| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-31-008-001-005/25616 | Sanadhar Nayak | 2431/IF/11137039 | 343 | 2431008WL000704 | 2431008000NRG25160420240004888 | OR2431000158_180424APB_FTO_14997 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-31-008-001-005/25616 | Sanadhar Nayak | 2431/IF/11137324 | 1544 | 2431008WL006700 | 2431008000NRG25230520240050257 | OR2431000158_240524APB_FTO_75974 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-31-008-003-002/2183167 | Mati Khilla | 2431/IF/11132502 | 904 | 2431008WL003921 | 2431008000NRG25040520240028936 | OR2431000158_040524FTO_41509 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
|
4
| OR-31-008-003-002/2183167 | Mati Khilla | 2431/IF/11132512 | 13 | 2431008WL000703 | 2431008000NRG25160420240004875 | OR2431000158_180424FTO_15159 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
|
5
| OR-31-008-003-005/23736 | Sana peda | 2431008003/IF/IAY/2877898 | 1103 | 2431008WL004577 | 2431008000NRG25080520240034348 | OR2431008003_090524APB_FTO_49926 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| OR-31-008-004-004/24558513 | KARAM NAYAK | 2431008004/IF/IAY/2596361 | 223 | 2431008WL000867 | 2431008000NRG25170420240005999 | OR2431008004_180424APB_FTO_14719 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-31-008-004-004/24558513 | KARAM NAYAK | 2431008004/IF/IAY/2597143 | 821 | 2431008WL003555 | 2431008000NRG25010520240026114 | OR2431008004_030524APB_FTO_38609 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| OR-31-008-004-004/24558513 | KARAM NAYAK | 2431008004/IF/IAY/2876324 | 1395 | 2431008WL005354 | 2431008000NRG25150520240040461 | OR2431008004_160524APB_FTO_62100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| OR-31-008-004-006/2455689 | Bhagabati Majhi | 2431/IF/10944740 | 1051 | 2431008WL004559 | 2431008000NRG25080520240034189 | OR2431000158_080524APB_FTO_48215 | Aadhaar Number not Mapped to Account Number |
|
10
| OR-31-008-010-011/670 | Luku Harijan | 2431008010/IF/IAY/2878758 | 86 | 2431008WL000144 | 2431008000NRG25110420240000847 | OR2431008010_120424APB_FTO_8466 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| OR-31-008-011-002/24790 | JAGANNTH PUJARI | 2431008011/AV/10397290 | 1128 | 2431008WL003351 | 2431008000NRG25010520240024586 | OR2431008011_010524APB_FTO_35151 | Aadhaar Number not Mapped to Account Number |
|
12
| OR-31-008-013-001/249830 | Lalit Pujari | 2431008013/RC/10548788 | 508 | 2431008WL002117 | 2431008000NRG25230420240014788 | OR2431008013_250424APB_FTO_25959 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| OR-31-008-013-001/249830 | Lalit Pujari | 2431008013/RC/10548788 | 1484 | 2431008WL006820 | 2431008000NRG25230520240050897 | OR2431008013_240524APB_FTO_75302 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| OR-31-008-013-002/17461 | Mihir Pujari | 2431008013/RC/10550938 | 678 | 2431008WL002935 | 2431008000NRG25280420240020603 | OR2431008013_290424APB_FTO_30542 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| OR-31-008-013-006/16935 | Samaru Peda | 2431008013/RC/10567788 | 132 | 2431008WL001148 | 2431008000NRG25180420240008391 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
16
| OR-31-008-013-006/16935 | Samaru Peda | 2431008013/RC/10567788 | 1488 | 2431008WL006821 | 2431008000NRG25230520240050923 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
17
| OR-31-008-013-006/17091 | Deba Peda | 2431008013/RC/10569791 | 125 | 2431008WL001262 | 2431008000NRG25190420240009534 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
18
| OR-31-008-013-006/17091 | Deba Peda | 2431008013/RC/10569791 | 911 | 2431008WL004181 | 2431008000NRG25060520240031369 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
19
| OR-31-008-013-006/17091 | Deba Peda | 2431008013/RC/10569791 | 1477 | 2431008WL006822 | 2431008000NRG25230520240050953 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
20
| OR-31-008-013-006/17103 | Kurti | 2431008013/RC/10569791 | 125 | 2431008WL001262 | 2431008000NRG25190420240009537 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
21
| OR-31-008-013-006/17103 | Kurti | 2431008013/RC/10569791 | 912 | 2431008WL004181 | 2431008000NRG25060520240031373 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
22
| OR-31-008-013-006/17103 | Kurti | 2431008013/RC/10569791 | 1478 | 2431008WL006822 | 2431008000NRG25230520240050957 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
23
| OR-31-008-013-006/17108 | KAMALA PEDA | 2431008013/RC/10569791 | 126 | 2431008WL001262 | 2431008000NRG25190420240009539 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
24
| OR-31-008-013-006/17108 | KAMALA PEDA | 2431008013/RC/10569791 | 912 | 2431008WL004181 | 2431008000NRG25060520240031376 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
25
| OR-31-008-013-006/17108 | KAMALA PEDA | 2431008013/RC/10569791 | 1478 | 2431008WL006822 | 2431008000NRG25230520240050960 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
26
| OR-31-008-013-006/17108 | Lochaman Peda | 2431008013/RC/10569791 | 126 | 2431008WL001262 | 2431008000NRG25190420240009538 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
27
| OR-31-008-013-006/17108 | Lochaman Peda | 2431008013/RC/10569791 | 912 | 2431008WL004181 | 2431008000NRG25060520240031375 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
28
| OR-31-008-013-006/17109 | Chandra Peda | 2431008013/RC/10569791 | 912 | 2431008WL004181 | 2431008000NRG25060520240031377 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
29
| OR-31-008-013-006/17109 | Chandra Peda | 2431008013/RC/10569791 | 1478 | 2431008WL006822 | 2431008000NRG25230520240050961 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
30
| OR-31-008-013-006/17117 | Gangadher Peda | 2431008013/RC/10569791 | 126 | 2431008WL001262 | 2431008000NRG25190420240009544 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
31
| OR-31-008-013-006/17117 | Gangadher Peda | 2431008013/RC/10569791 | 913 | 2431008WL004181 | 2431008000NRG25060520240031385 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
32
| OR-31-008-013-006/17117 | Gangadher Peda | 2431008013/RC/10569791 | 1479 | 2431008WL006822 | 2431008000NRG25230520240050969 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
33
| OR-31-008-013-006/24057 | Kamulu Katia | 2431008013/RC/10569791 | 128 | 2431008WL001262 | 2431008000NRG25190420240009548 | OR2431008013_190424APB_FTO_16294 | A/c Blocked or Frozen |
|
34
| OR-31-008-013-006/24057 | Kamulu Katia | 2431008013/RC/10569791 | 914 | 2431008WL004181 | 2431008000NRG25060520240031400 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
35
| OR-31-008-013-006/24057 | Kamulu Katia | 2431008013/RC/10569791 | 1480 | 2431008WL006822 | 2431008000NRG25230520240050981 | OR2431008013_240524APB_FTO_75302 | A/c Blocked or Frozen |
|
36
| OR-31-008-013-006/24331 | Diba Katia | 2431008013/LD/10674788 | 677 | 2431008WL002936 | 2431008000NRG25280420240020653 | OR2431008013_290424APB_FTO_30542 | A/c Blocked or Frozen |
|
37
| OR-31-008-013-006/24570 | PHULA NAYAK | 2431008013/RC/10569791 | 915 | 2431008WL004181 | 2431008000NRG25060520240031406 | OR2431008013_090524APB_FTO_49424 | A/c Blocked or Frozen |
|
38
| OR-31-008-013-006/249847 | AJIT NAYAK | 2431008013/LD/10674788 | 677 | 2431008WL002936 | 2431008000NRG25280420240020655 | OR2431008013_290424APB_FTO_30542 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| OR-31-008-014-004/24812 | Champa Guru | 2431008014/WC/10836674 | 52 | 2431008WL000117 | 2431008000NRG25100420240000613 | OR2431008014_120424APB_FTO_8498 | A/c Blocked or Frozen |
|
40
| OR-31-008-017-002/24312 | RATAN KAPE | 2431008017/RC/10562427 | 29 | 2431008WL000175 | 2431008000NRG25120420240001318 | OR2431008017_120424APB_FTO_8710 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| OR-31-008-019-001/7684 | MANGALA PUJARI | 2431/IF/10902709 | 406 | 2431008WL001880 | 2431008000NRG25220420240013109 | OR2431000158_220424APB_FTO_20823 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| OR-31-008-021-002/8088 | PURUSATI DANI | 2431008021/IF/IAY/2934501 | 951 | 2431008WL004806 | 2431008000NRG25090520240036294 | OR2431008021_100524APB_FTO_52406 | A/c Blocked or Frozen |
|
43
| OR-31-008-022-001/13899 | Gupta | 2431008022/RC/10567259 | 614 | 2431008WL002660 | 2431008000NRG25260420240018462 | OR2431008022_010524FTO_35200 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
|
44
| OR-31-008-022-001/13899 | Gupta | 2431008022/RC/10567259 | 1356 | 2431008WL005881 | 2431008000NRG25170520240044317 | OR2431008022_170524FTO_64084 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
|
45
| OR-31-008-022-006/24895 | Indra samarath | 2431/IF/11127552 | 601 | 2431008WL002301 | 2431008000NRG25240420240016084 | OR2431000158_240424APB_FTO_24583 | A/c Blocked or Frozen |