAS PABITRA KALAS 2422008WL0012428 00415 SBIN0006178 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 OR2422008002_151122APB_FTO_778386 2422008000NRG23151120220271495 N112200CB6D79 15/11/2022 jagannath pradhan jagannath pradhan 2422008WL0017796 00462 UCBA0000436 1332 22/11/2022 Account closed
3087 OR2422008_160722FTO_362226 2422008000NRG23160720220199552 3195960279 16/07/2022 MR. BARIA PRADHAN MR. BARIA PRADHAN 2422008WL0010801 00415 SBIN0013599 1332 20/07/2022 No Such Account
3088 OR2422008_180422FTO_30098 2422008000NRG23180420220002907 0917903165 18/04/2022 SABITA DALEI SABITA DALEI 2422008WL0000311 00078 CNRB0005473 1332 07/05/2022 No Such Account
3089 OR2422008023_200522APB_FTO_136999 2422008000NRG23200520220051273 1594152483 20/05/2022 MRS. HULASA BEHERA MRS. HULASA BEHERA 2422008WL0003797 00415 SBIN0006178 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 OR2422008003_210622APB_FTO_258172 2422008000NRG23210620220159407 2488420109 21/06/2022 RAMESH CHANDRA PARIDA RAMESH CHANDRA PARIDA 2422008WL0008327 00462 UCBA0000436 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 OR2422008_230323APB_FTO_1173611 2422008000NRG23230320230437716 0496902976 23/03/2023 MR. ARABINDA PRADHAN MR. ARABINDA PRADHAN 2422008WL027170 00415 SBIN0006178 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 OR2422008008_250522FTO_150020 2422008000NRG23250520220064657 1879425151 25/05/2022 SUMITRA MAJHI SUMITRA MAJHI 2422008WL0004397 00177 IOBA0001242 1332 02/06/2022 Account closed
3093 OR2422008014_260123APB_FTO_1055916 2422008000NRG23260120230366235 9123436308 26/01/2023 NARAYAN PRADHAN NARAYAN PRADHAN 2422008WL0024046 00415 SBIN0006178 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 OR2422008014_260123APB_FTO_1055916 2422008000NRG23260120230366241 9123436286 26/01/2023 Mr. RAMESH PRADHAN Mr. RAMESH PRADHAN 2422008WL0024046 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 OR2422008009_260522APB_FTO_152843 2422008000NRG23260520220066291 1879990293 26/05/2022 Pramila Pradhan Pramila Pradhan 2422008WL0004518 00415 SBIN0013599 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 OR2422008_270922APB_FTO_601327 2422008000NRG23270920220242878 5122561476 27/09/2022 SHISIR KUMAR KHUNTIA SHISIR KUMAR KHUNTIA 2422008WL0014959 00048 BKID0005580 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 OR2422008024_280223APB_FTO_1122318 2422008000NRG23280220230400960 0272762006 28/02/2023 RUPANJALI SAHU RUPANJALI SAHU 2422008WL025600 00415 SBIN0006178 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 OR2422008024_280223APB_FTO_1122318 2422008000NRG23280220230400972 0272762007 28/02/2023 BABI BHUYAN BABI BHUYAN 2422008WL025600 00415 SBIN0006178 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 OR2422008030_310323APB_FTO_1208265 2422008000NRG23310320230460791 1171878464 31/03/2023 GHANA NAYAK GHANA NAYAK 2422008WL028045 00048 BKID0005579 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 OR2422008019_310323FTO_1209353 2422008000NRG23310320230462927 1173296072 31/03/2023 ABINASH MOHANTY ABINASH MOHANTY 2422008WL028120 00415 SBIN0006178 1554 03/05/2023 Account closed
3101 OR2422008001_010522FTO_76400 2422008001NRG23010520220020072 1156148238 01/05/2022 KUNTI NAYAK KUNTI NAYAK 2422008001WL0001817 00415 SBIN0007343 1242 13/05/2022 No Such Account
3102 OR2422008002_030323APB_FTO_1127232 2422008002NRG23030320230404697 0496467523 03/03/2023 RAMESH CHANDRA PRADHAN RAMESH CHANDRA PRADHAN 2422008002WL025782 00415 SBIN0013599 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 OR2422008014_310123FTO_1071236 2422008000NRG23310120230371890 9123910612 31/01/2023 RINA PRADHAN RINA PRADHAN 2422008WL0024257 00415 SBIN0006178 1332 24/02/2023 No Such Account
3104 OR2422008014_310123FTO_1071236 2422008000NRG23310120230371891 9123910613 31/01/2023 RINA PRADHAN RINA PRADHAN 2422008WL0024257 00415 SBIN0006178 1332 24/02/2023 No Such Account
3105 OR2422008_310123APB_FTO_1071858 2422008000NRG23310120230372630 9124399252 31/01/2023 SUSIL KUMAR PAIKARAY SUSIL KUMAR PAIKARAY 2422008WL0024274 00415 SBIN0013599 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 OR2422008_310123APB_FTO_1071858 2422008000NRG23310120230372631 9124399253 31/01/2023 SUSIL KUMAR PAIKARAY SUSIL KUMAR PAIKARAY 2422008WL0024274 00415 SBIN0013599 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 OR2422008_310123FTO_1072441 2422008000NRG23310120230373160 9123856407 31/01/2023 Bibhuti bhusan palei Bibhuti bhusan palei 2422008WL0024297 00462 UCBA0000436 666 24/02/2023 No Such Account
3108 OR2422008_310123FTO_1072441 2422008000NRG23310120230373161 9123856408 31/01/2023 Pramila Palei Pramila Palei 2422008WL0024297 00462 UCBA0000436 666 24/02/2023 No Such Account
3109 OR2422008_310123FTO_1072441 2422008000NRG23310120230373162 9123856402 31/01/2023 Manorama Palei Manorama Palei 2422008WL0024297 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
3110 OR2422008024_310323APB_FTO_1208192 2422008000NRG23310320230460620 1172003141 31/03/2023 GURUBARI MAHARANA GURUBARI MAHARANA 2422008WL028043 00415 SBIN0006178 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 OR2422008024_310323APB_FTO_1208192 2422008000NRG23310320230460647 1172003029 31/03/2023 BASANTA KUMAR SETHI BASANTA KUMAR SETHI 2422008WL028043 00462 UCBA0000436 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 OR2422008024_310323APB_FTO_1208192 2422008000NRG23310320230460700 1172003176 31/03/2023 RUPANJALI SAHU RUPANJALI SAHU 2422008WL028043 00415 SBIN0006178 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 OR2422008024_310323APB_FTO_1208192 2422008000NRG23310320230460712 1172003171 31/03/2023 PRAMOD KUMAR NAYAK PRAMOD KUMAR NAYAK 2422008WL028043 00415 SBIN0006178 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 OR2422008001_210422FTO_43636 2422008001NRG23210420220007188 0891616898 21/04/2022 SATYABHAMA NAYAK SATYABHAMA NAYAK 2422008001WL0000682 00415 SBIN0007343 1242 06/05/2022 No Such Account
3115 OR2422008002_180123APB_FTO_1031558 2422008002NRG23180120230355916 9123550572 18/01/2023 BINODINI BEHURA BINODINI BEHURA 2422008002WL0023616 00415 SBIN0013599 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 OR2422008003_130622APB_FTO_225568 2422008003NRG23130620220133106 2367538367 13/06/2022 RAMESH CHANDRA PARIDA RAMESH CHANDRA PARIDA 2422008WL0007237 00462 UCBA0000436 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 OR2422008009_111022FTO_645200 2422008009NRG23111020220250888 5624866209 11/10/2022 Baikuntha nath mukhi Baikuntha nath mukhi 2422008009WL0015678 00654 IOBA0ROGB01 1242 19/10/2022 No Such Account
3118 OR2422008012_281122FTO_829546 2422008012NRG23111020220250992 7065178577 28/11/2022 Mr. NAKUL BHOLA . Mr. NAKUL BHOLA . 2422008WL0015704 00415 SBIN0006178 1332 10/12/2022 Account closed
3119 OR2422008014_111022APB_FTO_647752 2422008014NRG23111020220251238 5625598911 11/10/2022 SAHADEBA PRADHAN SAHADEBA PRADHAN 2422008014WL0015723 00415 SBIN0006178 666 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 OR2422008014_111022APB_FTO_647752 2422008014NRG23111020220251239 5625598912 11/10/2022 SAHADEBA PRADHAN SAHADEBA PRADHAN 2422008014WL0015723 00415 SBIN0006178 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 OR2422008019_250522FTO_148646 2422008019NRG23250520220062149 1879466205 25/05/2022 ASAKA KUMAR RAUT ASAKA KUMAR RAUT 2422008019WL0004283 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
3122 OR2422008024_100323APB_FTO_1141264 2422008024NRG23100320230417856 0497200336 10/03/2023 SHAYAM SUNDAR BEHERA SHAYAM SUNDAR BEHERA 2422008024WL026364 00415 SBIN0006178 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 OR2422010_030323APB_FTO_1127993 2422010000NRG23030320230405395 0497062040 03/03/2023 SAURI SAHU SAURI SAHU 2422010WL025822 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 OR2422010_040123APB_FTO_983890 2422010000NRG23040120230338217 9089435590 04/01/2023 BHIMA PRADHAN BHIMA PRADHAN 2422010WL0022692 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 OR2422010_050522FTO_90402 2422010000NRG23050520220025606 1271253511 05/05/2022 RAJANI BARAD RAJANI BARAD 2422010WL0002264 00415 SBIN0013602 1332 17/05/2022 No Such Account
3126 OR2422010_050522FTO_90402 2422010000NRG23050520220025607 1271253512 05/05/2022 RAJANI BARAD RAJANI BARAD 2422010WL0002264 00415 SBIN0013602 1332 17/05/2022 No Such Account
3127 OR2422010_080622FTO_205382 2422010000NRG23080620220115497 2271669346 08/06/2022 SARBESWARA PRADHANA SARBESWARA PRADHANA 2422010WL0006510 00177 IOBA0001173 1332 14/06/2022 No Such Account
3128 OR2422010_080622FTO_205382 2422010000NRG23080620220115502 2271669347 08/06/2022 SAROJa KUMAR PRADHAN SAROJa KUMAR PRADHAN 2422010WL0006510 00177 IOBA0001173 1332 14/06/2022 No Such Account
3129 OR2422010_090622APB_FTO_211918 2422010000NRG23090620220120456 2291496110 09/06/2022 RUSSI BIHARI RUSSI BIHARI 2422010WL0006760 00177 IOBA0001173 1332 15/06/2022 KYC Documents Pending
3130 OR2422010_090622APB_FTO_211918 2422010000NRG23090620220120457 2291496111 09/06/2022 CHAMPA BIHARI CHAMPA BIHARI 2422010WL0006760 00177 IOBA0001173 1332 15/06/2022 KYC Documents Pending
3131 OR2422010_130522FTO_116286 2422010000NRG23130520220038437 1373037684 13/05/2022 RAJANI BARAD RAJANI BARAD 2422010WL0003061 00415 SBIN0013602 1332 19/05/2022 No Such Account
3132 OR2422010_130522FTO_116286 2422010000NRG23130520220038438 1373037685 13/05/2022 RAJANI BARAD RAJANI BARAD 2422010WL0003061 00415 SBIN0013602 1332 19/05/2022 No Such Account
3133 OR2422010_161122APB_FTO_786027 2422010000NRG23161120220273611 6618436911 16/11/2022 BILASI MAKUTA BILASI MAKUTA 2422010WL0017979 00415 SBIN0012033 888 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 OR2422010_170622FTO_241016 2422010000NRG23170620220146867 2513935926 17/06/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0007820 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3135 OR2422010017_200323APB_FTO_1166392 2422010000NRG23200320230432999 0497006688 20/03/2023 DURUJA DHALA DURUJA DHALA 2422010WL027013 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 OR2422010017_200323APB_FTO_1166392 2422010000NRG23200320230433003 0497006674 20/03/2023 BHAGIRATHI MAKUT BHAGIRATHI MAKUT 2422010WL027013 00462 UCBA0000557 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 OR2422010004_200522APB_FTO_138854 2422010000NRG23200520220052954 1594172477 20/05/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010WL0003865 00177 IOBA0001173 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 OR2422010_220323APB_FTO_1172078 2422010000NRG23220320230435841 0496921764 22/03/2023 KULAMANI BEHERA KULAMANI BEHERA 2422010WL027114 00354 PUNB0099820 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 OR2422010007_221122FTO_808163 2422010000NRG23221120220280121 6967119936 22/11/2022 SITA SETHI SITA SETHI 2422010WL0018539 00654 IOBA0ROGB01 888 07/12/2022 No Such Account
3140 OR2422010_230223APB_FTO_1114760 2422010000NRG23230220230393017 0260690168 23/02/2023 BHAGIRATHI JAL BHAGIRATHI JAL 2422010WL025273 00415 SBIN0012033 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 OR2422010_230223APB_FTO_1114760 2422010000NRG23230220230393018 0260690174 23/02/2023 RASMITA BARIK RASMITA BARIK 2422010WL025273 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 OR2422010_231222FTO_937588 2422010000NRG23231220220322370 9086785054 23/12/2022 Gadadhar jena Gadadhar jena 2422010WL0021738 00177 IOBA0001173 1332 23/02/2023 Account closed
3143 OR2422010_240522FTO_141869 2422010000NRG23240520220058459 1671102255 24/05/2022 NABAKISHOR NAYAK NABAKISHOR NAYAK 2422010WL0004109 00045 BARB0BANAMA 1332 28/05/2022 No Such Account
3144 OR2422010_240522FTO_141869 2422010000NRG23240520220058515 1671102235 24/05/2022 RASHAMITA SAHOO RASHAMITA SAHOO 2422010WL0004109 00462 UCBA0000418 1332 28/05/2022 No Such Account
3145 OR2422008001_210422APB_FTO_43992 2422008001NRG23210420220007135 0891900061 21/04/2022 MAMATA BISWAL MAMATA BISWAL 2422008001WL0000678 00415 SBIN0000143 1242 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 OR2422008010_080622APB_FTO_203531 2422008010NRG23080620220113417 2270206735 08/06/2022 BASANTA KUMAR MAHAPATRA BASANTA KUMAR MAHAPATRA 2422008010WL0006460 00078 CNRB0005473 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 OR2422008010_080622APB_FTO_203531 2422008010NRG23080620220113421 2270206744 08/06/2022 SUKANTI SAHOO SUKANTI SAHOO 2422008010WL0006460 00048 BKID0005580 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 OR2422008013_290323APB_FTO_1195029 2422008013NRG23290320230451598 1172013613 29/03/2023 DIPTI MAHAPATRA DIPTI MAHAPATRA 2422008013WL027701 00415 SBIN0008214 888 03/05/2023 Aadhaar Number not Mapped to Account Number
3149 OR2422008019_250522APB_FTO_148680 2422008019NRG23250520220061482 1880036800 25/05/2022 SURYA KANTA PRADHAN SURYA KANTA PRADHAN 2422008019WL0004256 00415 SBIN0006178 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 OR2422008025_300822APB_FTO_517544 2422008025NRG23300820220228074 4399207896 30/08/2022 KOKILA DEI KOKILA DEI 2422008025WL0013372 00415 SBIN0013599 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 OR2422008031_161122APB_FTO_786777 2422008031NRG23161120220273981 6635950598 16/11/2022 GOPABANDHU SAHOO GOPABANDHU SAHOO 2422008031WL0018002 00415 SBIN0007343 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 OR2422008031_220922APB_FTO_586250 2422008031NRG23190920220237561 4995778215 22/09/2022 GOPABANDHU SAHOO GOPABANDHU SAHOO 2422008031WL0014459 00415 SBIN0007343 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 OR2422010_010622APB_FTO_177733 2422010000NRG23010620220083712 N0622001982AA 01/06/2022 SUMANT KU. PARIDA SUMANT KU. PARIDA 2422010WL0005338 00415 SBIN0013602 1332 06/06/2022 KYC Documents Pending
3154 OR2422010_011222FTO_846546 2422010000NRG23011220220292225 7026438251 01/12/2022 lili jena lili jena 2422010WL0019484 00462 UCBA0000557 1110 09/12/2022 No Such Account
3155 OR2422010_011222FTO_846529 2422010000NRG23011220220292256 7026377922 01/12/2022 NARI DHALA NARI DHALA 2422010WL0019488 00462 UCBA0000557 1110 09/12/2022 No Such Account
3156 OR2422010_060522FTO_94468 2422010000NRG23060520220028114 1273497992 06/05/2022 HALURI PRADHAN HALURI PRADHAN 2422010WL0002475 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
3157 OR2422010_060522APB_FTO_95347 2422010000NRG23060520220028230 1271462984 06/05/2022 MAMATA RATAN MAMATA RATAN 2422010WL0002478 00415 SBIN0017542 1332 17/05/2022 Aadhaar Number not Mapped to Account Number
3158 OR2422010_070622FTO_199276 2422010000NRG23070620220108777 2221394769 07/06/2022 INDU NAIK INDU NAIK 2422010WL0006317 00354 PUNB0099820 1332 11/06/2022 No Such Account
3159 OR2422010_071222APB_FTO_865400 2422010000NRG23071220220299350 7285803810 07/12/2022 GAGAN JENA GAGAN JENA 2422010WL0020029 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 OR2422010_080622APB_FTO_205550 2422010000NRG23080620220115823 2269553644 08/06/2022 SISHULA SETHI SISHULA SETHI 2422010WL0006516 00177 IOBA0001173 1332 14/06/2022 KYC Documents Pending
3161 OR2422010_100522FTO_106059 2422010000NRG23100520220034137 1268072761 10/05/2022 GADADHAR BARAD GADADHAR BARAD 2422010WL0002858 00045 BARB0BANAMA 1332 16/05/2022 No Such Account
3162 OR2422010_100522FTO_106059 2422010000NRG23100520220034138 1268072762 10/05/2022 GADADHAR BARAD GADADHAR BARAD 2422010WL0002858 00045 BARB0BANAMA 1332 16/05/2022 No Such Account
3163 OR2422010_111122APB_FTO_767988 2422010000NRG23111120220269209 6518949336 11/11/2022 KRUSHNA CHANDRA JENA KRUSHNA CHANDRA JENA 2422010WL0017576 00415 SBIN0013602 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 OR2422010_121222FTO_885114 2422010000NRG23121220220306211 7320756248 12/12/2022 SANTOSH KUMAR PANDA SANTOSH KUMAR PANDA 2422010WL0020540 00177 IOBA0001173 1332 20/12/2022 No Such Account
3165 OR2422010_130622APB_FTO_225896 2422010000NRG23130620220133089 2366284722 13/06/2022 ANANTA PALEI ANANTA PALEI 2422010WL0007236 00177 IOBA0001173 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 OR2422010_170323APB_FTO_1159529 2422010000NRG23170320230429560 0496672247 17/03/2023 PRAMILA PARIDA PRAMILA PARIDA 2422010WL026833 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 OR2422010_170323APB_FTO_1159848 2422010000NRG23170320230430208 0496508043 17/03/2023 BASANTI SAHOO BASANTI SAHOO 2422010WL026865 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 OR2422010_170323APB_FTO_1159848 2422010000NRG23170320230430211 0496508029 17/03/2023 BHASA DEI BHASA DEI 2422010WL026865 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 OR2422010013_190522FTO_135278 2422010000NRG23190520220049354 1594081351 19/05/2022 sukanti rout sukanti rout 2422010WL0003696 00177 IOBA0001173 1332 26/05/2022 No Such Account
3170 OR2422010013_190522FTO_135278 2422010000NRG23190520220049355 1594081352 19/05/2022 GOPALA ROUT GOPALA ROUT 2422010WL0003696 00177 IOBA0001173 1332 26/05/2022 No Such Account
3171 OR2422010_200522FTO_140030 2422010000NRG23200520220053706 1594083072 20/05/2022 GOPINATH SAHOO GOPINATH SAHOO 2422010WL0003893 00654 IOBA0ROGB01 1332 26/05/2022 Account closed
3172 OR2422010_200522FTO_140030 2422010000NRG23200520220053722 1594083066 20/05/2022 DHRUBA PASHA DHRUBA PASHA 2422010WL0003893 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3173 OR2422010004_211122APB_FTO_801582 2422010000NRG23211120220278406 6673242564 21/11/2022 LABANGA BARAD LABANGA BARAD 2422010WL0018373 00177 IOBA0001173 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 OR2422010_220323APB_FTO_1171989 2422010000NRG23220320230436044 0496265550 22/03/2023 Sudhanshu Panigrahi Sudhanshu Panigrahi 2422010WL027117 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 OR2422010_230323APB_FTO_1175284 2422010000NRG23230320230438121 0496404196 23/03/2023 Bina pradhan Bina pradhan 2422010WL027196 00045 BARB0RANICH 1332 03/04/2023 Account closed
3176 OR2422010_230323APB_FTO_1175284 2422010000NRG23230320230438133 0496404169 23/03/2023 HARIHAR PANDA HARIHAR PANDA 2422010WL027196 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 OR2422010_230323APB_FTO_1175284 2422010000NRG23230320230438143 0496404156 23/03/2023 BANSIDHAR PANDA BANSIDHAR PANDA 2422010WL027196 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 OR2422010_230323APB_FTO_1175284 2422010000NRG23230320230438156 0496404170 23/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2422010WL027196 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 OR2422010_230323APB_FTO_1175308 2422010000NRG23230320230438870 0496415447 23/03/2023 MAHANTA NAYAK MAHANTA NAYAK 2422010WL027220 00177 IOBA0001173 1332 03/04/2023 Account closed
3180 OR2422010_230323APB_FTO_1175242 2422010000NRG23230320230439246 0496409956 23/03/2023 RAGHUNATHA DAS RAGHUNATHA DAS 2422010WL027261 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 OR2422010_230622FTO_266734 2422010000NRG23230620220167059 2606125361 23/06/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0008678 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3182 OR2422010_290323APB_FTO_1195729 2422010000NRG23280320230448427 0504481407 29/03/2023 MANGULI PANDA MANGULI PANDA 2422010WL027594 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 OR2422010_290323APB_FTO_1195729 2422010000NRG23280320230448457 0504481411 29/03/2023 GOLAK BIHARI PARIDA GOLAK BIHARI PARIDA 2422010WL027594 00177 IOBA0001173 1110 03/04/2023 Account closed
3184 OR2422010_280522APB_FTO_163195 2422010000NRG23280520220075739 1885425937 28/05/2022 MANJU BARIKA MANJU BARIKA 2422010WL0004961 00354 PUNB0099820 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 OR2422010_280522APB_FTO_163195 2422010000NRG23280520220075750 1885425932 28/05/2022 BIBILATA PANDA BIBILATA PANDA 2422010WL0004961 00354 PUNB0099820 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 OR2422010_130622FTO_228643 2422010000NRG23130620220136708 2363771632 13/06/2022 sridhar behera sridhar behera 2422010WL0007355 00177 IOBA0001173 1332 18/06/2022 No Such Account
3187 OR2422010_130622APB_FTO_228666 2422010000NRG23130620220136761 2367204239 13/06/2022 AKSHYA PARIDA AKSHYA PARIDA 2422010WL0007356 00415 SBIN0012033 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 OR2422010_130622APB_FTO_228666 2422010000NRG23130620220136768 2367204236 13/06/2022 FULA PARIDA FULA PARIDA 2422010WL0007356 00177 IOBA0001173 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 OR2422010_150323APB_FTO_1151855 2422010000NRG23150320230425606 0496830745 15/03/2023 KULAMANI BEHERA KULAMANI BEHERA 2422010WL026674 00354 PUNB0099820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 OR2422010_160123FTO_1022974 2422010000NRG23160120230352715 9122000543 16/01/2023 PRASANTA KUMAR SAHOO PRASANTA KUMAR SAHOO 2422010WL0023434 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3191 OR2422010_160123FTO_1022974 2422010000NRG23160120230352716 9122000544 16/01/2023 PRASANTA KUMAR SAHOO PRASANTA KUMAR SAHOO 2422010WL0023434 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3192 OR2422010_160123FTO_1022974 2422010000NRG23160120230352720 9122000542 16/01/2023 GOPINATH PANIGRAHI GOPINATH PANIGRAHI 2422010WL0023434 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3193 OR2422010_170223APB_FTO_1106082 2422010000NRG23170220230386770 0260717194 17/02/2023 SIBA PALEI SIBA PALEI 2422010WL025012 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar Number not Mapped to Account Number
3194 OR2422010_170622APB_FTO_241019 2422010000NRG23170620220146899 2514356811 17/06/2022 BABULI DALEI BABULI DALEI 2422010WL0007820 00177 IOBA0001173 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 OR2422010_170622APB_FTO_241019 2422010000NRG23170620220146901 2514356810 17/06/2022 DANDU SWAIN DANDU SWAIN 2422010WL0007820 00177 IOBA0001173 1332 27/06/2022 KYC Documents Pending
3196 OR2422010_200522APB_FTO_139110 2422010000NRG23200520220050717 1594152536 20/05/2022 Uttam pradhan Uttam pradhan 2422010WL0003772 00462 UCBA0000418 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 OR2422010_200522APB_FTO_140025 2422010000NRG23200520220053839 1595742145 20/05/2022 JAGABANDHU PATRA JAGABANDHU PATRA 2422010WL0003895 00177 IOBA0001173 1332 26/05/2022 A/c Blocked or Frozen
3198 OR2422010_220323APB_FTO_1172173 2422010000NRG23220320230435525 0496380740 22/03/2023 MANGULI PANDA MANGULI PANDA 2422010WL027108 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 OR2422010_220323APB_FTO_1172173 2422010000NRG23220320230435555 0496380745 22/03/2023 GOLAK BIHARI PARIDA GOLAK BIHARI PARIDA 2422010WL027108 00177 IOBA0001173 1332 03/04/2023 Account closed
3200 OR2422010_220323APB_FTO_1172009 2422010000NRG23220320230436266 0496264963 22/03/2023 SAILABALA PANDA SAILABALA PANDA 2422010WL027122 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 OR2422010_220323APB_FTO_1172009 2422010000NRG23220320230436268 0496264971 22/03/2023 DILIP KUMAR PANDA DILIP KUMAR PANDA 2422010WL027122 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 OR2422010_231222APB_FTO_937017 2422010000NRG23231220220321891 9087048996 23/12/2022 BHAGIRATHI JAL BHAGIRATHI JAL 2422010WL0021717 00415 SBIN0012033 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 OR2422010_240223APB_FTO_1117506 2422010000NRG23240220230396622 0272663731 24/02/2023 BIDYADHARA PRADHAN BIDYADHARA PRADHAN 2422010WL025411 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 OR2422010_250522FTO_150228 2422010000NRG23250520220064498 1879165672 25/05/2022 SARATH SAHOO SARATH SAHOO 2422010WL0004395 00177 IOBA0001173 1332 02/06/2022 Account closed
3205 OR2422010_270622FTO_274107 2422010000NRG23250620220172111 2895372105 27/06/2022 PRADEPTA KUMAR DHAL PRADEPTA KUMAR DHAL 2422010WL0008839 00177 IOBA0001173 1332 08/07/2022 No Such Account
3206 OR2422010_270622FTO_274107 2422010000NRG23250620220172112 2895372106 27/06/2022 PRADEPTA KUMAR DHAL PRADEPTA KUMAR DHAL 2422010WL0008839 00177 IOBA0001173 1332 08/07/2022 No Such Account
3207 OR2422008009_190922FTO_573429 2422008009NRG23190920220237333 4905155642 19/09/2022 Baikuntha nath mukhi Baikuntha nath mukhi 2422008009WL0014444 00654 IOBA0ROGB01 1242 22/09/2022 No Such Account
3208 OR2422008012_300622APB_FTO_291939 2422008012NRG23230620220165721 3022993426 30/06/2022 JANAKI JENA JANAKI JENA 2422008012WL0008624 00415 SBIN0007343 1242 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 OR2422010_010622FTO_177447 2422010000NRG23010620220086940 N0622001983C9 01/06/2022 NABAKISHOR NAYAK NABAKISHOR NAYAK 2422010WL0005455 00462 UCBA0000418 1332 06/06/2022 No Such Account
3210 OR2422010_010622FTO_177447 2422010000NRG23010620220086996 N0622001983CA 01/06/2022 RASHAMITA SAHOO RASHAMITA SAHOO 2422010WL0005455 00462 UCBA0000418 1332 06/06/2022 No Such Account
3211 OR2422010_030622APB_FTO_189657 2422010000NRG23030620220098247 2222400013 03/06/2022 DUKHISHYAM NIKAP DUKHISHYAM NIKAP 2422010WL0005872 00415 SBIN0017542 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 OR2422010_030622APB_FTO_189657 2422010000NRG23030620220098249 2222399976 03/06/2022 GURUBARI NIKAP GURUBARI NIKAP 2422010WL0005872 00177 IOBA0001173 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 OR2422010_030622APB_FTO_189657 2422010000NRG23030620220098283 2222399995 03/06/2022 DRAUPADI PRADHAN DRAUPADI PRADHAN 2422010WL0005872 00177 IOBA0001173 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 OR2422010_030622APB_FTO_189657 2422010000NRG23030620220098298 2222399986 03/06/2022 SATRUGHAN SETHI SATRUGHAN SETHI 2422010WL0005872 00177 IOBA0001173 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 OR2422010_030622APB_FTO_189657 2422010000NRG23030620220098311 2222399968 03/06/2022 AMULYACHANDR PARAMGURU AMULYACHANDR PARAMGURU 2422010WL0005872 00177 IOBA0001173 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 OR2422010_051222APB_FTO_857535 2422010000NRG23051220220296293 7285824713 05/12/2022 KARUNAKAR MALICK KARUNAKAR MALICK 2422010WL0019789 00177 IOBA0001173 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 OR2422010_051222APB_FTO_857535 2422010000NRG23051220220296324 7285824704 05/12/2022 RADHAMOHAN TRIPATHY RADHAMOHAN TRIPATHY 2422010WL0019789 00177 IOBA0001173 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 OR2422010_060323APB_FTO_1134124 2422010000NRG23060320230411968 0497208449 06/03/2023 RAMAMANI BARIKA RAMAMANI BARIKA 2422010WL026086 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 OR2422010_070622FTO_199265 2422010000NRG23070620220108799 2222267779 07/06/2022 PRAKAS DHALA PRAKAS DHALA 2422010WL0006318 00354 PUNB0099820 1332 11/06/2022 No Such Account
3220 OR2422010_070622FTO_199265 2422010000NRG23070620220108809 2222267782 07/06/2022 SULOCHANA SAMAL SULOCHANA SAMAL 2422010WL0006318 00354 PUNB0099820 1332 11/06/2022 No Such Account
3221 OR2422010_080622FTO_201197 2422010000NRG23070620220109268 2271658516 08/06/2022 RABI MAHANTI RABI MAHANTI 2422010WL0006333 00177 IOBA0001173 1332 14/06/2022 No Such Account
3222 OR2422010_080622FTO_202504 2422010000NRG23080620220112857 2269114676 08/06/2022 NARAYAN JENA NARAYAN JENA 2422010WL0006446 00177 IOBA0001173 1332 14/06/2022 No Such Account
3223 OR2422010_100323APB_FTO_1141804 2422010000NRG23100320230418590 0496789201 10/03/2023 Purna Ch Swain Purna Ch Swain 2422010WL026388 00177 IOBA0001173 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 OR2422010_100323APB_FTO_1141804 2422010000NRG23100320230418642 0496789233 10/03/2023 BASANTI BARIK BASANTI BARIK 2422010WL026388 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 OR2422010_160622APB_FTO_238052 2422010000NRG23160620220143363 2514192117 16/06/2022 CHHABINDRA NATH JENA CHHABINDRA NATH JENA 2422010WL0007635 00177 IOBA0001173 1332 27/06/2022 KYC Documents Pending
3226 OR2422010013_190522APB_FTO_135286 2422010000NRG23190520220049386 1595765445 19/05/2022 SUBASH CHANDRA SWAIN SUBASH CHANDRA SWAIN 2422010WL0003696 00177 IOBA0001173 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 OR2422008014_250522APB_FTO_146784 2422008000NRG23250520220061835 1885109334 25/05/2022 KRUSHNA CHANDRA PRADHAN KRUSHNA CHANDRA PRADHAN 2422008WL0004268 00415 SBIN0006178 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 OR2422008_280422FTO_65646 2422008000NRG23280420220015399 0923999971 28/04/2022 PRAVATA BARAD PRAVATA BARAD 2422008WL0001459 00415 SBIN0012032 1332 07/05/2022 No Such Account
3229 OR2422008_300422FTO_71961 2422008000NRG23300420220018456 1089148343 30/04/2022 RAMESH PRADHAN RAMESH PRADHAN 2422008WL0001735 00307 IOBA0NGB001 888 12/05/2022 No Such Account
3230 OR2422008_301122APB_FTO_839129 2422008000NRG23301120220290487 7023555309 30/11/2022 SAROJINI SAHOO SAROJINI SAHOO 2422008WL0019342 00048 BKID0005579 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 OR2422008001_050722APB_FTO_311339 2422008001NRG23050720220187856 2963236097 05/07/2022 KUMAR NAYAK KUMAR NAYAK 2422008001WL0009919 00415 SBIN0007343 1242 11/07/2022 A/c Blocked or Frozen
3232 OR2422008001_240522APB_FTO_141494 2422008001NRG23230520220056452 1880018014 24/05/2022 KUMAR NAYAK KUMAR NAYAK 2422008001WL0004020 00415 SBIN0007343 1242 02/06/2022 A/c Blocked or Frozen
3233 OR2422008002_221122APB_FTO_810027 2422008002NRG23221120220281016 6676694738 22/11/2022 jagannath pradhan jagannath pradhan 2422008002WL0018609 00462 UCBA0000436 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 OR2422008003_250522APB_FTO_148459 2422008003NRG23250520220062402 1880005609 25/05/2022 MR DANDAPANI BARIK MR DANDAPANI BARIK 2422008003WL0004335 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 OR2422008003_250522APB_FTO_148459 2422008003NRG23250520220062423 1880005659 25/05/2022 PRAVAKAR SAHOO PRAVAKAR SAHOO 2422008003WL0004335 00415 SBIN0013599 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 OR2422008003_250522APB_FTO_148459 2422008003NRG23250520220062489 1880005605 25/05/2022 MR PRAVAKAR BARIK MR PRAVAKAR BARIK 2422008003WL0004335 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 OR2422008004_300922APB_FTO_612692 2422008004NRG23300920220245105 5339297244 30/09/2022 TILOTAMA MUDULI. TILOTAMA MUDULI. 2422008004WL0015173 00048 BKID0005579 1242 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 OR2422008010_281222APB_FTO_957607 2422008010NRG23281220220327908 9086896829 28/12/2022 MADHUSUDAN PARIDA MADHUSUDAN PARIDA 2422008010WL0022079 00415 SBIN0008214 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 OR2422008012_171122FTO_788654 2422008012NRG23141120220269809 6637005981 17/11/2022 Mr. NAKUL BHOLA . Mr. NAKUL BHOLA . 2422008012WL0017627 00415 SBIN0006178 1332 24/11/2022 Account closed
3240 OR2422008012_281122FTO_829494 2422008012NRG23281120220287282 7065186792 28/11/2022 Mr. NAKUL BHOLA . Mr. NAKUL BHOLA . 2422008012WL0019054 00415 SBIN0006178 1332 10/12/2022 Account closed
3241 OR2422008013_150323APB_FTO_1150608 2422008013NRG23150320230424513 0497134296 15/03/2023 DIPTI MAHAPATRA DIPTI MAHAPATRA 2422008013WL026640 00415 SBIN0008214 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3242 OR2422008018_190123APB_FTO_1034963 2422008018NRG23190120230357634 9123535382 19/01/2023 ARABINDA PRADHAN ARABINDA PRADHAN 2422008018WL0023680 00462 UCBA0000436 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 OR2422008018_190123APB_FTO_1034963 2422008018NRG23190120230357650 9123535364 19/01/2023 MRS. HADIANI BARIK MRS. HADIANI BARIK 2422008018WL0023680 00415 SBIN0013599 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 OR2422010013_010522FTO_76163 2422010000NRG23010520220020023 1158971232 01/05/2022 sukanti rout sukanti rout 2422010WL0001816 00177 IOBA0001173 1332 13/05/2022 No Such Account
3245 OR2422010013_010522FTO_76163 2422010000NRG23010520220020024 1158971231 01/05/2022 GOPALA ROUT GOPALA ROUT 2422010WL0001816 00177 IOBA0001173 1332 13/05/2022 No Such Account
3246 OR2422010_020622FTO_182710 2422010000NRG23020620220092200 N0622003A2FFE 02/06/2022 GIRIDHARI Nayak GIRIDHARI Nayak 2422010WL0005649 00045 BARB0BANAMA 1332 08/06/2022 No Such Account
3247 OR2422010_070622FTO_199241 2422010000NRG23070620220108913 2221393652 07/06/2022 TUNI DHALA TUNI DHALA 2422010WL0006322 00354 PUNB0099820 1332 11/06/2022 No Such Account
3248 OR2422010_070622FTO_199241 2422010000NRG23070620220108919 2221393646 07/06/2022 TILOTTAMA DHOL TILOTTAMA DHOL 2422010WL0006322 00354 PUNB0099820 1332 11/06/2022 No Such Account
3249 OR2422010_070622FTO_199241 2422010000NRG23070620220108921 2221393653 07/06/2022 JHUNU DHOL JHUNU DHOL 2422010WL0006322 00415 SBIN0012042 1332 11/06/2022 No Such Account
3250 OR2422010_080223APB_FTO_1090625 2422010000NRG23080220230380107 9124346940 08/02/2023 BHAGIRATHI JAL BHAGIRATHI JAL 2422010WL024637 00415 SBIN0012033 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 OR2422010_100323APB_FTO_1141798 2422010000NRG23100320230418554 0497171632 10/03/2023 HINA JENA HINA JENA 2422010WL026387 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 OR2422010_100323APB_FTO_1141798 2422010000NRG23100320230418567 0497171604 10/03/2023 RABINDRA KUMAR SAHOO RABINDRA KUMAR SAHOO 2422010WL026387 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 OR2422010_140323APB_FTO_1148173 2422010000NRG23140320230422451 0496668879 14/03/2023 TRINATHA RANA TRINATHA RANA 2422010WL026564 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 OR2422010_151122FTO_781877 2422010000NRG23151120220272331 N112200D395CB 15/11/2022 PRASANTA KUMAR BEHERA PRASANTA KUMAR BEHERA 2422010WL0017861 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
3255 OR2422010019_170622FTO_241153 2422010000NRG23160620220143501 2518081454 17/06/2022 PRASANTA JENA PRASANTA JENA 2422010WL0007641 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3256 OR2422010019_170622FTO_241153 2422010000NRG23160620220143502 2518081462 17/06/2022 PRASANTA JENA PRASANTA JENA 2422010WL0007641 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3257 OR2422010_170123APB_FTO_1028618 2422010000NRG23170120230354833 9122184781 17/01/2023 BHAGIRATHI JAL BHAGIRATHI JAL 2422010WL0023555 00415 SBIN0012033 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 OR2422010_170123FTO_1028613 2422010000NRG23170120230354868 9122103056 17/01/2023 SURENDRA BARIK SURENDRA BARIK 2422010WL0023555 00177 IOBA0001173 444 24/02/2023 No Such Account
3259 OR2422010_170123FTO_1028613 2422010000NRG23170120230354869 9122103055 17/01/2023 BHUTI BARIK BHUTI BARIK 2422010WL0023555 00177 IOBA0001173 444 24/02/2023 No Such Account
3260 OR2422010_200323FTO_1165898 2422010000NRG23200320230432486 0496317449 20/03/2023 SOUDAMINI DAS SOUDAMINI DAS 2422010WL026990 00415 SBIN0012033 1110 03/04/2023 No Such Account
3261 OR2422010_200323FTO_1165898 2422010000NRG23200320230432489 0496317446 20/03/2023 SUSHAMA BARIK SUSHAMA BARIK 2422010WL026990 00177 IOBA0001173 1110 03/04/2023 No Such Account
3262 OR2422010_200323FTO_1165898 2422010000NRG23200320230432490 0496317448 20/03/2023 MAGUNI BEHERA MAGUNI BEHERA 2422010WL026990 00177 IOBA0001173 1110 03/04/2023 Account closed
3263 OR2422010_200323APB_FTO_1166199 2422010000NRG23200320230432850 0496344593 20/03/2023 PRAMOD JENA PRAMOD JENA 2422010WL027008 00415 SBIN0012042 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 OR2422010_220123APB_FTO_1042441 2422010000NRG23220120230360878 9123050672 22/01/2023 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0023809 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 OR2422010_220123APB_FTO_1042441 2422010000NRG23220120230360904 9123050614 22/01/2023 MADAN PANDA MADAN PANDA 2422010WL0023809 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
3266 OR2422010_220323APB_FTO_1172234 2422010000NRG23220320230435429 0496334845 22/03/2023 NILAKANTHA PANDA NILAKANTHA PANDA 2422010WL027106 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 OR2422010_220323APB_FTO_1172234 2422010000NRG23220320230435443 0496334804 22/03/2023 GANGADHAR MOHANTY GANGADHAR MOHANTY 2422010WL027106 00177 IOBA0001173 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3268 OR2422010_230323APB_FTO_1175318 2422010000NRG23230320230438107 0496388291 23/03/2023 BHAGABATA PANDA BHAGABATA PANDA 2422010WL027195 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 OR2422010_060522FTO_95533 2422010000NRG23060520220028394 1271240430 06/05/2022 BHARATI SWAIN BHARATI SWAIN 2422010WL0002487 00415 SBIN0012042 1332 17/05/2022 Account closed
3270 OR2422010_070622APB_FTO_197547 2422010000NRG23070620220107331 2221224421 07/06/2022 SULOCHANA DAS SULOCHANA DAS 2422010WL0006281 00177 IOBA0001173 1332 11/06/2022 KYC Documents Pending
3271 OR2422010_070622APB_FTO_197547 2422010000NRG23070620220107355 2221224432 07/06/2022 CHAITANYA SWAIN CHAITANYA SWAIN 2422010WL0006281 00177 IOBA0001173 1332 11/06/2022 KYC Documents Pending
3272 OR2422010_070622APB_FTO_197547 2422010000NRG23070620220107364 2221224420 07/06/2022 KALABATI SWAIN KALABATI SWAIN 2422010WL0006281 00177 IOBA0001173 1332 11/06/2022 KYC Documents Pending
3273 OR2422010_070622FTO_199247 2422010000NRG23070620220108858 2221395909 07/06/2022 Hatanath Samal Hatanath Samal 2422010WL0006321 00354 PUNB0099820 1332 11/06/2022 No Such Account
3274 OR2422010_070622FTO_199247 2422010000NRG23070620220108865 2221395910 07/06/2022 Lakshman Behera Lakshman Behera 2422010WL0006321 00354 PUNB0099820 1332 11/06/2022 No Such Account
3275 OR2422010_070622FTO_199247 2422010000NRG23070620220108866 2221395911 07/06/2022 Lakshman Behera Lakshman Behera 2422010WL0006321 00354 PUNB0099820 1332 11/06/2022 No Such Account
3276 OR2422010_070622FTO_199247 2422010000NRG23070620220108877 2221395907 07/06/2022 BIBHUTI ROUT BIBHUTI ROUT 2422010WL0006321 00354 PUNB0099820 1332 11/06/2022 No Such Account
3277 OR2422010_070622FTO_199247 2422010000NRG23070620220108884 2221395908 07/06/2022 Rabindra Behera Rabindra Behera 2422010WL0006321 00354 PUNB0099820 1332 11/06/2022 No Such Account
3278 OR2422010_070622FTO_199247 2422010000NRG23070620220108889 2221395937 07/06/2022 DIPUNA MOHAPATRA DIPUNA MOHAPATRA 2422010WL0006321 00462 UCBA0000557 1332 11/06/2022 No Such Account
3279 OR2422010_071222APB_FTO_867825 2422010000NRG23071220220300807 7285803094 07/12/2022 BAIKUNTHA PARIDA BAIKUNTHA PARIDA 2422010WL0020146 00177 IOBA0001173 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 OR2422010_080622FTO_201697 2422010000NRG23080620220111335 2271706399 08/06/2022 BABULI NAYAK BABULI NAYAK 2422010WL0006403 00654 IOBA0ROGB01 2442 14/06/2022 No Such Account
3281 OR2422010_080622FTO_201697 2422010000NRG23080620220111336 2271706400 08/06/2022 BABULI NAYAK BABULI NAYAK 2422010WL0006403 00654 IOBA0ROGB01 2442 14/06/2022 No Such Account
3282 OR2422010_080622FTO_201697 2422010000NRG23080620220111337 2271706396 08/06/2022 ANAMA NAYAK ANAMA NAYAK 2422010WL0006403 00654 IOBA0ROGB01 2442 14/06/2022 No Such Account
3283 OR2422010_080622FTO_201697 2422010000NRG23080620220111339 2271706397 08/06/2022 LABANYA NAYAK LABANYA NAYAK 2422010WL0006403 00654 IOBA0ROGB01 2442 14/06/2022 No Such Account
3284 OR2422010_080622FTO_201697 2422010000NRG23080620220111348 2271706398 08/06/2022 BENGA NAYAK BENGA NAYAK 2422010WL0006403 00654 IOBA0ROGB01 2442 14/06/2022 No Such Account
3285 OR2422010_080622FTO_202451 2422010000NRG23080620220112528 2269033372 08/06/2022 JYOTSNAMAYEE PRATIHARI JYOTSNAMAYEE PRATIHARI 2422010WL0006439 00415 SBIN0013598 1332 14/06/2022 Account closed
3286 OR2422010_080622FTO_205739 2422010000NRG23080620220115769 2271713384 08/06/2022 NAYAN PRADHAN NAYAN PRADHAN 2422010WL0006515 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3287 OR2422010_140223APB_FTO_1100011 2422010000NRG23140220230383880 9126511931 14/02/2023 RAMAMANI BARIKA RAMAMANI BARIKA 2422010WL024865 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 OR2422010_140323APB_FTO_1148715 2422010000NRG23140320230423430 0496789153 14/03/2023 RAMAMANI BARIKA RAMAMANI BARIKA 2422010WL026600 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 OR2422010003_150323APB_FTO_1151312 2422010000NRG23150320230425149 0497148483 15/03/2023 GOBINDA NAYAK GOBINDA NAYAK 2422010WL026661 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 OR2422010003_150323APB_FTO_1151312 2422010000NRG23150320230425207 0497148507 15/03/2023 SASHIKANTA ROUT SASHIKANTA ROUT 2422010WL026661 00032 UTIB0002323 1332 03/04/2023 Account closed
3291 OR2422010_170522FTO_128664 2422010000NRG23170520220044438 1595562172 17/05/2022 KAMALA SAHU KAMALA SAHU 2422010WL0003441 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3292 OR2422010_170522FTO_128664 2422010000NRG23170520220044468 1595562186 17/05/2022 BAIDHAR DALUA BAIDHAR DALUA 2422010WL0003441 00354 PUNB0099820 1332 26/05/2022 No Such Account
3293 OR2422008019_040123APB_FTO_983491 2422008019NRG23040120230337974 9089439153 04/01/2023 SURRNDRA PRADHAN SURRNDRA PRADHAN 2422008019WL0022675 00415 SBIN0006178 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 OR2422008023_160223APB_FTO_1103484 2422008023NRG23160220230385807 0268420197 16/02/2023 KULAMANI JENA KULAMANI JENA 2422008023WL024943 00415 SBIN0006178 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 OR2422008025_200822APB_FTO_483339 2422008025NRG23200820220223565 4277056192 20/08/2022 KOKILA DEI KOKILA DEI 2422008025WL0012848 00415 SBIN0013599 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 OR2422008025_200822APB_FTO_483339 2422008025NRG23200820220223567 4277056193 20/08/2022 KOKILA DEI KOKILA DEI 2422008025WL0012848 00415 SBIN0013599 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 OR2422008029_170223APB_FTO_1105976 2422008029NRG23160220230385580 0261722493 17/02/2023 SHUBHALAKSMI PARIDA SHUBHALAKSMI PARIDA 2422008029WL024930 00415 SBIN0007343 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 OR2422008029_170522APB_FTO_127480 2422008029NRG23170520220043522 1594190648 17/05/2022 KRUSHNA CHANADRA PATRA KRUSHNA CHANADRA PATRA 2422008029WL0003378 00415 SBIN0007343 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 OR2422008029_010223FTO_1076994 2422008029NRG23310120230373795 9123818392 01/02/2023 RADHA DEI RADHA DEI 2422008029WL0024325 00415 SBIN0007343 1332 24/02/2023 No Such Account
3300 OR2422010_010622APB_FTO_176258 2422010000NRG23010620220086046 N062200198267 01/06/2022 NARAYAN SAHOO NARAYAN SAHOO 2422010WL0005439 00177 IOBA0001173 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 OR2422010_010622APB_FTO_176258 2422010000NRG23010620220086083 N06220019826C 01/06/2022 ANTARJYAMI PARIDA ANTARJYAMI PARIDA 2422010WL0005439 00177 IOBA0001173 1332 06/06/2022 KYC Documents Pending
3302 OR2422010_020622FTO_182150 2422010000NRG23020620220091689 N06220031C0AB 02/06/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0005632 00177 IOBA0001173 1332 08/06/2022 No Such Account
3303 OR2422010_040323APB_FTO_1130074 2422010000NRG23040320230407230 0497194694 04/03/2023 BIDYADHARA PRADHAN BIDYADHARA PRADHAN 2422010WL025885 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 OR2422010_051222APB_FTO_857579 2422010000NRG23051220220296016 7285956605 05/12/2022 BASANTI BARIK BASANTI BARIK 2422010WL0019772 00415 SBIN0013602 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 OR2422010005_070622APB_FTO_197148 2422010000NRG23070620220106782 2222468913 07/06/2022 DANDU ROUT DANDU ROUT 2422010WL0006259 00045 BARB0BANAMA 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 OR2422010005_070622APB_FTO_197148 2422010000NRG23070620220106791 2222468916 07/06/2022 BINODINI ROUTRAY BINODINI ROUTRAY 2422010WL0006259 00415 SBIN0012033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 OR2422010_080622APB_FTO_201189 2422010000NRG23070620220109460 2270209916 08/06/2022 HARA SETHI HARA SETHI 2422010WL0006339 00177 IOBA0001173 1110 14/06/2022 KYC Documents Pending
3308 OR2422010_080622FTO_205358 2422010000NRG23080620220115383 2269038496 08/06/2022 GIRIDHARI Nayak GIRIDHARI Nayak 2422010WL0006509 00045 BARB0BANAMA 1332 14/06/2022 No Such Account
3309 OR2422010_080622APB_FTO_205332 2422010000NRG23080620220115568 2269324947 08/06/2022 SYAM PARIDA SYAM PARIDA 2422010WL0006513 00045 BARB0BANAMA 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 OR2422010_090223APB_FTO_1092503 2422010000NRG23090220230381002 9126256802 09/02/2023 SADHU SAHU SADHU SAHU 2422010WL024694 00354 PUNB0099820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 OR2422010_090522FTO_101771 2422010000NRG23090520220031898 1271251309 09/05/2022 KAMALA SAHU KAMALA SAHU 2422010WL0002736 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
3312 OR2422010_090522FTO_101771 2422010000NRG23090520220031928 1271251275 09/05/2022 BAIDHAR DALUA BAIDHAR DALUA 2422010WL0002736 00354 PUNB0099820 1332 17/05/2022 No Such Account
3313 OR2422010_090522FTO_101771 2422010000NRG23090520220031929 1271251303 09/05/2022 KALANDI DALUA KALANDI DALUA 2422010WL0002736 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
3314 OR2422010_090522FTO_101771 2422010000NRG23090520220031945 1271251276 09/05/2022 JHUNU PRADHAN JHUNU PRADHAN 2422010WL0002736 00354 PUNB0099820 1332 17/05/2022 No Such Account
3315 OR2422010_110123FTO_1008352 2422010000NRG23110120230347459 9122074069 11/01/2023 SATYASUNDAR PADHIHARY SATYASUNDAR PADHIHARY 2422010WL0023191 00462 UCBA0000557 1332 24/02/2023 No Such Account
3316 OR2422010_110123FTO_1008352 2422010000NRG23110120230347488 9122074071 11/01/2023 SUSANTA KUMAR MAHANTI SUSANTA KUMAR MAHANTI 2422010WL0023191 00462 UCBA0000557 1332 24/02/2023 No Such Account
3317 OR2422010_110123FTO_1008352 2422010000NRG23110120230347489 9122074070 11/01/2023 Nilamani Mohanty Nilamani Mohanty 2422010WL0023191 00462 UCBA0000557 1332 24/02/2023 No Such Account
3318 OR2422010_130323APB_FTO_1144989 2422010000NRG23130320230420804 0496794046 13/03/2023 MAHANTA NAYAK MAHANTA NAYAK 2422010WL026483 00177 IOBA0001173 1110 03/04/2023 Account closed
3319 OR2422010_130323APB_FTO_1144989 2422010000NRG23130320230420809 0496794051 13/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2422010WL026483 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 OR2422010_161222APB_FTO_906703 2422010000NRG23161220220312731 9083857103 16/12/2022 ANNATA PANDA ANNATA PANDA 2422010WL0021071 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 OR2422010_190123APB_FTO_1034659 2422010000NRG23190120230357429 9123534855 19/01/2023 PRAMILA PARIDA PRAMILA PARIDA 2422010WL0023675 00177 IOBA0001173 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 OR2422010_200522FTO_139094 2422010000NRG23200520220050656 1594020469 20/05/2022 GIRIDHARI Nayak GIRIDHARI Nayak 2422010WL0003772 00045 BARB0BANAMA 1332 26/05/2022 No Such Account
3323 OR2422010_200522FTO_138945 2422010000NRG23200520220052576 1593962346 20/05/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0003855 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3324 OR2422010_200522APB_FTO_139897 2422010000NRG23200520220053679 1594144952 20/05/2022 NALINI SUKAL NALINI SUKAL 2422010WL0003892 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 OR2422010_200522FTO_140048 2422010000NRG23200520220054064 1595686786 20/05/2022 CHARI BEHERA CHARI BEHERA 2422010WL0003902 00354 PUNB0099820 1332 26/05/2022 No Such Account
3326 OR2422010_200522FTO_140048 2422010000NRG23200520220054065 1595686787 20/05/2022 CHARI BEHERA CHARI BEHERA 2422010WL0003902 00354 PUNB0099820 1332 26/05/2022 No Such Account
3327 OR2422010_200522FTO_140048 2422010000NRG23200520220054072 1595686781 20/05/2022 MAMATA DALEI MAMATA DALEI 2422010WL0003902 00354 PUNB0099820 1332 26/05/2022 No Such Account
3328 OR2422010_210622FTO_259181 2422010000NRG23210620220160686 2488122773 21/06/2022 PRADEPTA KUMAR DHAL PRADEPTA KUMAR DHAL 2422010WL0008392 00177 IOBA0001173 1332 25/06/2022 No Such Account
3329 OR2422010_210622FTO_259181 2422010000NRG23210620220160687 2488122774 21/06/2022 PRADEPTA KUMAR DHAL PRADEPTA KUMAR DHAL 2422010WL0008392 00177 IOBA0001173 1332 25/06/2022 No Such Account
3330 OR2422010_220622APB_FTO_263032 2422010000NRG23220620220163818 2610153203 22/06/2022 AKSHYA PARIDA AKSHYA PARIDA 2422010WL0008563 00415 SBIN0012033 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 OR2422010_220622APB_FTO_263032 2422010000NRG23220620220163825 2610153195 22/06/2022 FULA PARIDA FULA PARIDA 2422010WL0008563 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 OR2422010_230323APB_FTO_1175253 2422010000NRG23230320230438794 0496388265 23/03/2023 Purna Ch Swain Purna Ch Swain 2422010WL027219 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 OR2422010_230323APB_FTO_1175253 2422010000NRG23230320230438833 0496388246 23/03/2023 BASANTI BARIK BASANTI BARIK 2422010WL027219 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 OR2422010_220622APB_FTO_263198 2422010000NRG23220620220164010 2606259803 22/06/2022 Uchhab Behera Uchhab Behera 2422010WL0008568 00415 SBIN0012042 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 OR2422010_220622APB_FTO_263198 2422010000NRG23220620220164013 2606259814 22/06/2022 KAMBHU BEHERA KAMBHU BEHERA 2422010WL0008568 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 OR2422010_230622APB_FTO_266740 2422010000NRG23230620220167091 2606260865 23/06/2022 BABULI DALEI BABULI DALEI 2422010WL0008678 00177 IOBA0001173 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 OR2422010_230622APB_FTO_266740 2422010000NRG23230620220167093 2606260864 23/06/2022 DANDU SWAIN DANDU SWAIN 2422010WL0008678 00177 IOBA0001173 1332 02/07/2022 KYC Documents Pending
3338 OR2422010_220722FTO_385431 2422010000NRG23230620220167107 4232196197 22/07/2022 PABITRA ROUT PABITRA ROUT 2422010WL0008680 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3339 OR2422010_220722FTO_385431 2422010000NRG23230620220167108 4232196281 22/07/2022 NAYAN PRADHAN NAYAN PRADHAN 2422010WL0008680 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3340 OR2422010_230622FTO_266689 2422010000NRG23230620220167180 2608799130 23/06/2022 KAMALA JENA KAMALA JENA 2422010WL0008682 00354 PUNB0099820 1332 01/07/2022 No Such Account
3341 OR2422010_220722FTO_385431 2422010000NRG23230620220167380 4232196275 22/07/2022 ASHANTI MANIA ASHANTI MANIA 2422010WL0008692 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3342 OR2422010_220722FTO_385431 2422010000NRG23230620220167390 4232196284 22/07/2022 Uttam pradhan Uttam pradhan 2422010WL0008694 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3343 OR2422010_220722FTO_385431 2422010000NRG23230620220167391 4232196308 22/07/2022 SANATANA JENA SANATANA JENA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3344 OR2422010_220722FTO_385431 2422010000NRG23230620220167392 4232196285 22/07/2022 Uttam pradhan Uttam pradhan 2422010WL0008694 00045 BARB0BANAMA 1332 27/08/2022 No Such Account
3345 OR2422010_220722FTO_385431 2422010000NRG23230620220167393 4232196188 22/07/2022 BATAKRUSHNA BARADA BATAKRUSHNA BARADA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3346 OR2422010_220722FTO_385431 2422010000NRG23230620220167394 4232196153 22/07/2022 PRAMOD SAHU PRAMOD SAHU 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3347 OR2422010_220722FTO_385431 2422010000NRG23230620220167395 4232196314 22/07/2022 SWYAN PRAVA MAHARANA SWYAN PRAVA MAHARANA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3348 OR2422010_220722FTO_385431 2422010000NRG23230620220167396 4232196312 22/07/2022 BHASKAR PRADHAN BHASKAR PRADHAN 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3349 OR2422010_220722FTO_385431 2422010000NRG23230620220167397 4232196316 22/07/2022 PARBATI PARIDA PARBATI PARIDA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3350 OR2422010_220722FTO_385431 2422010000NRG23230620220167398 4232196317 22/07/2022 PARBATI PARIDA PARBATI PARIDA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3351 OR2422010_220722FTO_385431 2422010000NRG23230620220167403 4232196130 22/07/2022 JHUNI ROUT JHUNI ROUT 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3352 OR2422010_220722FTO_385431 2422010000NRG23230620220167404 4232196134 22/07/2022 SANJU SWAIN SANJU SWAIN 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3353 OR2422010_220722FTO_385431 2422010000NRG23230620220167405 4232196311 22/07/2022 urmila swain urmila swain 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3354 OR2422010_220722FTO_385431 2422010000NRG23230620220167406 4232196267 22/07/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3355 OR2422010_220722FTO_385431 2422010000NRG23230620220167407 4232196148 22/07/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0008694 00177 IOBA0001173 1332 27/08/2022 No Such Account
3356 OR2422010_231222APB_FTO_934888 2422010000NRG23231220220320784 9087073834 23/12/2022 BHIKARI JENA BHIKARI JENA 2422010WL0021651 00177 IOBA0001173 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 OR2422010_231222APB_FTO_934888 2422010000NRG23231220220320800 9087073849 23/12/2022 RABINDRA KUMAR SAHOO RABINDRA KUMAR SAHOO 2422010WL0021651 00415 SBIN0013602 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 OR2422008004_220922APB_FTO_584826 2422008004NRG23220920220239554 5010614557 22/09/2022 TILOTAMA MUDULI. TILOTAMA MUDULI. 2422008004WL0014655 00048 BKID0005579 1242 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 OR2422008012_040722APB_FTO_302527 2422008012NRG23040720220183237 2916899361 04/07/2022 JANAKI JENA JANAKI JENA 2422008012WL0009570 00415 SBIN0007343 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 OR2422008_160722APB_FTO_363197 2422008017NRG23160720220199630 3196230223 16/07/2022 MR KABIR PRADHAN MR KABIR PRADHAN 2422008WL0010812 00654 IOBA0ROGB01 1242 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 OR2422008018_150323APB_FTO_1152905 2422008018NRG23150320230425924 0496961907 15/03/2023 MRS. RAMA SAHOO MRS. RAMA SAHOO 2422008018WL026694 00415 SBIN0013599 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 OR2422008018_200123APB_FTO_1039334 2422008018NRG23200120230359542 9123036283 20/01/2023 MRS. HADIANI BARIK MRS. HADIANI BARIK 2422008018WL0023762 00415 SBIN0013599 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 OR2422008019_010323APB_FTO_1123584 2422008019NRG23010320230402299 0497217871 01/03/2023 PRADIP KU MAR DAS PRADIP KU MAR DAS 2422008019WL025658 00415 SBIN0006178 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 OR2422008019_010323APB_FTO_1123584 2422008019NRG23010320230402302 0497217868 01/03/2023 BRAJABANDHU PRADHAN BRAJABANDHU PRADHAN 2422008019WL025658 00415 SBIN0006178 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 OR2422008019_060822APB_FTO_438058 2422008019NRG23060820220215721 4229648707 06/08/2022 PRADIP KU MAR DAS PRADIP KU MAR DAS 2422008019WL0012225 00415 SBIN0006178 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 OR2422008027_250522FTO_148758 2422008027NRG23250520220062390 1879764641 25/05/2022 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2422008027WL0004334 00415 SBIN0013599 1332 02/06/2022 No Such Account
3367 OR2422008030_060323APB_FTO_1132807 2422008030NRG23060320230410103 0496781458 06/03/2023 ARJUNA PARIDA ARJUNA PARIDA 2422008030WL026016 00462 UCBA0000436 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 OR2422010_030622FTO_189897 2422010000NRG23030620220098695 2221672124 03/06/2022 NALINI HOTA NALINI HOTA 2422010WL0005878 00354 PUNB0099820 1332 11/06/2022 No Such Account
3369 OR2422010_030622FTO_189897 2422010000NRG23030620220098702 2221672125 03/06/2022 Kesab ch panda Kesab ch panda 2422010WL0005878 00354 PUNB0099820 1332 11/06/2022 No Such Account
3370 OR2422010_030622FTO_190267 2422010000NRG23030620220100000 2221681492 03/06/2022 SANATANA JENA SANATANA JENA 2422010WL0005905 00354 PUNB0099820 1332 11/06/2022 No Such Account
3371 OR2422010_070622FTO_197536 2422010000NRG23070620220107316 2221390998 07/06/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0006281 00177 IOBA0001173 1332 11/06/2022 No Such Account
3372 OR2422010_071222FTO_867665 2422010000NRG23071220220300546 7285602303 07/12/2022 JHUNULATA BARIK JHUNULATA BARIK 2422010WL0020128 00462 UCBA0000557 1332 17/12/2022 No Such Account
3373 OR2422010004_080622FTO_203940 2422010000NRG23080620220113843 2271834836 08/06/2022 KULAMANI NAYAK KULAMANI NAYAK 2422010WL0006470 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3374 OR2422010_111122FTO_764912 2422010000NRG23111120220268422 6517950747 11/11/2022 SATYABADI MOHANTY SATYABADI MOHANTY 2422010WL0017503 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
3375 OR2422010_111122FTO_764912 2422010000NRG23111120220268430 6517950746 11/11/2022 MAYA GURU MAYA GURU 2422010WL0017503 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
3376 OR2422010_120123APB_FTO_1011745 2422010000NRG23120120230348275 9122615905 12/01/2023 PRAMILA PARIDA PRAMILA PARIDA 2422010WL0023225 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 OR2422010_120522FTO_111850 2422010000NRG23120520220036399 1345036286 12/05/2022 GOPINATH SAHOO GOPINATH SAHOO 2422010WL0002979 00654 IOBA0ROGB01 1332 18/05/2022 Account closed
3378 OR2422010_120522FTO_111850 2422010000NRG23120520220036415 1345036278 12/05/2022 DHRUBA PASHA DHRUBA PASHA 2422010WL0002979 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
3379 OR2422008027_190522FTO_133188 2422008027NRG23180520220045571 1594059090 19/05/2022 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2422008027WL0003492 00415 SBIN0013599 1332 26/05/2022 No Such Account
3380 OR2422008029_020522APB_FTO_78999 2422008029NRG23020520220020669 1158029869 02/05/2022 KRUSHNA CHANADRA PATRA KRUSHNA CHANADRA PATRA 2422008029WL0001891 00415 SBIN0007343 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 OR2422008033_210123APB_FTO_1039984 2422008033NRG23210120230359911 9123033583 21/01/2023 PRATAPCHANDRA RAUTRAY PRATAPCHANDRA RAUTRAY 2422008033WL0023772 00462 UCBA0000436 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 OR2422010_010622FTO_175461 2422010000NRG23010620220084687 N062200019CD7 01/06/2022 PRABASINI SAHOO PRABASINI SAHOO 2422010WL0005410 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3383 OR2422010_010622FTO_175461 2422010000NRG23010620220084693 N062200019CD6 01/06/2022 SUSHAMA ROUT SUSHAMA ROUT 2422010WL0005410 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3384 OR2422010_010622APB_FTO_177606 2422010000NRG23010620220086504 N062200198359 01/06/2022 CHHABINDRA NATH JENA CHHABINDRA NATH JENA 2422010WL0005448 00177 IOBA0001173 1332 06/06/2022 KYC Documents Pending
3385 OR2422010_010622APB_FTO_177694 2422010000NRG23010620220087664 N062200197D6F 01/06/2022 DANEI DALEI DANEI DALEI 2422010WL0005475 00177 IOBA0001173 1332 06/06/2022 KYC Documents Pending
3386 OR2422010_010622APB_FTO_177694 2422010000NRG23010620220087692 N062200197D74 01/06/2022 OSHARANI BALIYARSINGH OSHARANI BALIYARSINGH 2422010WL0005475 00177 IOBA0001173 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 OR2422010_011222APB_FTO_846468 2422010000NRG23011220220292661 7026528764 01/12/2022 RASMITA BARIK RASMITA BARIK 2422010WL0019522 00177 IOBA0001173 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 OR2422010_040123APB_FTO_985085 2422010000NRG23040120230339027 9089439056 04/01/2023 PRAHALLAD SAMAL PRAHALLAD SAMAL 2422010WL0022743 00415 SBIN0012033 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 OR2422010_060323APB_FTO_1133944 2422010000NRG23060320230410395 0497165347 06/03/2023 TRINATHA RANA TRINATHA RANA 2422010WL026035 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 OR2422010_080622APB_FTO_205361 2422010000NRG23080620220115443 2269325188 08/06/2022 Uttam pradhan Uttam pradhan 2422010WL0006509 00462 UCBA0000418 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 OR2422010_090223APB_FTO_1092534 2422010000NRG23090220230381041 9126427741 09/02/2023 SIBA PALEI SIBA PALEI 2422010WL024696 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
3392 OR2422010_100323APB_FTO_1140934 2422010000NRG23100320230416422 0496775701 10/03/2023 GADADHAR MAHARANA GADADHAR MAHARANA 2422010WL026307 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 OR2422010_100323APB_FTO_1140934 2422010000NRG23100320230416423 0496775702 10/03/2023 GADADHAR MOHARANA GADADHAR MOHARANA 2422010WL026307 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 OR2422010_100323APB_FTO_1140934 2422010000NRG23100320230416437 0496775683 10/03/2023 BHAGIRATHI PANDA BHAGIRATHI PANDA 2422010WL026307 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 OR2422010_100323APB_FTO_1140934 2422010000NRG23100320230416449 0496775675 10/03/2023 SAURI SAHU SAURI SAHU 2422010WL026307 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 OR2422010_130622APB_FTO_226038 2422010000NRG23130620220133510 2367535960 13/06/2022 NALINI SUKAL NALINI SUKAL 2422010WL0007252 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 OR2422010_191222APB_FTO_916263 2422010000NRG23191220220316509 9083851771 19/12/2022 BAIKUNTHA PARIDA BAIKUNTHA PARIDA 2422010WL0021348 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 OR2422010_130622FTO_228664 2422010000NRG23130620220136719 2363572123 13/06/2022 ANJANA PARIDA ANJANA PARIDA 2422010WL0007356 00177 IOBA0001173 1332 18/06/2022 No Such Account
3399 OR2422010_130622FTO_228664 2422010000NRG23130620220136770 2363572116 13/06/2022 PRAMILA SAHOO PRAMILA SAHOO 2422010WL0007356 00415 SBIN0013602 1332 18/06/2022 No Such Account
3400 OR2422010_160622APB_FTO_238038 2422010000NRG23160620220143422 2514275682 16/06/2022 Uchhab Behera Uchhab Behera 2422010WL0007636 00415 SBIN0012042 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 OR2422010_160622APB_FTO_238038 2422010000NRG23160620220143425 2514275692 16/06/2022 KAMBHU BEHERA KAMBHU BEHERA 2422010WL0007636 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 OR2422010017_170323APB_FTO_1158459 2422010000NRG23170320230429076 0497194487 17/03/2023 PRAHALLAD SAMAL PRAHALLAD SAMAL 2422010WL026810 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 OR2422010017_170323APB_FTO_1158459 2422010000NRG23170320230429102 0497194446 17/03/2023 FULLA BEWA FULLA BEWA 2422010WL026810 00462 UCBA0000557 1332 03/04/2023 Account closed
3404 OR2422010_171222FTO_911732 2422010000NRG23171220220314700 9083631761 17/12/2022 MUNA NAYAK MUNA NAYAK 2422010WL0021232 00415 SBIN0013602 1332 23/02/2023 No Such Account
3405 OR2422010011_230522FTO_141259 2422010000NRG23200520220052522 1586375695 23/05/2022 RAMESH NAYAK RAMESH NAYAK 2422010WL0003853 00177 IOBA0001173 1332 26/05/2022 Account closed
3406 OR2422010_230323APB_FTO_1175268 2422010000NRG23230320230439081 0496443588 23/03/2023 LOKANATA SAHU LOKANATA SAHU 2422010WL027254 00354 PUNB0099820 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 OR2422010_230323APB_FTO_1175268 2422010000NRG23230320230439091 0496443582 23/03/2023 SARATA MAHARANA SARATA MAHARANA 2422010WL027254 00354 PUNB0099820 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 OR2422010_240123APB_FTO_1048198 2422010000NRG23240120230362656 9123111204 24/01/2023 GANGADHAR MOHANTY GANGADHAR MOHANTY 2422010WL0023911 00177 IOBA0001173 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
3409 OR2422010_251122FTO_824496 2422010000NRG23251120220286091 25/11/2022 NARI DHALA NARI DHALA 2422010WL0018982 00462 UCBA0000557 1110 02/12/2022 No Such Account
3410 OR2422010_251122APB_FTO_824492 2422010000NRG23251120220286114 25/11/2022 GAGAN JENA GAGAN JENA 2422010WL0018984 00654 IOBA0ROGB01 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 OR2422010_270323APB_FTO_1188543 2422010000NRG23270320230446454 0501346338 27/03/2023 Durjodhan Pradhan Durjodhan Pradhan 2422010WL027531 00462 UCBA0000418 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3412 OR2422010_271222FTO_954130 2422010000NRG23271220220327464 9086717461 27/12/2022 balunki nayak balunki nayak 2422010WL0022060 00177 IOBA0001173 1332 23/02/2023 No Such Account
3413 OR2422010_271222APB_FTO_954141 2422010000NRG23271220220327490 9087111957 27/12/2022 PRAMILA PARIDA PRAMILA PARIDA 2422010WL0022060 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 OR2422010_290323APB_FTO_1195726 2422010000NRG23280320230448594 0504483508 29/03/2023 SARAT CHANDRA PANDA SARAT CHANDRA PANDA 2422010WL027598 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 OR2422010_290323APB_FTO_1195726 2422010000NRG23280320230448607 0504483506 29/03/2023 HARIHAR PANDA HARIHAR PANDA 2422010WL027598 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 OR2422010_290323APB_FTO_1195726 2422010000NRG23280320230448608 0504483548 29/03/2023 SAILABALA PANDA SAILABALA PANDA 2422010WL027598 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 OR2422010_290323APB_FTO_1195726 2422010000NRG23280320230448610 0504483556 29/03/2023 DILIP KUMAR PANDA DILIP KUMAR PANDA 2422010WL027598 00415 SBIN0012033 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 OR2422010_100323APB_FTO_1141579 2422010000NRG23100320230418497 0496664109 10/03/2023 BHASA DEI BHASA DEI 2422010WL026385 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 OR2422010_100622FTO_213901 2422010000NRG23100620220122153 2331739859 10/06/2022 PRABASINI SAHOO PRABASINI SAHOO 2422010WL0006836 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3420 OR2422010_100622FTO_213901 2422010000NRG23100620220122159 2331739858 10/06/2022 SUSHAMA ROUT SUSHAMA ROUT 2422010WL0006836 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3421 OR2422010_120123FTO_1011739 2422010000NRG23120120230348201 9122081939 12/01/2023 SABITRI DASH SABITRI DASH 2422010WL0023225 00177 IOBA0001173 1332 24/02/2023 No Such Account
3422 OR2422010_130522FTO_119563 2422010000NRG23130520220040473 1593020070 13/05/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0003207 00177 IOBA0001173 1332 26/05/2022 Account closed
3423 OR2422010_130622APB_FTO_227377 2422010000NRG23130620220135110 2367202246 13/06/2022 urmila swain urmila swain 2422010WL0007309 00177 IOBA0001173 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 OR2422010_130622FTO_227369 2422010000NRG23130620220135136 2363624004 13/06/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0007309 00177 IOBA0001173 1332 18/06/2022 Account closed
3425 OR2422010_130622FTO_227369 2422010000NRG23130620220135137 2363624005 13/06/2022 SUSANTA BEHERA SUSANTA BEHERA 2422010WL0007309 00177 IOBA0001173 1332 18/06/2022 Account closed
3426 OR2422010_160123FTO_1024260 2422010000NRG23160120230353160 9122001588 16/01/2023 SURESH PRADHAN SURESH PRADHAN 2422010WL0023451 00045 BARB0BANAMA 1332 24/02/2023 No Such Account
3427 OR2422010_180622APB_FTO_248558 2422010000NRG23180620220154473 2518270946 18/06/2022 JHUNI ROUT JHUNI ROUT 2422010WL0008096 00177 IOBA0001173 1332 27/06/2022 KYC Documents Pending
3428 OR2422010_180622APB_FTO_248558 2422010000NRG23180620220154486 2518270973 18/06/2022 SANJU SWAIN SANJU SWAIN 2422010WL0008096 00177 IOBA0001173 1332 27/06/2022 KYC Documents Pending
3429 OR2422010_190123FTO_1034730 2422010000NRG23190120230357512 9123397407 19/01/2023 SATYASUNDAR PADHIHARY SATYASUNDAR PADHIHARY 2422010WL0023677 00462 UCBA0000557 666 24/02/2023 No Such Account
3430 OR2422010_190123FTO_1034730 2422010000NRG23190120230357541 9123397409 19/01/2023 SUSANTA KUMAR MAHANTI SUSANTA KUMAR MAHANTI 2422010WL0023677 00462 UCBA0000557 666 24/02/2023 No Such Account
3431 OR2422010_190123FTO_1034730 2422010000NRG23190120230357542 9123397408 19/01/2023 Nilamani Mohanty Nilamani Mohanty 2422010WL0023677 00462 UCBA0000557 666 24/02/2023 No Such Account
3432 OR2422010_220123APB_FTO_1042444 2422010000NRG23220120230360962 9123120426 22/01/2023 BIRAKISHOR PANDA BIRAKISHOR PANDA 2422010WL0023810 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 OR2422010_220123APB_FTO_1042444 2422010000NRG23220120230360973 9123120412 22/01/2023 SAURI SAHU SAURI SAHU 2422010WL0023810 00177 IOBA0001173 1332 24/02/2023 Account closed
3434 OR2422010_240522FTO_141917 2422010000NRG23240520220058347 1671088201 24/05/2022 sadasiba pradhan sadasiba pradhan 2422010WL0004103 00177 IOBA0001173 1332 28/05/2022 No Such Account
3435 OR2422010_240522FTO_143630 2422010000NRG23240520220059689 1670719970 24/05/2022 SADASIB PRADHAN SADASIB PRADHAN 2422010WL0004172 00354 PUNB0498400 1332 28/05/2022 No Such Account
3436 OR2422010_240522FTO_143630 2422010000NRG23240520220059700 1670719968 24/05/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2422010WL0004172 00177 IOBA0001173 1332 28/05/2022 No Such Account
3437 OR2422010_240522FTO_143630 2422010000NRG23240520220059704 1670719969 24/05/2022 SAROJ KUMAR PRADHAN SAROJ KUMAR PRADHAN 2422010WL0004172 00177 IOBA0001173 1332 28/05/2022 No Such Account
3438 OR2422010_290323APB_FTO_1195722 2422010000NRG23280320230448919 0504488734 29/03/2023 Nirakar Lenka Nirakar Lenka 2422010WL027606 00415 SBIN0013602 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 OR2422010_281222APB_FTO_958729 2422010000NRG23281220220328939 9086903809 28/12/2022 BHIMA PRADHAN BHIMA PRADHAN 2422010WL0022144 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 OR2422010_300422FTO_72422 2422010000NRG23300420220018414 1060502722 30/04/2022 KUNTALA MOHANTY KUNTALA MOHANTY 2422010WL0001733 00415 SBIN0012033 1332 10/05/2022 No Such Account
3441 OR2422010_300422APB_FTO_72924 2422010000NRG23300420220018765 1060648135 30/04/2022 MAMATA RATAN MAMATA RATAN 2422010WL0001746 00415 SBIN0017542 1332 10/05/2022 Aadhaar Number not Mapped to Account Number
3442 OR2422010_230622FTO_267516 2422010000NRG23230620220168281 2606116074 23/06/2022 JYOTSNAMAYEE PRATIHARI JYOTSNAMAYEE PRATIHARI 2422010WL0008716 00177 IOBA0001173 1332 02/07/2022 No Such Account
3443 OR2422010003_231222FTO_933621 2422010000NRG23231220220320317 9084928738 23/12/2022 DINABANDHU BEHERA DINABANDHU BEHERA 2422010WL0021624 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3444 OR2422010_231222APB_FTO_937594 2422010000NRG23231220220322366 9087008463 23/12/2022 PANCHANAN DASH PANCHANAN DASH 2422010WL0021738 00045 BARB0BANAMA 1332 23/02/2023 A/c Blocked or Frozen
3445 OR2422010_240123FTO_1049203 2422010000NRG23240120230362994 9123009442 24/01/2023 SURESH PRADHAN SURESH PRADHAN 2422010WL0023929 00045 BARB0BANAMA 1110 24/02/2023 No Such Account
3446 OR2422010_240522FTO_143201 2422010000NRG23240520220059151 1669800036 24/05/2022 SULACHANA PATTNAYAK SULACHANA PATTNAYAK 2422010WL0004140 00177 IOBA0001173 1332 28/05/2022 Account closed
3447 OR2422010006_250522FTO_145358 2422010000NRG23250520220060799 1879777834 25/05/2022 SARAT KATHUA SARAT KATHUA 2422010WL0004234 00462 UCBA0000418 1332 02/06/2022 No Such Account
3448 OR2422010006_250522FTO_145399 2422010000NRG23250520220060900 1886001573 25/05/2022 KULAMANI SAHOO KULAMANI SAHOO 2422010WL0004239 00462 UCBA0000418 1332 02/06/2022 No Such Account
3449 OR2422010006_250522FTO_145399 2422010000NRG23250520220060901 1886001572 25/05/2022 Nirupama sahoo Nirupama sahoo 2422010WL0004239 00462 UCBA0000418 1332 02/06/2022 No Such Account
3450 OR2422010006_250522FTO_145399 2422010000NRG23250520220060909 1886001570 25/05/2022 MANJULATA KATHUA MANJULATA KATHUA 2422010WL0004239 00462 UCBA0000418 1332 02/06/2022 No Such Account
3451 OR2422010006_250522FTO_145399 2422010000NRG23250520220060932 1886001569 25/05/2022 PRAKASH BEHERA PRAKASH BEHERA 2422010WL0004239 00462 UCBA0000418 1332 02/06/2022 No Such Account
3452 OR2422010006_250522FTO_145399 2422010000NRG23250520220060960 1886001571 25/05/2022 GOLAPA SAHOO GOLAPA SAHOO 2422010WL0004239 00462 UCBA0000418 1332 02/06/2022 No Such Account
3453 OR2422010004_301122APB_FTO_838764 2422010000NRG23301120220290450 7022207338 30/11/2022 LABANGA BARAD LABANGA BARAD 2422010WL0019339 00177 IOBA0001173 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 OR2422010_301222APB_FTO_966233 2422010000NRG23301220220331501 9089344776 30/12/2022 MANJULATA NAYAK MANJULATA NAYAK 2422010WL0022289 00177 IOBA0001173 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 OR2422010_301222APB_FTO_966233 2422010000NRG23301220220331510 9089344741 30/12/2022 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0022289 00177 IOBA0001173 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 OR2422010_301222APB_FTO_966206 2422010000NRG23301220220331631 9089667063 30/12/2022 GAGAN JENA GAGAN JENA 2422010WL0022292 00177 IOBA0001173 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 OR2422010_310123FTO_1074449 2422010000NRG23310120230373584 9123879729 31/01/2023 PRASANTA KUMAR SAHOO PRASANTA KUMAR SAHOO 2422010WL0024318 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3458 OR2422010_310323APB_FTO_1209652 2422010000NRG23310320230462750 1173519657 31/03/2023 MANAGOBINDA SWAIN MANAGOBINDA SWAIN 2422010WL028118 00415 SBIN0012042 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
3459 OR2422010002_260722APB_FTO_398165 2422010002NRG23260720220207254 4227895078 26/07/2022 PABITRA MOHAN BAI PABITRA MOHAN BAI 2422010002WL0011542 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 OR2422010004_090223APB_FTO_1091283 2422010004NRG23090220230380647 9126493040 09/02/2023 SANSARI NIKAP SANSARI NIKAP 2422010004WL024670 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 OR2422010004_090223APB_FTO_1091283 2422010004NRG23090220230380648 9126493050 09/02/2023 DUKHISHYAM NIKAP DUKHISHYAM NIKAP 2422010004WL024670 00415 SBIN0017542 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 OR2422010004_090223APB_FTO_1091283 2422010004NRG23090220230380649 9126493046 09/02/2023 GURUBARI NIKAP GURUBARI NIKAP 2422010004WL024670 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 OR2422010004_161222APB_FTO_906726 2422010004NRG23161220220312641 9083813227 16/12/2022 PARAMANDA PAIKARAY PARAMANDA PAIKARAY 2422010004WL0021070 00177 IOBA0001173 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3464 OR2422010_230622APB_FTO_266700 2422010000NRG23230620220167152 2610153297 23/06/2022 KULAMANI BEHERA KULAMANI BEHERA 2422010WL0008682 00354 PUNB0099820 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 OR2422010_240522APB_FTO_141876 2422010000NRG23240520220058478 1670063694 24/05/2022 BANAMBAR DAS BANAMBAR DAS 2422010WL0004109 00045 BARB0BANAMA 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 OR2422010_250522APB_FTO_150236 2422010000NRG23250520220064493 1880051962 25/05/2022 DUKHISHYAM NIKAP DUKHISHYAM NIKAP 2422010WL0004395 00415 SBIN0017542 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 OR2422010_250522APB_FTO_150236 2422010000NRG23250520220064495 1880051925 25/05/2022 GURUBARI NIKAP GURUBARI NIKAP 2422010WL0004395 00177 IOBA0001173 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 OR2422010_250522APB_FTO_150236 2422010000NRG23250520220064529 1880051944 25/05/2022 DRAUPADI PRADHAN DRAUPADI PRADHAN 2422010WL0004395 00177 IOBA0001173 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 OR2422010_250522APB_FTO_150236 2422010000NRG23250520220064544 1880051935 25/05/2022 SATRUGHAN SETHI SATRUGHAN SETHI 2422010WL0004395 00177 IOBA0001173 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 OR2422010_250522APB_FTO_150236 2422010000NRG23250520220064557 1880051917 25/05/2022 AMULYACHANDR PARAMGURU AMULYACHANDR PARAMGURU 2422010WL0004395 00177 IOBA0001173 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 OR2422010_270622FTO_274035 2422010000NRG23250620220172192 2895197515 27/06/2022 ASHANTI MANIA ASHANTI MANIA 2422010WL0008841 00045 BARB0BANAMA 1332 08/07/2022 No Such Account
3472 OR2422010_251122APB_FTO_824475 2422010000NRG23251120220286185 25/11/2022 RASMITA BARIK RASMITA BARIK 2422010WL0018987 00177 IOBA0001173 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 OR2422010_270123FTO_1061685 2422010000NRG23270120230368477 9123380257 27/01/2023 SANTOSH KUMAR PANDA SANTOSH KUMAR PANDA 2422010WL0024124 00177 IOBA0001173 1332 24/02/2023 No Such Account
3474 OR2422010_290323APB_FTO_1195728 2422010000NRG23280320230448669 0504488858 29/03/2023 NILAKANTHA PANDA NILAKANTHA PANDA 2422010WL027599 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 OR2422010_290323APB_FTO_1195728 2422010000NRG23280320230448683 0504488870 29/03/2023 GANGADHAR MOHANTY GANGADHAR MOHANTY 2422010WL027599 00177 IOBA0001173 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
3476 OR2422010_280323APB_FTO_1192749 2422010000NRG23280320230449244 2806988856 28/03/2023 Bina pradhan Bina pradhan 2422010WL027611 00045 BARB0RANICH 1332 28/06/2023 Account closed
3477 OR2422010_280323APB_FTO_1192749 2422010000NRG23280320230449256 2806988827 28/03/2023 HARIHAR PANDA HARIHAR PANDA 2422010WL027611 00177 IOBA0001173 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 OR2422010_280323APB_FTO_1192749 2422010000NRG23280320230449266 2806988819 28/03/2023 BANSIDHAR PANDA BANSIDHAR PANDA 2422010WL027611 00177 IOBA0001173 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 OR2422010_280323APB_FTO_1192749 2422010000NRG23280320230449279 2806988825 28/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2422010WL027611 00177 IOBA0001173 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 OR2422010_280522FTO_163191 2422010000NRG23280520220075754 1883816933 28/05/2022 NALINI HOTA NALINI HOTA 2422010WL0004961 00354 PUNB0099820 1332 02/06/2022 No Such Account
3481 OR2422010_280522FTO_163191 2422010000NRG23280520220075761 1883816934 28/05/2022 Kesab ch panda Kesab ch panda 2422010WL0004961 00354 PUNB0099820 1332 02/06/2022 No Such Account
3482 OR2422010002_170123FTO_1027219 2422010002NRG23170120230354499 9122115159 17/01/2023 KAILAS PANGARI KAILAS PANGARI 2422010002WL0023541 00354 PUNB0099820 1332 24/02/2023 No Such Account
3483 OR2422010002_220323APB_FTO_1171791 2422010002NRG23220320230435767 0496270092 22/03/2023 Rajendra Prasad Panda Rajendra Prasad Panda 2422010002WL027112 00177 IOBA0001173 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 OR2422010_210622FTO_260606 2422010000NRG23210620220162093 2487816162 21/06/2022 RABI MAHANTI RABI MAHANTI 2422010WL0008453 00177 IOBA0001173 1332 25/06/2022 No Such Account
3485 OR2422010_210622FTO_260606 2422010000NRG23210620220162096 2487816161 21/06/2022 PANCHU BEHERA PANCHU BEHERA 2422010WL0008453 00177 IOBA0001173 1332 25/06/2022 No Such Account
3486 OR2422010_210622APB_FTO_260612 2422010000NRG23210620220162113 2488190909 21/06/2022 DUTIKA BEHERA DUTIKA BEHERA 2422010WL0008453 00177 IOBA0001173 1332 25/06/2022 KYC Documents Pending
3487 OR2422010_230323APB_FTO_1174556 2422010000NRG23230320230438450 0496391186 23/03/2023 HINA JENA HINA JENA 2422010WL027208 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 OR2422010_230323APB_FTO_1174556 2422010000NRG23230320230438463 0496391198 23/03/2023 RABINDRA KUMAR SAHOO RABINDRA KUMAR SAHOO 2422010WL027208 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 OR2422010_230622FTO_266943 2422010000NRG23230620220168032 2608794277 23/06/2022 RAMA KRUSHNA ROUT RAMA KRUSHNA ROUT 2422010WL0008708 00177 IOBA0001173 1332 02/07/2022 No Such Account
3490 OR2422010_230622FTO_266943 2422010000NRG23230620220168033 2608794278 23/06/2022 RAMA KRUSHNA ROUT RAMA KRUSHNA ROUT 2422010WL0008708 00177 IOBA0001173 1332 02/07/2022 No Such Account
3491 OR2422010_230622FTO_266943 2422010000NRG23230620220168034 2608794275 23/06/2022 RAMA KRUSHNA ROUT RAMA KRUSHNA ROUT 2422010WL0008708 00177 IOBA0001173 1332 02/07/2022 No Such Account
3492 OR2422010_230622FTO_266943 2422010000NRG23230620220168035 2608794276 23/06/2022 RAMA KRUSHNA ROUT RAMA KRUSHNA ROUT 2422010WL0008708 00177 IOBA0001173 1332 02/07/2022 No Such Account
3493 OR2422010_231222APB_FTO_934912 2422010000NRG23231220220320689 9086973027 23/12/2022 MANAS MALICK MANAS MALICK 2422010WL0021647 00177 IOBA0001173 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 OR2422010_231222APB_FTO_934912 2422010000NRG23231220220320714 9086973040 23/12/2022 BIRAKISHOR PANDA BIRAKISHOR PANDA 2422010WL0021647 00177 IOBA0001173 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 OR2422010_231222APB_FTO_934912 2422010000NRG23231220220320715 9086973024 23/12/2022 MADAN PANDA MADAN PANDA 2422010WL0021647 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar Number not Mapped to Account Number
3496 OR2422010_231222APB_FTO_934912 2422010000NRG23231220220320729 9086973026 23/12/2022 RADHAMOHAN TRIPATHY RADHAMOHAN TRIPATHY 2422010WL0021647 00177 IOBA0001173 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 OR2422010_240522APB_FTO_141902 2422010000NRG23240520220058042 1670500690 24/05/2022 OSHARANI BALIYARSINGH OSHARANI BALIYARSINGH 2422010WL0004097 00177 IOBA0001173 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 OR2422010_240522FTO_141936 2422010000NRG23240520220058304 1671086001 24/05/2022 SANTILATA AHOO SANTILATA AHOO 2422010WL0004102 00177 IOBA0001173 1332 28/05/2022 No Such Account
3499 OR2422010004_260522APB_FTO_153814 2422010000NRG23260520220067116 1881697115 26/05/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010WL0004545 00177 IOBA0001173 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 OR2422010_261222APB_FTO_948635 2422010000NRG23261220220325423 9087143944 26/12/2022 PRAHALLAD SAMAL PRAHALLAD SAMAL 2422010WL0021927 00415 SBIN0012033 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 OR2422010_300622FTO_292039 2422010000NRG23300620220179987 3021019771 30/06/2022 JYOTSNAMAYEE PRATIHARI JYOTSNAMAYEE PRATIHARI 2422010WL0009363 00177 IOBA0001173 1332 12/07/2022 No Such Account
3502 OR2422010_310323APB_FTO_1209809 2422010000NRG23310320230459064 1173518519 31/03/2023 BIJAY KUMAR JENA BIJAY KUMAR JENA 2422010WL027992 00045 BARB0BANAMA 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 OR2422010_310323APB_FTO_1209773 2422010000NRG23310320230461735 1173378353 31/03/2023 PRAMILA PARIDA PRAMILA PARIDA 2422010WL028078 00177 IOBA0001173 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 OR2422010002_190123FTO_1034495 2422010002NRG23190120230357239 9122951547 19/01/2023 KAILAS PANGARI KAILAS PANGARI 2422010002WL0023671 00354 PUNB0099820 888 24/02/2023 No Such Account
3505 OR2422010_231222APB_FTO_934888 2422010000NRG23231220220320836 9087073841 23/12/2022 BASANTI BARIK BASANTI BARIK 2422010WL0021651 00415 SBIN0013602 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 OR2422010_231222FTO_937002 2422010000NRG23231220220321932 9086828541 23/12/2022 SURENDRA BARIK SURENDRA BARIK 2422010WL0021717 00177 IOBA0001173 1332 23/02/2023 No Such Account
3507 OR2422010_231222FTO_937002 2422010000NRG23231220220321933 9086828542 23/12/2022 BHUTI BARIK BHUTI BARIK 2422010WL0021717 00177 IOBA0001173 1332 23/02/2023 No Such Account
3508 OR2422010_240223APB_FTO_1117509 2422010000NRG23240220230396573 0272690476 24/02/2023 SUSILA PANDA SUSILA PANDA 2422010WL025410 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 OR2422010_240223APB_FTO_1117509 2422010000NRG23240220230396576 0272690447 24/02/2023 BHIMA PRADHAN BHIMA PRADHAN 2422010WL025410 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 OR2422010_240223APB_FTO_1117509 2422010000NRG23240220230396585 0272690453 24/02/2023 ANNATA PANDA ANNATA PANDA 2422010WL025410 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 OR2422010_240522FTO_141978 2422010000NRG23240520220058238 1670956559 24/05/2022 CHANDRA BALA DAS CHANDRA BALA DAS 2422010WL0004101 00177 IOBA0001173 1332 28/05/2022 No Such Account
3512 OR2422010_240522FTO_143280 2422010000NRG23240520220059459 1670953980 24/05/2022 PANDABA BARIK PANDABA BARIK 2422010WL0004159 00354 PUNB0099820 1332 28/05/2022 No Such Account
3513 OR2422010_240522FTO_143280 2422010000NRG23240520220059480 1670953968 24/05/2022 SHOVA PARIDA SHOVA PARIDA 2422010WL0004159 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
3514 OR2422010_270123APB_FTO_1061729 2422010000NRG23270120230368268 9123205455 27/01/2023 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0024121 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 OR2422010_270123APB_FTO_1061729 2422010000NRG23270120230368294 9123205451 27/01/2023 MADAN PANDA MADAN PANDA 2422010WL0024121 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
3516 OR2422010_281222FTO_958910 2422010000NRG23281220220328781 9086826850 28/12/2022 SANTOSH KUMAR PANDA SANTOSH KUMAR PANDA 2422010WL0022141 00177 IOBA0001173 1332 23/02/2023 No Such Account
3517 OR2422010_291122APB_FTO_836537 2422010000NRG23291120220289167 6967168869 29/11/2022 KARUNAKAR MALICK KARUNAKAR MALICK 2422010WL0019241 00177 IOBA0001173 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 OR2422010_291122APB_FTO_836537 2422010000NRG23291120220289198 6967168860 29/11/2022 RADHAMOHAN TRIPATHY RADHAMOHAN TRIPATHY 2422010WL0019241 00177 IOBA0001173 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 OR2422010_310522APB_FTO_173311 2422010000NRG23310520220082207 1928359462 31/05/2022 LOKANATH PRUSTY LOKANATH PRUSTY 2422010WL0005226 00177 IOBA0001173 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 OR2422010_310522FTO_173452 2422010000NRG23310520220082728 N062200019CAE 31/05/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2422010WL0005234 00177 IOBA0001173 1332 06/06/2022 No Such Account
3521 OR2422010_310522FTO_173452 2422010000NRG23310520220082732 N062200019CAF 31/05/2022 SAROJ KUMAR PRADHAN SAROJ KUMAR PRADHAN 2422010WL0005234 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3522 OR2422010_161222APB_FTO_906151 2422010002NRG23161220220312241 9083699715 16/12/2022 BHIKARI JENA BHIKARI JENA 2422010WL0021051 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 OR2422010_161222APB_FTO_906151 2422010002NRG23161220220312257 9083699711 16/12/2022 RABINDRA KUMAR SAHOO RABINDRA KUMAR SAHOO 2422010WL0021051 00415 SBIN0013602 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 OR2422010_161222APB_FTO_906151 2422010002NRG23161220220312293 9083699713 16/12/2022 BASANTI BARIK BASANTI BARIK 2422010WL0021051 00415 SBIN0013602 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 OR2422010_170522FTO_128664 2422010000NRG23170520220044469 1595562166 17/05/2022 KALANDI DALUA KALANDI DALUA 2422010WL0003441 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3526 OR2422010_170522FTO_128664 2422010000NRG23170520220044485 1595562187 17/05/2022 JHUNU PRADHAN JHUNU PRADHAN 2422010WL0003441 00354 PUNB0099820 1332 26/05/2022 No Such Account
3527 OR2422010_180323APB_FTO_1162340 2422010000NRG23180320230431068 0496515195 18/03/2023 KHALESWAR NAYAK KHALESWAR NAYAK 2422010WL026907 00177 IOBA0001173 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 OR2422010_180622APB_FTO_245482 2422010000NRG23180620220151359 2518266688 18/06/2022 AMBIKA SAHU AMBIKA SAHU 2422010WL0007979 00177 IOBA0001173 1332 27/06/2022 KYC Documents Pending
3529 OR2422010_210622FTO_259385 2422010000NRG23210620220161041 2487885098 21/06/2022 KAMALA SAHU KAMALA SAHU 2422010WL0008402 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
3530 OR2422010_210622FTO_259385 2422010000NRG23210620220161066 2487885096 21/06/2022 BAIDHAR DALUA BAIDHAR DALUA 2422010WL0008402 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
3531 OR2422010_210622FTO_259385 2422010000NRG23210620220161067 2487885097 21/06/2022 KALANDI DALUA KALANDI DALUA 2422010WL0008402 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
3532 OR2422010_210622FTO_259385 2422010000NRG23210620220161081 2487885095 21/06/2022 JHUNU PRADHAN JHUNU PRADHAN 2422010WL0008402 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
3533 OR2422010_220323APB_FTO_1172070 2422010000NRG23220320230436192 0496266374 22/03/2023 PRAMOD JENA PRAMOD JENA 2422010WL027120 00415 SBIN0012042 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 OR2422010017_240323APB_FTO_1179249 2422010000NRG23240320230441419 0496449534 24/03/2023 PRAHALLAD SAMAL PRAHALLAD SAMAL 2422010WL027342 00415 SBIN0012033 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 OR2422010017_240323APB_FTO_1179249 2422010000NRG23240320230441445 0496449480 24/03/2023 FULLA BEWA FULLA BEWA 2422010WL027342 00462 UCBA0000557 1110 03/04/2023 Account closed
3536 OR2422010_240522APB_FTO_141985 2422010000NRG23240520220058216 1670511568 24/05/2022 LOKANATH PRUSTY LOKANATH PRUSTY 2422010WL0004101 00177 IOBA0001173 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 OR2422010_240522FTO_141954 2422010000NRG23240520220058301 1670717935 24/05/2022 BIBHUTIBHUSAN SAHOO BIBHUTIBHUSAN SAHOO 2422010WL0004102 00177 IOBA0001173 1332 28/05/2022 No Such Account
3538 OR2422010006_250522FTO_145377 2422010000NRG23250520220060871 1886011111 25/05/2022 LADUKISHOR PRADHAN LADUKISHOR PRADHAN 2422010WL0004238 00045 BARB0BANAMA 1332 02/06/2022 A/c Blocked or Frozen
3539 OR2422010006_250522FTO_145377 2422010000NRG23250520220060872 1886011112 25/05/2022 ASAJANI PRADHAN ASAJANI PRADHAN 2422010WL0004238 00045 BARB0BANAMA 1332 02/06/2022 A/c Blocked or Frozen
3540 OR2422010006_250522FTO_145377 2422010000NRG23250520220060878 1886011133 25/05/2022 DILIP RANA DILIP RANA 2422010WL0004238 00462 UCBA0000418 1332 02/06/2022 No Such Account
3541 OR2422010_270123APB_FTO_1061787 2422010000NRG23270120230368236 9124135544 27/01/2023 BIRAKISHOR PANDA BIRAKISHOR PANDA 2422010WL0024120 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 OR2422010_270123APB_FTO_1061787 2422010000NRG23270120230368247 9124135536 27/01/2023 SAURI SAHU SAURI SAHU 2422010WL0024120 00177 IOBA0001173 1332 24/02/2023 Account closed
3543 OR2422010_270323APB_FTO_1186990 2422010000NRG23270320230444805 0499344171 27/03/2023 RAMAMANI BARIKA RAMAMANI BARIKA 2422010WL027463 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 OR2422010_300123APB_FTO_1068505 2422010000NRG23300120230370908 9124005104 30/01/2023 BIDYADHARA PRADHAN BIDYADHARA PRADHAN 2422010WL0024219 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 OR2422010_300123FTO_1068530 2422010000NRG23300120230370988 9123905993 30/01/2023 MANAS PRADHAN MANAS PRADHAN 2422010WL0024220 00415 SBIN0013602 1332 24/02/2023 No Such Account
3546 OR2422010006_010622FTO_173666 2422010000NRG23310520220078331 N06220000AC48 01/06/2022 MANJULATA KATHUA MANJULATA KATHUA 2422010WL0005072 00462 UCBA0000418 1332 06/06/2022 No Such Account
3547 OR2422010006_010622FTO_173666 2422010000NRG23310520220078354 N06220000AC47 01/06/2022 PRAKASH BEHERA PRAKASH BEHERA 2422010WL0005072 00462 UCBA0000418 1332 06/06/2022 No Such Account
3548 OR2422010_200522FTO_139063 2422010000NRG23200520220052334 1594023540 20/05/2022 TUNA PRADHAN TUNA PRADHAN 2422010WL0003848 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3549 OR2422010_200522FTO_139063 2422010000NRG23200520220052367 1594023524 20/05/2022 UPENDRANATH PRADHAN UPENDRANATH PRADHAN 2422010WL0003848 00177 IOBA0001173 1332 26/05/2022 No Such Account
3550 OR2422010_210323FTO_1170249 2422010000NRG23210320230434731 0496307264 21/03/2023 LINGARAJ KHUNTIA LINGARAJ KHUNTIA 2422010WL027068 00177 IOBA0001173 1332 03/04/2023 No Such Account
3551 OR2422010_210323FTO_1170249 2422010000NRG23210320230434732 0496307265 21/03/2023 LINGARAJ KHUNTIA LINGARAJ KHUNTIA 2422010WL027068 00177 IOBA0001173 1332 03/04/2023 No Such Account
3552 OR2422010_210622APB_FTO_260593 2422010000NRG23210620220162195 2488191007 21/06/2022 HARA SETHI HARA SETHI 2422010WL0008454 00177 IOBA0001173 1332 25/06/2022 KYC Documents Pending
3553 OR2422010_220323APB_FTO_1171935 2422010000NRG23220320230435604 0496265763 22/03/2023 JANARDAN DAS JANARDAN DAS 2422010WL027110 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 OR2422010_220323APB_FTO_1171935 2422010000NRG23220320230435606 0496265693 22/03/2023 GOPAL CHANDRA SAHOO GOPAL CHANDRA SAHOO 2422010WL027110 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 OR2422010_220323APB_FTO_1171935 2422010000NRG23220320230435618 0496265721 22/03/2023 BIDYADHARA PRADHAN BIDYADHARA PRADHAN 2422010WL027110 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 OR2422010_230622APB_FTO_266365 2422010000NRG23220620220164034 2606256805 23/06/2022 CHHABINDRA NATH JENA CHHABINDRA NATH JENA 2422010WL0008569 00177 IOBA0001173 1284 02/07/2022 KYC Documents Pending
3557 OR2422010_230622APB_FTO_267166 2422010000NRG23230620220168101 2606261121 23/06/2022 PRAMOD KUMAR NAYAK PRAMOD KUMAR NAYAK 2422010WL0008712 00177 IOBA0001173 1332 02/07/2022 KYC Documents Pending
3558 OR2422010_230622APB_FTO_267166 2422010000NRG23230620220168104 2606261125 23/06/2022 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0008712 00177 IOBA0001173 1332 02/07/2022 KYC Documents Pending
3559 OR2422010_230622APB_FTO_267166 2422010000NRG23230620220168106 2606261127 23/06/2022 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0008712 00177 IOBA0001173 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 OR2422010_251122FTO_823426 2422010000NRG23241120220283074 25/11/2022 PRASANTA KUMAR BEHERA PRASANTA KUMAR BEHERA 2422010WL0018790 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
3561 OR2422010_251122FTO_824519 2422010000NRG23251120220286022 25/11/2022 lili jena lili jena 2422010WL0018975 00462 UCBA0000557 1110 02/12/2022 No Such Account
3562 OR2422010_281222APB_FTO_958883 2422010000NRG23281220220328859 9086964496 28/12/2022 ANNATA PANDA ANNATA PANDA 2422010WL0022142 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 OR2422010_290323APB_FTO_1195958 2422010000NRG23290320230451349 0504487577 29/03/2023 TRINATH PRADHAN TRINATH PRADHAN 2422010WL027687 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 OR2422010_290323APB_FTO_1195958 2422010000NRG23290320230451369 0504487574 29/03/2023 BALABHADRA JENA BALABHADRA JENA 2422010WL027687 00415 SBIN0012033 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 OR2422010_290323APB_FTO_1195883 2422010000NRG23290320230452986 0504496435 29/03/2023 MANAGOBINDA SWAIN MANAGOBINDA SWAIN 2422010WL027741 00415 SBIN0012042 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3566 OR2422010002_201222APB_FTO_920177 2422010002NRG23181220220315025 9085225888 20/12/2022 PANCHU DALEI PANCHU DALEI 2422010002WL0021259 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 OR2422010003_290522APB_FTO_164829 2422010003NRG23290520220076753 1886708501 29/05/2022 PRASANNA KR. SAHU PRASANNA KR. SAHU 2422010003WL0005020 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 OR2422010004_040522APB_FTO_83984 2422010004NRG23040520220023071 1177242402 04/05/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010004WL0002058 00177 IOBA0001173 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 OR2422010_130622FTO_227339 2422010000NRG23130620220135298 2363568577 13/06/2022 BATAKRUSHNA BARADA BATAKRUSHNA BARADA 2422010WL0007314 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
3570 OR2422010_191222FTO_916257 2422010000NRG23191220220316483 9083673444 19/12/2022 balunki nayak balunki nayak 2422010WL0021348 00177 IOBA0001173 1332 23/02/2023 No Such Account
3571 OR2422010_200522APB_FTO_139067 2422010000NRG23200520220052356 1595661292 20/05/2022 CHARI BEWA CHARI BEWA 2422010WL0003848 00177 IOBA0001173 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 OR2422010_200522APB_FTO_138895 2422010000NRG23200520220052730 1595749643 20/05/2022 BHARAT SAHOO BHARAT SAHOO 2422010WL0003858 00415 SBIN0017542 1332 26/05/2022 A/c Blocked or Frozen
3573 OR2422010_200522APB_FTO_138895 2422010000NRG23200520220052770 1595749629 20/05/2022 SURENDRA MAHAPATRA SURENDRA MAHAPATRA 2422010WL0003858 00177 IOBA0001173 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 OR2422010_220323APB_FTO_1172223 2422010000NRG23220320230435460 0496380705 22/03/2023 BASANTA KUMAR PANDA BASANTA KUMAR PANDA 2422010WL027107 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 OR2422010_220323APB_FTO_1172223 2422010000NRG23220320230435475 0496380692 22/03/2023 RAGHUNATHA PANDA RAGHUNATHA PANDA 2422010WL027107 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 OR2422010_220323APB_FTO_1172223 2422010000NRG23220320230435488 0496380688 22/03/2023 BHAGABATA PANDA BHAGABATA PANDA 2422010WL027107 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 OR2422010_220323APB_FTO_1172223 2422010000NRG23220320230435489 0496380689 22/03/2023 BHAGABATA PANDA BHAGABATA PANDA 2422010WL027107 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 OR2422010_220323APB_FTO_1172223 2422010000NRG23220320230435496 0496380694 22/03/2023 DAYANIDHI PANDA DAYANIDHI PANDA 2422010WL027107 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 OR2422010_231222APB_FTO_934954 2422010000NRG23231220220320564 9087049402 23/12/2022 MANJULATA NAYAK MANJULATA NAYAK 2422010WL0021641 00177 IOBA0001173 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 OR2422010_231222APB_FTO_934954 2422010000NRG23231220220320573 9087049430 23/12/2022 PRAFULLA NAYAK PRAFULLA NAYAK 2422010WL0021641 00177 IOBA0001173 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 OR2422010_240123FTO_1049167 2422010000NRG23240120230362996 9123021687 24/01/2023 NATABAR MALLICK NATABAR MALLICK 2422010WL0023930 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3582 OR2422010_240323FTO_1179443 2422010000NRG23240320230442128 0498707608 24/03/2023 LINGARAJ KHUNTIA LINGARAJ KHUNTIA 2422010WL027358 00177 IOBA0001173 1332 03/04/2023 No Such Account
3583 OR2422010_240323FTO_1179443 2422010000NRG23240320230442129 0498707609 24/03/2023 LINGARAJ KHUNTIA LINGARAJ KHUNTIA 2422010WL027358 00177 IOBA0001173 1332 03/04/2023 No Such Account
3584 OR2422010_251122APB_FTO_824431 2422010000NRG23251120220286363 25/11/2022 BASANTI BARIK BASANTI BARIK 2422010WL0018990 00415 SBIN0013602 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 OR2422010004_260522APB_FTO_153636 2422010000NRG23260520220066875 1881700281 26/05/2022 JAGANNATH DALEI JAGANNATH DALEI 2422010WL0004537 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 OR2422010_290323APB_FTO_1196317 2422010000NRG23280320230448564 0504483387 29/03/2023 MAHANTA NAYAK MAHANTA NAYAK 2422010WL027597 00177 IOBA0001173 1332 03/04/2023 Account closed
3587 OR2422010_301222APB_FTO_966218 2422010000NRG23301220220331541 9095239210 30/12/2022 MANAS MALICK MANAS MALICK 2422010WL0022290 00177 IOBA0001173 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 OR2422010_301222APB_FTO_966218 2422010000NRG23301220220331566 9095239243 30/12/2022 BIRAKISHOR PANDA BIRAKISHOR PANDA 2422010WL0022290 00177 IOBA0001173 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 OR2422010_270123APB_FTO_1061745 2422010000NRG23270120230368199 9123191353 27/01/2023 GANGADHAR MOHANTY GANGADHAR MOHANTY 2422010WL0024119 00177 IOBA0001173 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
3590 OR2422010_271222FTO_954107 2422010000NRG23271220220327546 9086759713 27/12/2022 MUNA NAYAK MUNA NAYAK 2422010WL0022061 00415 SBIN0013602 1332 23/02/2023 No Such Account
3591 OR2422010_290323APB_FTO_1197222 2422010000NRG23290320230453864 0504495592 29/03/2023 Sudhanshu Panigrahi Sudhanshu Panigrahi 2422010WL027779 00415 SBIN0013602 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 OR2422010006_310522FTO_172730 2422010000NRG23310520220078219 N06220000A714 31/05/2022 SARAT KATHUA SARAT KATHUA 2422010WL0005069 00462 UCBA0000418 1332 06/06/2022 No Such Account
3593 OR2422010_310522FTO_172041 2422010000NRG23310520220080964 N05220321444C 31/05/2022 PABITRA ROUT PABITRA ROUT 2422010WL0005193 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3594 OR2422010_310522FTO_172041 2422010000NRG23310520220080976 N052203214452 31/05/2022 PRAMOD SAHU PRAMOD SAHU 2422010WL0005193 00654 IOBA0ROGB01 1332 06/06/2022 Account closed
3595 OR2422010_310522APB_FTO_173412 2422010000NRG23310520220082650 1928424651 31/05/2022 LABANGA BARAD LABANGA BARAD 2422010WL0005233 00177 IOBA0001173 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 OR2422010003_010622FTO_177781 2422010003NRG23010620220087182 N06220016CF8C 01/06/2022 MANAS BHOL MANAS BHOL 2422010003WL0005466 00048 BKID0005106 1332 06/06/2022 No Such Account
3597 OR2422010003_010622FTO_177781 2422010003NRG23010620220087183 N06220016CF8D 01/06/2022 NANDINI BHOL NANDINI BHOL 2422010003WL0005466 00078 CNRB0004136 1332 06/06/2022 Account closed
3598 OR2422010003_010622FTO_177781 2422010003NRG23010620220087222 N06220016CF90 01/06/2022 PADMANAVA MALLIK PADMANAVA MALLIK 2422010003WL0005466 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3599 OR2422010003_310123APB_FTO_1071788 2422010003NRG23310120230372421 9124312247 31/01/2023 RAMAMANI MOHAPATRA RAMAMANI MOHAPATRA 2422010003WL0024269 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 OR2422010004_160223APB_FTO_1102450 2422010004NRG23160220230385458 0260735758 16/02/2023 RAJKISHORE PRADHAN RAJKISHORE PRADHAN 2422010004WL024924 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 OR2422010004_171222APB_FTO_910577 2422010004NRG23171220220313913 9083802644 17/12/2022 CHAITANYA SUDARA CHAITANYA SUDARA 2422010004WL0021173 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 OR2422014018_260522APB_FTO_151895 2422014018NRG23250520220063562 1880075168 26/05/2022 SRIKANTA KUMAR PANDA SRIKANTA KUMAR PANDA 2422014018WL0004361 00045 BARB0NAYAGR 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 OR2422014018_260522APB_FTO_151895 2422014018NRG23250520220063565 1880075214 26/05/2022 PRAVASINI MAHAPATRA PRAVASINI MAHAPATRA 2422014018WL0004361 00415 SBIN0003944 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 OR2422014021_280323APB_FTO_1191637 2422014021NRG23280320230448125 2806899690 28/03/2023 satyabhama moharana satyabhama moharana 2422014021WL027585 00078 CNRB0005615 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 OR2422014023_240323FTO_1180219 2422014023NRG23240320230441194 0498704002 24/03/2023 HULAS DEI HULAS DEI 2422014WL0027334 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
3606 OR2422014024_070722APB_FTO_318009 2422014024NRG23070720220190532 3007225860 07/07/2022 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL0010093 00354 PUNB0162620 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 OR2422014025_201022FTO_680527 2422014025NRG23201020220256029 5960264212 20/10/2022 HAJARI PRADHAN HAJARI PRADHAN 2422014025WL0016289 00354 PUNB0162620 1332 27/10/2022 No Such Account
3608 OR2422014026_170522FTO_126953 2422014026NRG23170520220042887 1595488816 17/05/2022 PRAMODA NAYAK PRAMODA NAYAK 2422014026WL0003305 00415 SBIN0000143 1554 26/05/2022 No Such Account
3609 OR2422014026_180522APB_FTO_132771 2422014026NRG23180520220046002 1594152573 18/05/2022 JAYAKRUSHNA SWAIN JAYAKRUSHNA SWAIN 2422014026WL0003506 00078 CNRB0003368 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 OR2422010_310323APB_FTO_1209910 2422010000NRG23310320230462286 1174116605 31/03/2023 HINA JENA HINA JENA 2422010WL028106 00415 SBIN0013602 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 OR2422010_310323APB_FTO_1209910 2422010000NRG23310320230462299 1174116616 31/03/2023 RABINDRA KUMAR SAHOO RABINDRA KUMAR SAHOO 2422010WL028106 00177 IOBA0001173 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 OR2422010_310522FTO_172078 2422010000NRG23310520220081034 N052203214AB6 31/05/2022 MAGI ROUT MAGI ROUT 2422010WL0005194 00654 IOBA0ROGB01 1332 06/06/2022 Account closed
3613 OR2422010013_310522APB_FTO_172491 2422010000NRG23310520220081878 1928435196 31/05/2022 SUBASH CHANDRA SWAIN SUBASH CHANDRA SWAIN 2422010WL0005209 00177 IOBA0001173 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 OR2422010005_090522APB_FTO_99336 2422010005NRG23090520220030328 1271458171 09/05/2022 BINODINI ROUTRAY BINODINI ROUTRAY 2422010005WL0002633 00415 SBIN0012033 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 OR2422014016_201022APB_FTO_680712 2422014016NRG23201020220255971 5960334031 20/10/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0016283 00048 BKID0005581 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 OR2422014016_230622APB_FTO_268369 2422014016NRG23220620220164954 2607081779 23/06/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0008600 00048 BKID0005581 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 OR2422014017_270223APB_FTO_1119847 2422014017NRG23270220230398183 0273295927 27/02/2023 ANADI GURU ANADI GURU 2422014017WL025492 00078 CNRB0005615 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 OR2422014018_090123APB_FTO_997965 2422014018NRG23060120230342040 9119627124 09/01/2023 SANTILATA JENA SANTILATA JENA 2422014018WL0022871 00078 CNRB0018005 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 OR2422014019_031222APB_FTO_853689 2422014019NRG23031220220295028 7065071867 03/12/2022 MR KANHUCHARAN NAYAK MR KANHUCHARAN NAYAK 2422014019WL0019691 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 OR2422014019_070622FTO_196259 2422014019NRG23070620220104852 2221867172 07/06/2022 MR BIJAYA KUMAR KUNDA MR BIJAYA KUMAR KUNDA 2422014019WL0006175 00468 UBIN0560006 666 11/06/2022 No Such Account
3621 OR2422014020_210922FTO_581732 2422014020NRG23070920220231194 4955666135 21/09/2022 BIJAY KUMAR SWAIN BIJAY KUMAR SWAIN 2422014WL0013773 00415 SBIN0012032 1332 24/09/2022 No Such Account
3622 OR2422014020_160323FTO_1154841 2422014020NRG23160320230426914 0496284929 16/03/2023 JITENDRA KUMAR SWAIN JITENDRA KUMAR SWAIN 2422014020WL026725 00415 SBIN0012032 888 03/04/2023 No Such Account
3623 OR2422014020_290323APB_FTO_1197227 2422014020NRG23280320230448863 0504484788 29/03/2023 RATNAKAR JENA RATNAKAR JENA 2422014020WL027604 00078 CNRB0003368 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 OR2422014023_291222FTO_962108 2422014023NRG23291220220330238 9089249969 29/12/2022 BISWANATHA BEHERA BISWANATHA BEHERA 2422014023WL0022213 00415 SBIN0003944 1332 23/02/2023 No Such Account
3625 OR2422014023_291222FTO_962108 2422014023NRG23291220220330240 9089249998 29/12/2022 PRAFULLA KUMAR PRADHAN PRAFULLA KUMAR PRADHAN 2422014023WL0022213 00462 UCBA0000535 1332 23/02/2023 No Such Account
3626 OR2422014023_291222FTO_962108 2422014023NRG23291220220330248 9089249963 29/12/2022 HULAS DEI HULAS DEI 2422014023WL0022213 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3627 OR2422014024_271022APB_FTO_703473 2422014024NRG23271020220258377 6384595044 27/10/2022 RAMA CHANDRA SAHOO RAMA CHANDRA SAHOO 2422014024WL0016505 00415 SBIN0007188 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 OR2422014028_161222FTO_905481 2422014028NRG23161220220312004 9083686024 16/12/2022 RENUBALA PRADHAN RENUBALA PRADHAN 2422014028WL0021029 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3629 OR2422014028_271222FTO_951049 2422014028NRG23271220220325728 9086789514 27/12/2022 RENUBALA PRADHAN RENUBALA PRADHAN 2422014028WL0021947 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3630 OR2422010_280323APB_FTO_1192811 2422010000NRG23280320230449110 2806906422 28/03/2023 JANARDAN DAS JANARDAN DAS 2422010WL027609 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 OR2422010_280323APB_FTO_1192811 2422010000NRG23280320230449112 2806906396 28/03/2023 GOPAL CHANDRA SAHOO GOPAL CHANDRA SAHOO 2422010WL027609 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 OR2422010_280323APB_FTO_1192811 2422010000NRG23280320230449124 2806906423 28/03/2023 BIDYADHARA PRADHAN BIDYADHARA PRADHAN 2422010WL027609 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 OR2422010_280323APB_FTO_1192724 2422010000NRG23280320230449298 2806988599 28/03/2023 BASANTA KUMAR PANDA BASANTA KUMAR PANDA 2422010WL027612 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 OR2422010_280323APB_FTO_1192724 2422010000NRG23280320230449313 2806988584 28/03/2023 RAGHUNATHA PANDA RAGHUNATHA PANDA 2422010WL027612 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 OR2422010_280323APB_FTO_1192724 2422010000NRG23280320230449326 2806988583 28/03/2023 BHAGABATA PANDA BHAGABATA PANDA 2422010WL027612 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 OR2422010_280323APB_FTO_1192724 2422010000NRG23280320230449334 2806988578 28/03/2023 DAYANIDHI PANDA DAYANIDHI PANDA 2422010WL027612 00177 IOBA0001173 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 OR2422010_310522FTO_173420 2422010000NRG23310520220082561 N052203295001 31/05/2022 FAKIR CHARAN BARAD FAKIR CHARAN BARAD 2422010WL0005232 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3638 OR2422010002_160323APB_FTO_1154206 2422010002NRG23160320230426842 0497125165 16/03/2023 Rajendra Prasad Panda Rajendra Prasad Panda 2422010002WL026723 00177 IOBA0001173 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 OR2422010_161222FTO_906199 2422010002NRG23161220220312318 9083677321 16/12/2022 Gadadhar jena Gadadhar jena 2422010WL0021055 00177 IOBA0001173 1332 23/02/2023 Account closed
3640 OR2422014016_231222APB_FTO_936081 2422014016NRG23231220220320996 9085238439 23/12/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0021664 00048 BKID0005581 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 OR2422014017_030622APB_FTO_190223 2422014017NRG23030620220099698 2222453377 03/06/2022 KAILASH SETHI KAILASH SETHI 2422014017WL0005900 00462 UCBA0000535 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 OR2422014017_100123APB_FTO_1002341 2422014017NRG23100120230344887 9122416811 10/01/2023 AKUR BEHERA AKUR BEHERA 2422014017WL0023033 00078 CNRB0005615 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 OR2422014017_210223APB_FTO_1110478 2422014017NRG23210220230390366 0263202733 21/02/2023 ANADI GURU ANADI GURU 2422014017WL025150 00078 CNRB0005615 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 OR2422014019_170622APB_FTO_242342 2422014019NRG23170620220147290 2514468696 17/06/2022 NABAKISHOR SAHOO NABAKISHOR SAHOO 2422014019WL0007833 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 OR2422014019_270622APB_FTO_276898 2422014019NRG23270620220173677 2609734302 27/06/2022 MR RAJA KISHORE PARIDA MR RAJA KISHORE PARIDA 2422014019WL0008945 00045 BARB0CAMPAT 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 OR2422014023_010822FTO_421136 2422014023NRG23010820220211617 4229241482 01/08/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2422014023WL0011856 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3647 OR2422014024_220922APB_FTO_586708 2422014024NRG23220920220239832 4995777855 22/09/2022 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL0014677 00354 PUNB0162620 222 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 OR2422010_301222APB_FTO_966218 2422010000NRG23301220220331567 9095239206 30/12/2022 MADAN PANDA MADAN PANDA 2422010WL0022290 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar Number not Mapped to Account Number
3649 OR2422010_301222APB_FTO_966218 2422010000NRG23301220220331581 9095239209 30/12/2022 RADHAMOHAN TRIPATHY RADHAMOHAN TRIPATHY 2422010WL0022290 00177 IOBA0001173 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 OR2422010_310323APB_FTO_1209715 2422010000NRG23310320230459911 1172904288 31/03/2023 LOKANATA SAHU LOKANATA SAHU 2422010WL028025 00354 PUNB0099820 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 OR2422010_310323APB_FTO_1209715 2422010000NRG23310320230459921 1172904282 31/03/2023 SARATA MAHARANA SARATA MAHARANA 2422010WL028025 00354 PUNB0099820 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 OR2422010006_010622FTO_175021 2422010000NRG23310520220078293 N06220000AA13 01/06/2022 LADUKISHOR PRADHAN LADUKISHOR PRADHAN 2422010WL0005071 00045 BARB0BANAMA 1332 06/06/2022 A/c Blocked or Frozen
3653 OR2422010006_010622FTO_175021 2422010000NRG23310520220078294 N06220000AA14 01/06/2022 ASAJANI PRADHAN ASAJANI PRADHAN 2422010WL0005071 00045 BARB0BANAMA 1332 06/06/2022 A/c Blocked or Frozen
3654 OR2422010006_010622FTO_175021 2422010000NRG23310520220078300 N06220000AA21 01/06/2022 DILIP RANA DILIP RANA 2422010WL0005071 00462 UCBA0000418 1332 06/06/2022 No Such Account
3655 OR2422010013_310522FTO_172489 2422010000NRG23310520220081846 1927890240 31/05/2022 sukanti rout sukanti rout 2422010WL0005209 00177 IOBA0001173 1332 04/06/2022 No Such Account
3656 OR2422010013_310522FTO_172489 2422010000NRG23310520220081847 1927890241 31/05/2022 GOPALA ROUT GOPALA ROUT 2422010WL0005209 00177 IOBA0001173 1332 04/06/2022 No Such Account
3657 OR2422010_310522FTO_173310 2422010000NRG23310520220082229 1928304396 31/05/2022 CHANDRA BALA DAS CHANDRA BALA DAS 2422010WL0005226 00177 IOBA0001173 1332 04/06/2022 No Such Account
3658 OR2422010003_030622FTO_190449 2422010003NRG23030620220100385 2221677694 03/06/2022 SUSHANTA PARIDA SUSHANTA PARIDA 2422010003WL0005910 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3659 OR2422010003_030622FTO_190449 2422010003NRG23030620220100394 2221677701 03/06/2022 NIRANJAN RAUT NIRANJAN RAUT 2422010003WL0005910 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3660 OR2422010003_080223APB_FTO_1090472 2422010003NRG23080220230380199 9126249577 08/02/2023 RAMAMANI MOHAPATRA RAMAMANI MOHAPATRA 2422010003WL024639 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 OR2422010005_120622FTO_221478 2422010005NRG23120620220129487 2363495427 12/06/2022 PRAVAKAR BARIK PRAVAKAR BARIK 2422010005WL0007037 00415 SBIN0012033 1332 20/06/2022 Account closed
3662 OR2422010005_120622FTO_221478 2422010005NRG23120620220129488 2363495428 12/06/2022 PRAVAKAR BARIK PRAVAKAR BARIK 2422010005WL0007037 00415 SBIN0012033 1332 20/06/2022 Account closed
3663 OR2422010005_120622FTO_221478 2422010005NRG23120620220129527 2363495396 12/06/2022 GANGADHAR NAIK GANGADHAR NAIK 2422010005WL0007037 00045 BARB0BANAMA 1332 20/06/2022 No Such Account
3664 OR2422014018_270522APB_FTO_159152 2422014018NRG23270520220073212 1881647076 27/05/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0004839 00176 IDIB000N125 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 OR2422014024_281122APB_FTO_831251 2422014024NRG23281120220287848 28/11/2022 BANSIDHAR SAHOO BANSIDHAR SAHOO 2422014024WL0019121 00462 UCBA0001846 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 OR2422014025_271022FTO_703410 2422014025NRG23271020220258349 6384398355 27/10/2022 HAJARI PRADHAN HAJARI PRADHAN 2422014025WL0016503 00354 PUNB0162620 1332 11/11/2022 No Such Account
3667 OR2422014025_291022FTO_712151 2422014025NRG23291020220259838 6384120591 29/10/2022 HAJARI PRADHAN HAJARI PRADHAN 2422014025WL0016630 00354 PUNB0162620 222 11/11/2022 No Such Account
3668 OR2422014026_030123APB_FTO_981391 2422014026NRG23030120230336987 9089580664 03/01/2023 NARAYAN DAS NARAYAN DAS 2422014026WL0022612 00045 BARB0CAMPAT 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 OR2422014026_310522APB_FTO_171530 2422014026NRG23310520220079287 1928418867 31/05/2022 JAYAKRUSHNA SWAIN JAYAKRUSHNA SWAIN 2422014026WL0005135 00078 CNRB0003368 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 OR2422010_310522APB_FTO_173307 2422010000NRG23310520220082322 1928362338 31/05/2022 SURENDRA MAHAPATRA SURENDRA MAHAPATRA 2422010WL0005227 00177 IOBA0001173 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 OR2422010004_120522APB_FTO_111416 2422010004NRG23120520220036095 1345581810 12/05/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010004WL0002964 00177 IOBA0001173 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 OR2422010004_140622APB_FTO_232048 2422010004NRG23140620220137343 2374355407 14/06/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010004WL0007371 00177 IOBA0001173 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 OR2422010004_140622APB_FTO_232048 2422010004NRG23140620220137384 2374355399 14/06/2022 GADADHAR KHUNTIA GADADHAR KHUNTIA 2422010004WL0007371 00177 IOBA0001173 1332 18/06/2022 KYC Documents Pending
3674 OR2422010004_280422APB_FTO_63954 2422010004NRG23280420220014618 0927449223 28/04/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010004WL0001331 00177 IOBA0001173 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 OR2422010005_060123FTO_991909 2422010005NRG23060120230340877 9092172316 06/01/2023 CHANDRA SEKHAR NAYAK CHANDRA SEKHAR NAYAK 2422010005WL0022828 00045 BARB0BANAMA 1332 23/02/2023 Account closed
3676 OR2422010005_060123FTO_991909 2422010005NRG23060120230340878 9092172315 06/01/2023 CHANDRA SEKHAR NAYAK CHANDRA SEKHAR NAYAK 2422010005WL0022828 00045 BARB0BANAMA 1332 23/02/2023 Account closed
3677 OR2422010005_120622APB_FTO_221495 2422010005NRG23120620220129558 2367325398 12/06/2022 PRAVAKAR PRADHAN PRAVAKAR PRADHAN 2422010005WL0007038 00415 SBIN0012033 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 OR2422014018_060323APB_FTO_1132537 2422014018NRG23050320230409212 0497193725 06/03/2023 GADADHAR SWAIN GADADHAR SWAIN 2422014018WL025978 00045 BARB0NAYAGR 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 OR2422014018_060323APB_FTO_1132537 2422014018NRG23060320230409702 0497193706 06/03/2023 NAYANA DEI NAYANA DEI 2422014018WL026000 00045 BARB0NAYAGR 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 OR2422014018_060323APB_FTO_1132537 2422014018NRG23060320230409756 0497193734 06/03/2023 ASHOK KUMAR DAS ASHOK KUMAR DAS 2422014018WL026000 00078 CNRB0003368 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 OR2422014018_131222APB_FTO_892237 2422014018NRG23131220220307320 7321278769 13/12/2022 GADADHAR SWAIN GADADHAR SWAIN 2422014018WL0020627 00045 BARB0NAYAGR 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 OR2422014019_010622FTO_175885 2422014019NRG23010620220084076 N0622000042DC 01/06/2022 MR BIJAYA KUMAR KUNDA MR BIJAYA KUMAR KUNDA 2422014019WL0005383 00468 UBIN0560006 1332 06/06/2022 No Such Account
3683 OR2422014020_160323APB_FTO_1154827 2422014020NRG23160320230426916 0497203508 16/03/2023 RATNAKAR JENA RATNAKAR JENA 2422014020WL026725 00078 CNRB0003368 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 OR2422014023_060323APB_FTO_1133824 2422014023NRG23060320230410868 0497203417 06/03/2023 SASHILATA ROUT SASHILATA ROUT 2422014023WL026053 00462 UCBA0000535 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 OR2422014023_010323APB_FTO_1123280 2422014023NRG23280220230400637 0272730589 01/03/2023 SASHILATA ROUT SASHILATA ROUT 2422014023WL025591 00462 UCBA0000535 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 OR2422014024_300123APB_FTO_1066647 2422014024NRG23290120230369641 9124172052 30/01/2023 BANSIDHAR SAHOO BANSIDHAR SAHOO 2422014024WL0024168 00462 UCBA0001846 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 OR2422014025_270622FTO_278635 2422014025NRG23270620220173641 2895317033 27/06/2022 SANTOSH KUMAR SETHI SANTOSH KUMAR SETHI 2422014025WL0008943 00654 IOBA0ROGB01 222 08/07/2022 Account closed
3688 OR2422014026_270722APB_FTO_405100 2422014026NRG23270720220208295 4226592246 27/07/2022 JAYAKRUSHNA SWAIN JAYAKRUSHNA SWAIN 2422014026WL0011587 00078 CNRB0003368 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 OR2422010004_210622APB_FTO_258672 2422010004NRG23210620220160009 2607079731 21/06/2022 MANAS CHANDRA BARAD MANAS CHANDRA BARAD 2422010004WL0008366 00177 IOBA0001173 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 OR2422010004_210622APB_FTO_258672 2422010004NRG23210620220160050 2607079726 21/06/2022 GADADHAR KHUNTIA GADADHAR KHUNTIA 2422010004WL0008366 00177 IOBA0001173 1332 02/07/2022 KYC Documents Pending
3691 OR2422010004_240522APB_FTO_141768 2422010004NRG23240520220057661 1670082100 24/05/2022 JAGANNATH DALEI JAGANNATH DALEI 2422010004WL0004085 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 OR2422010005_011222APB_FTO_847454 2422010005NRG23011220220292894 7065074076 01/12/2022 GOLAP DAS GOLAP DAS 2422010005WL0019544 00462 UCBA0000418 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 OR2422010005_060223APB_FTO_1087230 2422010005NRG23060220230379080 9123921909 06/02/2023 GOLAP DAS GOLAP DAS 2422010005WL024567 00462 UCBA0000418 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 OR2422010005_080622FTO_202873 2422010005NRG23080620220113182 2271655367 08/06/2022 Haras Sahoo Haras Sahoo 2422010005WL0006453 00415 SBIN0012033 1332 14/06/2022 No Such Account
3695 OR2422010005_080622FTO_202873 2422010005NRG23080620220113184 2271655366 08/06/2022 Haras Sahoo Haras Sahoo 2422010005WL0006453 00415 SBIN0012033 1332 14/06/2022 No Such Account
3696 OR2422014013_090223APB_FTO_1091242 2422014013NRG23090220230380401 9126389732 09/02/2023 BASANTA NAYAK BASANTA NAYAK 2422014013WL024655 00354 PUNB0498400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 OR2422014013_221222APB_FTO_930240 2422014013NRG23201220220317742 9085192196 22/12/2022 GOVINDA CHANDRA SAHOO GOVINDA CHANDRA SAHOO 2422014013WL0021402 00468 UBIN0813486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 OR2422014013_010223FTO_1077318 2422014013NRG23310120230374117 9124360715 01/02/2023 BIPIN KUMAR SATAPATHY BIPIN KUMAR SATAPATHY 2422014013WL0024333 00078 CNRB0018074 1332 24/02/2023 No Such Account
3699 OR2422014014_240223APB_FTO_1117290 2422014014NRG23240220230394913 0272804881 24/02/2023 NISHAMANI NAIK NISHAMANI NAIK 2422014014WL025358 00078 CNRB0003368 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 OR2422014016_210123FTO_1040439 2422014016NRG23210120230359805 9122938217 21/01/2023 KUMARI PRADHAN KUMARI PRADHAN 2422014016WL0023769 00468 UBIN0807532 444 24/02/2023 No Such Account
3701 OR2422014016_260622FTO_271858 2422014016NRG23250620220172021 2609156996 26/06/2022 SACHALA NAHAK SACHALA NAHAK 2422014016WL0008838 00354 PUNB0498400 1332 01/07/2022 No Such Account
3702 OR2422014016_260622FTO_271858 2422014016NRG23250620220172058 2609156995 26/06/2022 SANATAN MALIK SANATAN MALIK 2422014016WL0008838 00354 PUNB0498400 1332 01/07/2022 No Such Account
3703 OR2422014016_260622FTO_271858 2422014016NRG23250620220172061 2609156997 26/06/2022 SULOCHANA MALIK SULOCHANA MALIK 2422014016WL0008838 00354 PUNB0498400 1332 01/07/2022 No Such Account
3704 OR2422014016_260622FTO_271858 2422014016NRG23250620220172062 2609156994 26/06/2022 MADHAB CHANDRA DAS MADHAB CHANDRA DAS 2422014016WL0008838 00354 PUNB0498400 1332 01/07/2022 No Such Account
3705 OR2422014016_271222APB_FTO_952242 2422014016NRG23261220220324787 9087091395 27/12/2022 KULAMANI DAS KULAMANI DAS 2422014016WL0021895 00048 BKID0005581 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 OR2422014016_271222APB_FTO_952242 2422014016NRG23271220220326444 9087091379 27/12/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0022020 00048 BKID0005581 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 OR2422014017_060123APB_FTO_992600 2422014017NRG23060120230340763 9092323035 06/01/2023 AKUR BEHERA AKUR BEHERA 2422014017WL0022826 00078 CNRB0005615 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 OR2422014018_101122FTO_761549 2422014018NRG23101120220267947 6498465013 10/11/2022 NITYANANDA JENA NITYANANDA JENA 2422014018WL0017458 00078 CNRB0018005 444 17/11/2022 No Such Account
3709 OR2422014018_101122FTO_761549 2422014018NRG23101120220267948 6498465014 10/11/2022 NITYANANDA JENA NITYANANDA JENA 2422014018WL0017458 00078 CNRB0018005 888 17/11/2022 No Such Account
3710 OR2422014019_231122FTO_812243 2422014019NRG23211120220278519 6676516366 23/11/2022 MAMATA NAYAK MAMATA NAYAK 2422014019WL0018385 00032 UTIB0001071 1110 26/11/2022 Account closed
3711 OR2422014024_040722APB_FTO_305034 2422014024NRG23040720220184549 2914394442 04/07/2022 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL0009679 00354 PUNB0162620 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 OR2422014026_011022APB_FTO_618706 2422014026NRG23011020220246576 5340978999 01/10/2022 RANJAN KUMAR SAHOO RANJAN KUMAR SAHOO 2422014026WL0015265 00089 CBIN0283438 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 OR2422010_310522FTO_172060 2422010000NRG23310520220080836 1927872929 31/05/2022 MAMATA DALEI MAMATA DALEI 2422010WL0005188 00354 PUNB0099820 1332 04/06/2022 No Such Account
3714 OR2422010003_070622APB_FTO_200010 2422010003NRG23070620220109818 2221227348 07/06/2022 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2422010003WL0006348 00354 PUNB0099820 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 OR2422010004_231222APB_FTO_935825 2422010004NRG23231220220321349 9087066870 23/12/2022 CHAITANYA SUDARA CHAITANYA SUDARA 2422010004WL0021683 00177 IOBA0001173 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 OR2422010004_231222FTO_935823 2422010004NRG23231220220321357 9084932823 23/12/2022 MAKARA SUNDARA MAKARA SUNDARA 2422010004WL0021683 00415 SBIN0017542 1332 23/02/2023 Account closed
3717 OR2422014020_301122FTO_838281 2422014020NRG23161020220254325 7023414663 30/11/2022 BIJAY KUMAR SWAIN BIJAY KUMAR SWAIN 2422014WL0016084 00415 SBIN0003944 1332 09/12/2022 No Such Account
3718 OR2422014023_170323APB_FTO_1158842 2422014023NRG23170320230429122 0496775753 17/03/2023 BHASKAR CHANDRA JENA BHASKAR CHANDRA JENA 2422014023WL026811 00415 SBIN0012032 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 OR2422014023_190822FTO_479743 2422014023NRG23190820220222831 4276667226 19/08/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2422014023WL0012810 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
3720 OR2422014024_190123APB_FTO_1034973 2422014024NRG23190120230356964 9122437261 19/01/2023 RAMA CHANDRA SAHOO RAMA CHANDRA SAHOO 2422014024WL0023659 00415 SBIN0007188 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 OR2422014024_190123APB_FTO_1034973 2422014024NRG23190120230357164 9122437269 19/01/2023 INDRAMANI SWAIN INDRAMANI SWAIN 2422014024WL0023666 00354 PUNB0498400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 OR2422014024_311222APB_FTO_971347 2422014024NRG23311220220333425 9089475781 31/12/2022 BANSIDHAR SAHOO BANSIDHAR SAHOO 2422014024WL0022428 00462 UCBA0001846 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 OR2422014025_291022APB_FTO_711063 2422014025NRG23281020220259394 6384511216 29/10/2022 PATIA SETHI PATIA SETHI 2422014025WL0016578 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar Number not Mapped to Account Number
3724 OR2422014026_110123APB_FTO_1005864 2422014026NRG23110120230346298 9121285116 11/01/2023 NARAYAN DAS NARAYAN DAS 2422014026WL0023118 00045 BARB0CAMPAT 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 OR2422014028_130522FTO_118819 2422014028NRG23130520220038283 1372574254 13/05/2022 RASMIREKHA NAIK RASMIREKHA NAIK 2422014028WL0003055 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
3726 OR2422010002_250223APB_FTO_1118279 2422010002NRG23250220230397090 0273254744 25/02/2023 Rajendra Prasad Panda Rajendra Prasad Panda 2422010002WL025435 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 OR2422010004_231222APB_FTO_935804 2422010004NRG23231220220320908 9087067170 23/12/2022 PARAMANDA PAIKARAY PARAMANDA PAIKARAY 2422010004WL0021657 00177 IOBA0001173 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3728 OR2422010004_231222APB_FTO_935804 2422010004NRG23231220220320920 9087067182 23/12/2022 LABANGA BARAD LABANGA BARAD 2422010004WL0021657 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 OR2422010005_030223APB_FTO_1081660 2422010005NRG23030220230377049 9124045936 03/02/2023 GOLAP DAS GOLAP DAS 2422010005WL024463 00462 UCBA0000418 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 OR2422014012_291222APB_FTO_961322 2422014012NRG23291220220329840 9089428171 29/12/2022 KRUPASINDHU SAHOO KRUPASINDHU SAHOO 2422014012WL0022194 00415 SBIN0003944 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 OR2422014016_101122FTO_758949 2422014016NRG23091120220266595 6495842543 10/11/2022 BHASHI PARIDA BHASHI PARIDA 2422014WL0017350 00654 IOBA0ROGB01 888 17/11/2022 No Such Account
3732 OR2422014016_101122FTO_758949 2422014016NRG23091120220266597 6495842542 10/11/2022 BHASHI PARIDA BHASHI PARIDA 2422014WL0017350 00654 IOBA0ROGB01 1110 17/11/2022 No Such Account
3733 OR2422014018_300622APB_FTO_291968 2422014018NRG23300620220179065 3022698805 30/06/2022 NAYANI DEI NAYANI DEI 2422014018WL0009336 00045 BARB0NAYAGR 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 OR2422014018_300622APB_FTO_291968 2422014018NRG23300620220179076 3022698856 30/06/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0009336 00176 IDIB000N125 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 OR2422014018_300622APB_FTO_291968 2422014018NRG23300620220179091 3022698837 30/06/2022 KAILAS DAS KAILAS DAS 2422014018WL0009336 00078 CNRB0018005 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 OR2422014018_300622APB_FTO_291968 2422014018NRG23300620220179178 3022698826 30/06/2022 SANJU MAJHI SANJU MAJHI 2422014018WL0009337 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 OR2422014023_240323APB_FTO_1180213 2422014023NRG23240320230440973 0498581148 24/03/2023 BHASKAR CHANDRA JENA BHASKAR CHANDRA JENA 2422014023WL027325 00415 SBIN0012032 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 OR2422014023_240323APB_FTO_1180213 2422014023NRG23240320230440994 0498581109 24/03/2023 BHAGABAN PRADHAN BHAGABAN PRADHAN 2422014023WL027325 00462 UCBA0000535 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 OR2422014024_050722APB_FTO_309812 2422014024NRG23050720220187001 2917091843 05/07/2022 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL0009864 00354 PUNB0162620 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 OR2422014025_311022FTO_719853 2422014025NRG23311020220261089 6381380086 31/10/2022 HAJARI PRADHAN HAJARI PRADHAN 2422014025WL0016727 00354 PUNB0162620 444 11/11/2022 No Such Account
3741 OR2422010004_161222APB_FTO_906726 2422010004NRG23161220220312653 9083813225 16/12/2022 LABANGA BARAD LABANGA BARAD 2422010004WL0021070 00177 IOBA0001173 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 OR2422014014_240323APB_FTO_1179402 2422014014NRG23230320230439520 0499283073 24/03/2023 NISHAMANI NAIK NISHAMANI NAIK 2422014014WL027274 00078 CNRB0003368 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 OR2422014014_290323APB_FTO_1196718 2422014014NRG23290320230453092 0504492259 29/03/2023 NISHAMANI NAIK NISHAMANI NAIK 2422014014WL027746 00078 CNRB0003368 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 OR2422014016_030622APB_FTO_183935 2422014016NRG23020620220092330 2222405096 03/06/2022 JUDHISTIR PALA JUDHISTIR PALA 2422014016WL0005653 00045 BARB0DURDUR 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 OR2422014016_030622APB_FTO_183935 2422014016NRG23020620220092368 2222404905 03/06/2022 KABIRAJ PRADHAN KABIRAJ PRADHAN 2422014016WL0005653 00048 BKID0005581 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 OR2422014017_180622APB_FTO_245834 2422014017NRG23170620220147841 2515438520 18/06/2022 NAVA MAHARANA NAVA MAHARANA 2422014017WL0007876 00078 CNRB0005615 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 OR2422014017_180622APB_FTO_245834 2422014017NRG23170620220150091 2515438568 18/06/2022 KAILAS SETHI KAILAS SETHI 2422014017WL0007929 00078 CNRB0005615 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 OR2422014019_121222APB_FTO_884761 2422014019NRG23101220220304360 7321033070 12/12/2022 MR KANHUCHARAN NAYAK MR KANHUCHARAN NAYAK 2422014019WL0020404 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 OR2422014025_260622FTO_272078 2422014025NRG23230620220166076 2609660084 26/06/2022 SANTOSH KUMAR SETHI SANTOSH KUMAR SETHI 2422014025WL0008635 00654 IOBA0ROGB01 1110 02/07/2022 Account closed
3750 OR2422014026_190123APB_FTO_1034745 2422014026NRG23190120230357136 9122138621 19/01/2023 NARAYAN DAS NARAYAN DAS 2422014026WL0023664 00045 BARB0CAMPAT 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 OR2422014028_251122APB_FTO_822441 2422014028NRG23251120220284669 25/11/2022 KANHU CHARAN DAS KANHU CHARAN DAS 2422014028WL0018896 00415 SBIN0000143 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 OR2422014028_251122APB_FTO_822441 2422014028NRG23251120220284713 25/11/2022 BAPUNA SAHOO BAPUNA SAHOO 2422014028WL0018898 00468 UBIN0560006 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 OR2422014026_310123APB_FTO_1071780 2422014026NRG23310120230372308 9124397814 31/01/2023 NARAYAN DAS NARAYAN DAS 2422014026WL0024264 00045 BARB0CAMPAT 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 OR2422014028_050522FTO_87640 2422014028NRG23050520220024691 1224731505 05/05/2022 RASMIREKHA NAIK RASMIREKHA NAIK 2422014028WL0002162 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
3755 OR2422010_281222APB_FTO_958914 2422010000NRG23281220220328768 9087128317 28/12/2022 SAURI SAHU SAURI SAHU 2422010WL0022141 00177 IOBA0001173 1554 23/02/2023 Account closed
3756 OR2422010_310522APB_FTO_173423 2422010000NRG23310520220082594 1928360381 31/05/2022 BABULI DALEI BABULI DALEI 2422010WL0005232 00177 IOBA0001173 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 OR2422010003_301222FTO_967584 2422010003NRG23301220220332255 9089244401 30/12/2022 DINABANDHU BEHERA DINABANDHU BEHERA 2422010003WL0022341 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
3758 OR2422010004_171222FTO_910573 2422010004NRG23171220220313921 9083670142 17/12/2022 MAKARA SUNDARA MAKARA SUNDARA 2422010004WL0021173 00415 SBIN0017542 1332 23/02/2023 Account closed
3759 OR2422010005_130622APB_FTO_227005 2422010005NRG23130620220134816 2367325999 13/06/2022 BULI PARIDA BULI PARIDA 2422010005WL0007301 00045 BARB0BANAMA 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 OR2422014018_230622APB_FTO_268470 2422014018NRG23230620220166207 2607080958 23/06/2022 PRAVASINI MAHAPATRA PRAVASINI MAHAPATRA 2422014018WL0008637 00415 SBIN0003944 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 OR2422014019_171122FTO_790657 2422014019NRG23161120220274003 6637008423 17/11/2022 MAMATA NAYAK MAMATA NAYAK 2422014019WL0018004 00032 UTIB0001071 1110 24/11/2022 Account closed
3762 OR2422014020_060722FTO_312778 2422014020NRG23060720220188323 2964230802 06/07/2022 BIJAY KUMAR SAHOO BIJAY KUMAR SAHOO 2422014020WL0009951 00415 SBIN0000143 1332 11/07/2022 No Such Account
3763 OR2422014020_060722FTO_312778 2422014020NRG23060720220188325 2964230815 06/07/2022 RAJAT KUMAR SAHOO RAJAT KUMAR SAHOO 2422014020WL0009951 00468 UBIN0813486 1332 11/07/2022 No Such Account
3764 OR2422014020_060722FTO_312778 2422014020NRG23060720220188327 2964230807 06/07/2022 BIJAY KUMAR DHAL BIJAY KUMAR DHAL 2422014020WL0009951 00415 SBIN0003944 1332 11/07/2022 No Such Account
3765 OR2422014022_140922FTO_558413 2422014022NRG23140920220235169 4807336944 14/09/2022 MRS SUKANTI MOHANTY MRS SUKANTI MOHANTY 2422014022WL0014198 00468 UBIN0807532 1332 17/09/2022 No Such Account
3766 OR2422014024_060123APB_FTO_994751 2422014024NRG23060120230341593 9092301277 06/01/2023 BANSIDHAR SAHOO BANSIDHAR SAHOO 2422014024WL0022859 00462 UCBA0001846 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 OR2422014024_180722APB_FTO_369748 2422014024NRG23180720220200449 3864370181 18/07/2022 AHALYA SWAIN AHALYA SWAIN 2422014024WL0010921 00354 PUNB0498400 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 OR2422014024_230922APB_FTO_590847 2422014024NRG23230920220240610 5010400575 23/09/2022 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL0014761 00354 PUNB0162620 222 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 OR2422014025_291022FTO_711058 2422014025NRG23281020220259397 6384111780 29/10/2022 HAJARI PRADHAN HAJARI PRADHAN 2422014025WL0016578 00354 PUNB0162620 222 11/11/2022 No Such Account
3770 OR2422014026_240223APB_FTO_1117370 2422014026NRG23240220230394945 0272668262 24/02/2023 LAXMIDHAR SAHU LAXMIDHAR SAHU 2422014026WL025361 00078 CNRB0018074 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 OR2422014026_310522FTO_171526 2422014026NRG23310520220079378 1928273240 31/05/2022 PRAMODA NAYAK PRAMODA NAYAK 2422014026WL0005140 00415 SBIN0000143 1332 04/06/2022 No Such Account
3772 OR2422014028_171122APB_FTO_788996 2422014028NRG23171120220274174 6636034433 17/11/2022 KANHU CHARAN DAS KANHU CHARAN DAS 2422014028WL0018018 00415 SBIN0000143 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 OR2422014028_171122APB_FTO_788996 2422014028NRG23171120220274199 6636034432 17/11/2022 BAPUNA SAHOO BAPUNA SAHOO 2422014028WL0018019 00468 UBIN0560006 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 OR2422010005_060722FTO_314866 2422010005NRG23060720220189706 4231939688 06/07/2022 GOURI SAHU GOURI SAHU 2422010WL0010026 00462 UCBA0000418 1332 27/08/2022 No Such Account
3775 OR2422010005_060722FTO_314866 2422010005NRG23060720220189707 4231939687 06/07/2022 GOURI SAHU GOURI SAHU 2422010WL0010026 00462 UCBA0000418 1332 27/08/2022 No Such Account
3776 OR2422014014_150323APB_FTO_1151869 2422014014NRG23150320230424938 0497027309 15/03/2023 RAMA NAIK RAMA NAIK 2422014014WL026654 00045 BARB0NAYAGR 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 OR2422014016_030622FTO_183912 2422014016NRG23010620220088428 2221349551 03/06/2022 LAKSHMIDHAR MAHANTI LAKSHMIDHAR MAHANTI 2422014016WL0005504 00176 IDIB000N125 1332 11/06/2022 No Such Account
3778 OR2422014016_030622FTO_183912 2422014016NRG23020620220092728 2221349418 03/06/2022 SACHALA NAHAK SACHALA NAHAK 2422014016WL0005659 00045 BARB0NAYAGR 1332 11/06/2022 No Such Account
3779 OR2422014016_030622FTO_183912 2422014016NRG23020620220092765 2221349417 03/06/2022 SANATAN MALIK SANATAN MALIK 2422014016WL0005659 00045 BARB0NAYAGR 1332 11/06/2022 No Such Account
3780 OR2422014016_030622FTO_183912 2422014016NRG23020620220092768 2221349419 03/06/2022 SULOCHANA MALIK SULOCHANA MALIK 2422014016WL0005659 00045 BARB0NAYAGR 1332 11/06/2022 No Such Account
3781 OR2422014016_030622FTO_183912 2422014016NRG23020620220092769 2221349416 03/06/2022 MADHAB CHANDRA DAS MADHAB CHANDRA DAS 2422014016WL0005659 00045 BARB0NAYAGR 1332 11/06/2022 No Such Account
3782 OR2422014016_131022FTO_653611 2422014016NRG23131020220252351 5846660738 13/10/2022 BHASHI PARIDA BHASHI PARIDA 2422014016WL0015853 00045 BARB0NAYAGR 1110 20/10/2022 Account closed
3783 OR2422014017_130622FTO_223978 2422014017NRG23100620220122695 2363486246 13/06/2022 AJIT KUMAR PRADHAN AJIT KUMAR PRADHAN 2422014017WL0006854 00415 SBIN0000143 1332 18/06/2022 No Such Account
3784 OR2422014018_080622APB_FTO_202889 2422014018NRG23070620220110229 2269702330 08/06/2022 NAYANI DEI NAYANI DEI 2422014018WL0006367 00045 BARB0NAYAGR 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 OR2422014018_080622APB_FTO_202889 2422014018NRG23070620220110242 2269702449 08/06/2022 SABITA MUDULI SABITA MUDULI 2422014018WL0006367 00176 IDIB000N572 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 OR2422014018_080622APB_FTO_202889 2422014018NRG23070620220110259 2269702412 08/06/2022 KAILAS DAS KAILAS DAS 2422014018WL0006367 00078 CNRB0018005 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 OR2422014018_080622APB_FTO_202889 2422014018NRG23070620220110391 2269702400 08/06/2022 PRAVATA NAYAK PRAVATA NAYAK 2422014018WL0006368 00176 IDIB000N572 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 OR2422014018_080622APB_FTO_202889 2422014018NRG23070620220110404 2269702317 08/06/2022 SRIKANTA KUMAR PANDA SRIKANTA KUMAR PANDA 2422014018WL0006368 00045 BARB0NAYAGR 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 OR2422014018_080622APB_FTO_202889 2422014018NRG23070620220110410 2269702269 08/06/2022 PRAVASINI MAHAPATRA PRAVASINI MAHAPATRA 2422014018WL0006368 00415 SBIN0003944 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 OR2422014024_220722APB_FTO_387887 2422014024NRG23220720220205049 4228249974 22/07/2022 AHALYA SWAIN AHALYA SWAIN 2422014024WL0011313 00354 PUNB0498400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 OR2422014024_231122APB_FTO_813795 2422014024NRG23231120220282026 6676701604 23/11/2022 BANSIDHAR SAHOO BANSIDHAR SAHOO 2422014024WL0018705 00462 UCBA0001846 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 OR2422014024_250422APB_FTO_53512 2422014024NRG23250420220010321 0891920657 25/04/2022 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL0000970 00354 PUNB0176010 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 OR2422014025_021222FTO_849384 2422014025NRG23301120220290622 7065284673 02/12/2022 MURALI PRADHAN MURALI PRADHAN 2422014025WL0019353 00307 IOBA0NGB001 1332 10/12/2022 No Such Account
3794 OR2422010003_230323APB_FTO_1173074 2422010003NRG23230320230437400 0496916252 23/03/2023 GOBINDA NAYAK GOBINDA NAYAK 2422010003WL027153 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 OR2422010003_230323APB_FTO_1173074 2422010003NRG23230320230437458 0496916312 23/03/2023 SASHIKANTA ROUT SASHIKANTA ROUT 2422010003WL027153 00032 UTIB0002323 1332 03/04/2023 Account closed
3796 OR2422010004_090223APB_FTO_1091264 2422010004NRG23090220230380632 9126492918 09/02/2023 RAJKISHORE PRADHAN RAJKISHORE PRADHAN 2422010004WL024668 00177 IOBA0001173 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 OR2422010004_160223APB_FTO_1102443 2422010004NRG23160220230385435 0254358586 16/02/2023 SANSARI NIKAP SANSARI NIKAP 2422010004WL024921 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 OR2422010004_160223APB_FTO_1102443 2422010004NRG23160220230385436 0254358583 16/02/2023 DUKHISHYAM NIKAP DUKHISHYAM NIKAP 2422010004WL024921 00415 SBIN0017542 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 OR2422010004_160223APB_FTO_1102443 2422010004NRG23160220230385437 0254358580 16/02/2023 GURUBARI NIKAP GURUBARI NIKAP 2422010004WL024921 00177 IOBA0001173 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 OR2422014004_060822FTO_438434 2422014004NRG23060820220215647 4232170353 06/08/2022 BINAYAK SAHOO BINAYAK SAHOO 2422014004WL0012212 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3801 OR2422014004_141022APB_FTO_657812 2422014004NRG23141020220253131 5866783089 14/10/2022 UMAKANTA SWAIN UMAKANTA SWAIN 2422014004WL0015914 00045 BARB0CAMPAT 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 OR2422014004_210722APB_FTO_382756 2422014004NRG23210720220203958 3866737171 21/07/2022 SANTILATA SWAIN SANTILATA SWAIN 2422014004WL0011211 00045 BARB0CAMPAT 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 OR2422014004_231222APB_FTO_939120 2422014004NRG23231220220322116 7515203980 23/12/2022 RAGHUNATH BEHERA RAGHUNATH BEHERA 2422014004WL0021721 00468 UBIN0813486 888 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 OR2422014004_280722FTO_408950 2422014004NRG23280720220209388 4232197082 28/07/2022 Mr. TRINATH PRADHAN Mr. TRINATH PRADHAN 2422014004WL0011663 00415 SBIN0003944 1332 27/08/2022 No Such Account
3805 OR2422014011_161222APB_FTO_908148 2422014011NRG23161220220313079 9083860249 16/12/2022 NITYANANDA SAHU NITYANANDA SAHU 2422014011WL0021097 00176 IDIB000M144 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 OR2422014018_090522FTO_97384 2422014018NRG23080520220028851 1269067413 09/05/2022 SULOCHANA PATRA SULOCHANA PATRA 2422014018WL0002508 00045 BARB0NAYAGR 1332 16/05/2022 No Such Account
3807 OR2422014023_230822FTO_491914 2422014023NRG23230820220225187 4278906239 23/08/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2422014023WL0013003 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
3808 OR2422014024_090323APB_FTO_1136986 2422014024NRG23090320230413431 0497059865 09/03/2023 HARICHANDAN NAYAK HARICHANDAN NAYAK 2422014024WL026158 00415 SBIN0012032 1554 03/04/2023 A/c Blocked or Frozen
3809 OR2422014024_090323APB_FTO_1136986 2422014024NRG23090320230413433 0497059857 09/03/2023 NARESH KUMAR NAYAK NARESH KUMAR NAYAK 2422014024WL026158 00354 PUNB0162620 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 OR2422014024_270123APB_FTO_1058864 2422014024NRG23260120230366914 9123074521 27/01/2023 INDRAMANI SWAIN INDRAMANI SWAIN 2422014024WL0024069 00354 PUNB0498400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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