Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:51:37 AM

Back

No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : DHENKANAL Block : PARAJANG

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-07-007-001-006/3662 SANDHYARANI PADHAN 2407007001/IF/11001559 46613 2407007WL151100 2407007000NRG24280220241161264 OR2407007001_010324APB_FTO_1072831 A/c Blocked or Frozen 2 OR-07-007-012-003/128634 BATAKRUSHNA BEHERA 2407007012/IC/10495789 37616 2407007WL126206 2407007000NRG24221220231009254 OR2407007012_221223FTO_923135 No Such Account 3 OR-07-007-014-001/20253 PABITRA MOHAN KHAMARI 2407007014/WH/10489473 46857 2407007014WL150358 2407007014NRG24260220241156309 OR2407007014_270224APB_FTO_1065462 Account closed 4 OR-07-007-014-003/20083 BINOD NAIK 2407007014/IF/IAY/3177679 44608 2407007014WL142270 2407007014NRG24010220241104435 OR2407007014_020224APB_FTO_1021670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 5 OR-07-007-016-002/9936 SURESH CHANDRA NAYAK 2407007016/IC/10493098 44221 2407007WL141297 2407007000NRG24290120241097638 OR2407007016_300124APB_FTO_1014854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 6 OR-07-007-017-001/29896 JITENDRA SAHOO 2407007/IF/10776575 43252 2407007WL137885 2407007000NRG24180120241075164 OR2407999827_230124APB_FTO_1002643 Participant not mapped to the product 7 OR-07-007-018-002/17546 PRAMOD KU. PARIDA 2407007018/IC/10442430 48132 2407007WL155422 2407007000NRG24100320241187830 OR2407007018_120324APB_FTO_1090411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 8 OR-07-007-023-002/13280 SUMANT BEHERA 2407007023/IF/IAY/2770610 45699 2407007WL147500 2407007000NRG24170220241137380 OR2407007023_170224APB_FTO_1048497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 9 OR-07-007-023-003/12961 CHANDAN BHUTIA 2407007023/AV/10567272 35602 2407007WL123859 2407007000NRG24181220230994060 OR2407007023_191223FTO_910662 Account closed 10 OR-07-007-023-003/12961 CHANDAN BHUTIA 2407007023/AV/10567272 38777 2407007023WL126911 2407007023NRG24231220231013375 OR2407007023_261223FTO_935002 Account closed 11 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44740 2407007030WL141045 2407007030NRG24290120241095503 OR2407007030_290124APB_FTO_1012448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 OR-07-007-005-001/25961 Sila pingua 2407007005/IF/IAY/2507927 33854 2407007WL117307 2407007000NRG24061220230955833 OR2407007005_061223FTO_855524 No Such Account 13 OR-07-007-006-003/1910 PRABHAKAR SAHU 2407007/DP/10858777 39916 2407007WL129926 2407007000NRG24291220231034043 OR2407999419_291223APB_FTO_950213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 14 OR-07-007-009-002/24926 JAGAT PRADHAN 2407007009/IF/IAY/2771917 47051 2407007WL147306 2407007000NRG24160220241136123 OR2407007009_190224APB_FTO_1051117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 OR-07-007-014-001/20253 PABITRA MOHAN KHAMARI 2407007014/WH/10489473 48075 2407007014WL154747 2407007014NRG24080320241184260 OR2407007014_140324APB_FTO_1096831 Account closed 16 OR-07-007-014-003/20083 BINOD NAIK 2407007014/IF/IAY/3177679 44605 2407007014WL140062 2407007014NRG24250120241089285 OR2407007014_250124APB_FTO_1007073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 17 OR-07-007-024-003/8495 SUBRNNA PARIDA 2407007024/IF/IAY/3208995 47889 2407007WL153705 2407007000NRG24050320241177385 OR2407007024_080324APB_FTO_1084679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 18 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44743 2407007030WL143507 2407007030NRG24050220241112327 OR2407007030_060224APB_FTO_1028408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 19 OR-07-007-005-001/25972 Babuli parida 2407007005/RC/10520065 36075 2407007WL123134 2407007000NRG24161220230989930 OR2407007005_161223FTO_900083 No Such Account 20 OR-07-007-005-001/25972 Babuli parida 2407007005/RC/10520065 36078 2407007WL126553 2407007000NRG24221220231011814 OR2407007005_221223FTO_925970 No Such Account 21 OR-07-007-012-003/128634 BATAKRUSHNA BEHERA 2407007012/IC/10495789 34641 2407007012WL117515 2407007012NRG24061220230957012 OR2407007012_071223FTO_860747 No Such Account 22 OR-07-007-013-001/345813 RANJIT BARIK 2407007013/IF/IAY/2763838 31640 2407007013WL109343 2407007013NRG24231120230909954 OR2407007013_231123FTO_800638 No Such Account 23 OR-07-007-019-003/30027 ARCHANA SAHOO 2407007028/IF/10817589 49078 2407007WL160136 2407007000NRG24250320241220997 OR2407007028_270324APB_FTO_1114751 Account closed 24 OR-07-007-023-002/13280 SUMANT BEHERA 2407007023/IF/IAY/2770610 45698 2407007WL145132 2407007000NRG24110220241122432 OR2407007023_120224APB_FTO_1037034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 25 OR-07-007-023-003/13192 DIBARKAR BEHERA 2407007023/LD/10766004 33079 2407007WL113379 2407007000NRG24291120230932563 OR2407007023_301123APB_FTO_826983 Account closed 26 OR-07-007-024-003/8495 SUBRNNA PARIDA 2407007024/IF/IAY/3208995 47890 2407007WL154542 2407007000NRG24070320241182872 OR2407007024_080324APB_FTO_1084679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 27 OR-07-007-010-005/26266 SEBATI NAIK 2407007010/IF/IAY/2540732 46201 2407007WL147110 2407007000NRG24160220241134581 OR2407007010_160224APB_FTO_1046781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 28 OR-07-007-013-001/345813 RANJIT BARIK 2407007013/IF/IAY/2763838 31638 2407007013WL109343 2407007013NRG24231120230909952 OR2407007013_231123FTO_800638 No Such Account 29 OR-07-007-014-001/20328 RAHAS SAHU 2407007/IF/10918105 49012 2407007WL159921 2407007000NRG24240320241219367 OR2407999827_280324APB_FTO_1118137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 30 OR-07-007-016-002/9936 SURESH CHANDRA NAYAK 2407007016/IC/10493098 44378 2407007WL143957 2407007000NRG24060220241114660 OR2407007016_060224APB_FTO_1028753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 31 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44747 2407007030WL146107 2407007030NRG24140220241128760 OR2407007030_140224APB_FTO_1042631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 32 OR-07-007-027-001/18999 HRUSHIKES BALA 2407007030/RC/10542885 47120 2407007030WL150922 2407007030NRG24270220241160154 OR2407007030_290224APB_FTO_1070380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 33 OR-07-007-003-001/7456 PRABHAT NAIK 2407007003/IF/IAY/2778570 34446 2407007WL119942 2407007000NRG24111220230970123 OR2407007003_111223FTO_874276 A/c Blocked or Frozen 34 OR-07-007-004-002/5344 USTAB SAHU 2407007004/IC/10481739 47450 2407007WL152409 2407007000NRG24020320241170024 OR2407007004_050324APB_FTO_1080041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 35 OR-07-007-005-001/22967 SASMITA NAIK 2407007005/IF/IAY/2499390 48361 2407007WL156087 2407007000NRG24120320241191914 OR2407007005_120324APB_FTO_1090912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 36 OR-07-007-005-001/25961 Sila pingua 2407007005/IF/IAY/2507927 33853 2407007WL115859 2407007000NRG24041220230947261 OR2407007005_041223FTO_845232 No Such Account 37 OR-07-007-005-001/25973 Racnana sahoo 2407007005/IF/IAY/3065486 38780 2407007WL126581 2407007000NRG24221220231011913 OR2407007005_221223FTO_925970 No Such Account 38 OR-07-007-014-001/20328 RAHAS SAHU 2407007/IF/10918105 46313 2407007WL148728 2407007000NRG24210220241145407 OR2407999827_210224APB_FTO_1055641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 39 OR-07-007-014-003/20083 BINOD NAIK 2407007014/IF/IAY/3177679 44606 2407007014WL140062 2407007014NRG24250120241089287 OR2407007014_250124APB_FTO_1007073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 40 OR-07-007-018-002/17546 PRAMOD KU. PARIDA 2407007018/IC/10442430 46679 2407007WL147932 2407007000NRG24190220241140229 OR2407007018_190224APB_FTO_1051787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 41 OR-07-007-018-002/18461 BIBHUTI BEHERA 2407007018/WH/10492611 48937 2407007WL160795 2407007000NRG24280320241226341 OR2407007018_280324APB_FTO_1119135 Account closed 42 OR-07-007-022-004/29409 ARUN BISWAL 2407007022/RS/10830817 42865 2407007022WL138221 2407007022NRG24190120241077773 OR2407007022_190124APB_FTO_997467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 43 OR-07-007-023-003/12961 CHANDAN BHUTIA 2407007023/AV/10567272 35596 2407007023WL119240 2407007023NRG24091220230966197 OR2407007023_131223FTO_884392 Account closed 44 OR-07-007-023-003/13192 DIBARKAR BEHERA 2407007023/LD/10766004 34080 2407007WL114891 2407007000NRG24011220230941648 OR2407007023_021223APB_FTO_837715 Account closed 45 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44738 2407007030WL141045 2407007030NRG24290120241095501 OR2407007030_290124APB_FTO_1012448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 46 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44741 2407007030WL142005 2407007030NRG24310120241102272 OR2407007030_010224APB_FTO_1019365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 47 OR-07-007-003-001/9655 KOKILA SAHOO 2407007003/IF/IAY/3179438 38356 2407007WL128195 2407007000NRG24261220231021977 OR2407007003_271223FTO_942304 No Such Account 48 OR-07-007-005-001/22967 SASMITA NAIK 2407007005/IF/IAY/2499390 48360 2407007WL156087 2407007000NRG24120320241191912 OR2407007005_120324APB_FTO_1090912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 49 OR-07-007-005-001/25778 Subrata parida 2407007005/RC/10520065 36078 2407007WL126553 2407007000NRG24221220231011812 OR2407007005_221223FTO_925970 No Such Account 50 OR-07-007-005-001/25778 Subrata parida 2407007005/RC/10520065 36081 2407007WL127435 2407007000NRG24251220231016591 OR2407007005_261223FTO_933650 No Such Account 51 OR-07-007-005-001/25972 Babuli parida 2407007005/RC/10520065 36081 2407007WL127435 2407007000NRG24251220231016593 OR2407007005_261223FTO_933650 No Such Account 52 OR-07-007-023-003/12961 CHANDAN BHUTIA 2407007023/AV/10567272 34077 2407007WL114890 2407007000NRG24011220230941624 OR2407007023_021223FTO_837676 Account closed 53 OR-07-007-024-003/8495 SUBRNNA PARIDA 2407007024/IF/IAY/3208995 47888 2407007WL151777 2407007000NRG24290220241165545 OR2407007024_010324APB_FTO_1073694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 54 OR-07-007-001-006/3662 SANDHYARANI PADHAN 2407007001/IF/11001559 49147 2407007001WL161461 2407007001NRG24310320241232095 OR2407007001_020424APB_FTO_2466 A/c Blocked or Frozen 55 OR-07-007-003-001/9655 KOKILA SAHOO 2407007003/IF/IAY/3179438 38355 2407007WL127278 2407007000NRG24241220231015559 OR2407007003_261223FTO_934739 No Such Account 56 OR-07-007-003-001/9655 KOKILA SAHOO 2407007003/IF/IAY/3179438 38577 2407007WL130086 2407007000NRG24291220231035102 OR2407007003_030124FTO_966583 No Such Account 57 OR-07-007-011-003/2205 NETRA NANDA NATH 2407007011/IF/IAY/3133658 32877 2407007WL104965 2407007000NRG24161120230883100 OR2407007011_171123FTO_774844 No Such Account 58 OR-07-007-012-001/12424 SUMANTA BEHERA 2407007029/IF/IAY/3234551 48082 2407007WL156515 2407007000NRG24130320241195164 OR2407007029_150324APB_FTO_1098270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 59 OR-07-007-014-001/20250 NIRAKAR DEHURY 2407007014/WH/10489473 46857 2407007014WL150358 2407007014NRG24260220241156306 OR2407007014_270224APB_FTO_1065462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 60 OR-07-007-015-001/26707 SABITRI NAIK 2407007015/IF/IAY/3161073 47919 2407007WL155179 2407007000NRG24100320241186916 OR2407007015_120324APB_FTO_1091601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 61 OR-07-007-016-002/9956 SIBARAM SAHU 2407007016/IC/10493098 45817 2407007WL146695 2407007000NRG24150220241131587 OR2407007016_150224APB_FTO_1043312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 62 OR-07-007-017-003/13990 ASHANTI SAHU 2407007017/AV/10506845 38494 2407007017WL128157 2407007017NRG24261220231021447 OR2407007017_261223FTO_936142 No Such Account 63 OR-07-007-018-002/17546 PRAMOD KU. PARIDA 2407007018/IC/10442430 46682 2407007WL149978 2407007000NRG24250220241153863 OR2407007018_260224APB_FTO_1062994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 64 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44744 2407007030WL143507 2407007030NRG24050220241112328 OR2407007030_060224APB_FTO_1028408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 65 OR-07-007-027-001/18925 MADHAB DASH 2407007030/IF/IAY/2755076 34031 2407007030WL113495 2407007030NRG24301120230933112 OR2407007030_011223FTO_835328 Account closed 66 OR-07-007-003-001/7456 PRABHAT NAIK 2407007003/IF/IAY/2778570 34445 2407007WL116249 2407007000NRG24041220230949389 OR2407007003_041223FTO_846061 A/c Blocked or Frozen 67 OR-07-007-003-001/9639 SUSANT KUMAR SAHOO 2407007003/IC/10486721 38417 2407007WL127243 2407007000NRG24241220231015155 OR2407007003_261223FTO_934739 No Such Account 68 OR-07-007-003-001/9655 KOKILA SAHOO 2407007003/IF/IAY/3179438 38354 2407007WL126693 2407007000NRG24221220231012426 OR2407007003_221223FTO_926260 No Such Account 69 OR-07-007-003-001/9655 KOKILA SAHOO 2407007003/IF/IAY/3179438 38357 2407007WL130086 2407007000NRG24291220231035101 OR2407007003_030124FTO_966583 No Such Account 70 OR-07-007-005-001/25972 Saraswati parida 2407007005/RC/10520065 36075 2407007WL123134 2407007000NRG24161220230989931 OR2407007005_161223FTO_900083 No Such Account 71 OR-07-007-009-002/25012 LATA NAIK 2407007009/IF/IAY/2675060 47042 2407007WL147666 2407007000NRG24180220241138652 OR2407007009_190224APB_FTO_1051117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 72 OR-07-007-014-001/20245 URA DEHURY 2407007014/WH/10489473 46857 2407007014WL150358 2407007014NRG24260220241156303 OR2407007014_270224APB_FTO_1065462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 73 OR-07-007-014-001/20245 URA DEHURY 2407007014/WH/10489473 48075 2407007014WL154747 2407007014NRG24080320241184254 OR2407007014_140324APB_FTO_1096831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 74 OR-07-007-015-001/26707 SABITRI NAIK 2407007015/IF/IAY/3161073 47918 2407007WL152733 2407007000NRG24030320241172039 OR2407007015_060324APB_FTO_1080487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 75 OR-07-007-015-001/27472 MALATI NAIK 2407007015/IF/IAY/2678405 47541 2407007WL149344 2407007000NRG24220220241149879 OR2407007015_230224APB_FTO_1059603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 76 OR-07-007-018-002/17546 PRAMOD KU. PARIDA 2407007018/IC/10442430 45415 2407007WL145107 2407007000NRG24100220241122256 OR2407007018_130224APB_FTO_1039806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 77 OR-07-007-022-004/29409 ARUN BISWAL 2407007022/RS/10830817 46549 2407007022WL148359 2407007022NRG24200220241143314 OR2407007022_210224APB_FTO_1055897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 78 OR-07-007-025-002/5834 NIMEIN RANA 2407007025/IC/10439973 44959 2407007025WL143533 2407007025NRG24050220241112472 OR2407007025_060224APB_FTO_1027734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 79 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44739 2407007030WL141045 2407007030NRG24290120241095502 OR2407007030_290124APB_FTO_1012448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 80 OR-07-007-001-001/4225 LAXMI BEHERA 2407007001/WH/10521079 48573 2407007WL159429 2407007000NRG24210320241215061 OR2407007001_220324APB_FTO_1109898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 81 OR-07-007-002-001/29550 SASHMITA SAHU 2407007002/IF/IAY/2766879 37562 2407007WL124414 2407007000NRG24191220230998114 OR2407007002_191223FTO_909359 No Such Account 82 OR-07-007-003-001/7456 PRABHAT NAIK 2407007003/IF/IAY/2778570 34448 2407007WL127268 2407007000NRG24241220231015491 OR2407007003_261223FTO_934739 A/c Blocked or Frozen 83 OR-07-007-005-001/25778 Subrata parida 2407007005/RC/10520065 36075 2407007WL123134 2407007000NRG24161220230989928 OR2407007005_161223FTO_900083 No Such Account 84 OR-07-007-005-001/25961 Sila pingua 2407007005/IF/IAY/2507927 33855 2407007WL121855 2407007000NRG24141220230983017 OR2407007005_141223FTO_890270 No Such Account 85 OR-07-007-005-001/25972 Saraswati parida 2407007005/RC/10520065 36078 2407007WL126553 2407007000NRG24221220231011815 OR2407007005_221223FTO_925970 No Such Account 86 OR-07-007-005-001/25972 Saraswati parida 2407007005/RC/10520065 36081 2407007WL127435 2407007000NRG24251220231016594 OR2407007005_261223FTO_933650 No Such Account 87 OR-07-007-006-003/1910 PRABHAKAR SAHU 2407007/DP/10858777 35219 2407007WL119780 2407007000NRG24111220230969026 OR2407999419_111223APB_FTO_871826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 88 OR-07-007-008-002/24282 SUSANTA JENA 2407007008/IF/IAY/2610708 48989 2407007WL157501 2407007000NRG24160320241201473 OR2407007008_180324APB_FTO_1101399 Participant not mapped to the product 89 OR-07-007-008-002/24282 SUSANTA JENA 2407007008/IF/IAY/3256627 48761 2407007WL155983 2407007000NRG24110320241191173 OR2407007008_180324APB_FTO_1101399 Participant not mapped to the product 90 OR-07-007-014-001/20246 BAICH DEHURY 2407007014/WH/10489473 48075 2407007014WL154747 2407007014NRG24080320241184255 OR2407007014_140324APB_FTO_1096831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 91 OR-07-007-016-001/11081 Pankaj Behera 2407007016/RC/10534616 47698 2407007WL155987 2407007000NRG24110320241191204 OR2407007016_120324APB_FTO_1091371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 92 OR-07-007-016-002/9956 SIBARAM SAHU 2407007016/IC/10493098 46481 2407007WL148481 2407007000NRG24200220241144151 OR2407007016_200224APB_FTO_1053810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 93 OR-07-007-018-002/17572 SAMIR BEHERA 2407007018/WH/10492611 48939 2407007WL161480 2407007000NRG24310320241232239 OR2407007018_040424APB_FTO_3899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 94 OR-07-007-025-002/5834 NIMEIN RANA 2407007025/IC/10439973 43680 2407007025WL141332 2407007025NRG24300120241097781 OR2407007025_300124APB_FTO_1014754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 95 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44746 2407007030WL146107 2407007030NRG24140220241128759 OR2407007030_140224APB_FTO_1042631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 96 OR-07-007-004-002/5344 USTAB SAHU 2407007004/IC/10481739 46861 2407007WL149072 2407007000NRG24220220241148051 OR2407007004_220224APB_FTO_1056944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 97 OR-07-007-005-001/25809 Tuna bhutia 2407007005/IF/IAY/2587914 38764 2407007WL128844 2407007000NRG24271220231026920 OR2407007005_271223FTO_942089 No Such Account 98 OR-07-007-005-001/25974 Manoj rout 2407007005/IF/IAY/2657008 38805 2407007WL128852 2407007000NRG24271220231027077 OR2407007005_271223FTO_942089 No Such Account 99 OR-07-007-006-003/1910 PRABHAKAR SAHU 2407007/DP/10858777 39918 2407007WL134176 2407007000NRG24080120241055112 OR2407999419_080124APB_FTO_976399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 100 OR-07-007-006-003/1910 PRABHAKAR SAHU 2407007/DP/10858777 46736 2407007WL148485 2407007000NRG24200220241144192 OR2407999419_200224APB_FTO_1053791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 101 OR-07-007-012-001/12233 RAJANIKANTA MAHAPATRA 2407007/IF/10929155 43094 2407007WL137890 2407007000NRG24180120241075199 OR2407999827_230124APB_FTO_1002643 Participant not mapped to the product 102 OR-07-007-017-001/29896 JITENDRA SAHOO 2407007/IF/10776575 43919 2407007WL139585 2407007000NRG24240120241086462 OR2407999827_250124APB_FTO_1007335 Participant not mapped to the product 103 OR-07-007-018-002/18461 BIBHUTI BEHERA 2407007018/WH/10492611 48941 2407007WL161480 2407007000NRG24310320241232257 OR2407007018_040424APB_FTO_3899 Account closed 104 OR-07-007-023-003/13192 DIBARKAR BEHERA 2407007023/AV/10567272 35604 2407007WL123859 2407007000NRG24181220230994076 OR2407007023_191223APB_FTO_910691 Account closed 105 OR-07-007-024-003/8495 SUBRNNA PARIDA 2407007024/IF/IAY/3208995 47891 2407007WL156012 2407007000NRG24110320241191464 OR2407007024_160324APB_FTO_1100036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 106 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44742 2407007030WL143507 2407007030NRG24050220241112326 OR2407007030_060224APB_FTO_1028408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 107 OR-07-007-027-002/19229 MALAYA BEHERA 2407007030/IC/10479258 42859 2407007030WL137709 2407007030NRG24180120241074136 OR2407007030_190124APB_FTO_997377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 108 OR-07-007-003-001/7456 PRABHAT NAIK 2407007003/IF/IAY/2778570 34447 2407007WL124381 2407007000NRG24191220230997799 OR2407007003_211223FTO_919970 A/c Blocked or Frozen 109 OR-07-007-006-003/1910 PRABHAKAR SAHU 2407007/DP/10858777 46738 2407007WL150371 2407007000NRG24260220241156480 OR2407999419_260224APB_FTO_1063670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 110 OR-07-007-016-002/9956 SUKEI SAHU 2407007016/IC/10493098 45817 2407007WL146695 2407007000NRG24150220241131588 OR2407007016_150224APB_FTO_1043312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 111 OR-07-007-016-002/9956 SUKEI SAHU 2407007016/IC/10493098 46482 2407007WL148481 2407007000NRG24200220241144152 OR2407007016_200224APB_FTO_1053810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 112 OR-07-007-019-003/30027 ARCHANA SAHOO 2407007028/IF/10817589 49079 2407007WL161214 2407007000NRG24300320241229972 OR2407007028_300324APB_FTO_1122273 Account closed 113 OR-07-007-022-004/29409 ARUN BISWAL 2407007022/RS/10830818 43699 2407007022WL140114 2407007022NRG24250120241089619 OR2407007022_250124APB_FTO_1008223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 114 OR-07-007-023-003/12961 CHANDAN BHUTIA 2407007023/AV/10567272 33076 2407007WL113378 2407007000NRG24291120230932539 OR2407007023_301123FTO_826962 Account closed 115 OR-07-007-025-002/5834 NIMEIN RANA 2407007025/IC/10439973 43676 2407007025WL138833 2407007025NRG24210120241081863 OR2407007025_240124APB_FTO_1003920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 116 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44737 2407007030WL141045 2407007030NRG24290120241095500 OR2407007030_290124APB_FTO_1012448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 117 OR-07-007-005-001/25961 Sila pingua 2407007005/IF/IAY/2507927 33856 2407007WL127466 2407007000NRG24251220231016862 OR2407007005_261223FTO_933650 No Such Account 118 OR-07-007-005-001/25973 Racnana sahoo 2407007005/IF/IAY/3065486 38788 2407007WL126581 2407007000NRG24221220231011915 OR2407007005_221223FTO_925970 No Such Account 119 OR-07-007-005-001/25974 Manoj rout 2407007005/IF/IAY/2657008 38789 2407007WL128852 2407007000NRG24271220231027076 OR2407007005_271223FTO_942089 No Such Account 120 OR-07-007-012-003/11573 SANJU SINGH 2407007012/WH/10486068 48127 2407007WL157060 2407007000NRG24140320241198569 OR2407007012_150324APB_FTO_1098311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 121 OR-07-007-013-001/345813 RANJIT BARIK 2407007013/IF/IAY/2763838 31639 2407007013WL109343 2407007013NRG24231120230909953 OR2407007013_231123FTO_800638 No Such Account 122 OR-07-007-014-001/20246 BAICH DEHURY 2407007014/WH/10489473 46857 2407007014WL150358 2407007014NRG24260220241156304 OR2407007014_270224APB_FTO_1065462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 123 OR-07-007-014-001/20252 CHERU KHAMARI 2407007014/WH/10489473 46857 2407007014WL150358 2407007014NRG24260220241156307 OR2407007014_270224APB_FTO_1065462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 124 OR-07-007-014-001/20252 CHERU KHAMARI 2407007014/WH/10489473 48075 2407007014WL154747 2407007014NRG24080320241184258 OR2407007014_140324APB_FTO_1096831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 125 OR-07-007-014-001/20328 RAHAS SAHU 2407007/IF/10918105 48693 2407007WL159534 2407007000NRG24220320241215661 OR2407999827_230324APB_FTO_1111779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 126 OR-07-007-014-003/20083 BINOD NAIK 2407007014/IF/IAY/3177679 44607 2407007014WL140111 2407007014NRG24250120241089598 OR2407007014_290124APB_FTO_1012415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 127 OR-07-007-017-003/13990 ASHANTI SAHU 2407007017/AV/10506845 35081 2407007WL122660 2407007000NRG24151220230987377 OR2407007017_151223FTO_895552 No Such Account 128 OR-07-007-018-002/17572 SAMIR BEHERA 2407007018/WH/10492611 48935 2407007WL160795 2407007000NRG24280320241226319 OR2407007018_280324APB_FTO_1119135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 129 OR-07-007-019-003/30027 ARCHANA SAHOO 2407007028/IF/10817589 48534 2407007WL157436 2407007000NRG24150320241201119 OR2407007028_180324APB_FTO_1101815 Account closed 130 OR-07-007-020-003/18138 SUMANTA BEHERA 2407007020/IF/IAY/2752781 38710 2407007020WL125455 2407007020NRG24211220231004970 OR2407007020_211223APB_FTO_918226 KYC Documents Pending 131 OR-07-007-023-003/13192 DIBARKAR BEHERA 2407007023/AV/10567272 35598 2407007023WL119240 2407007023NRG24091220230966214 OR2407007023_131223APB_FTO_884417 Account closed 132 OR-07-007-027-001/18770 GIRISH NAIK 2407007030/IF/IAY/3102640 44745 2407007030WL146107 2407007030NRG24140220241128758 OR2407007030_140224APB_FTO_1042631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 133 OR-07-007-027-001/18925 MADHAB DASH 2407007030/IF/IAY/2755076 34032 2407007030WL118464 2407007030NRG24071220230962045 OR2407007030_081223FTO_864238 Account closed

Download In Excel