| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-05-010-016-014/27322 | NATA | 2405010/IF/10962858 | 1940 | 2405010WL006632 | 2405010000NRG24170620230129846 | OR2405999764_210623FTO_261990 | No Such Account |
|
2
| OR-05-010-017-006/11052 | VARATA PANDA | 2405010017/IF/IAY/2677689 | 9890 | 2405010WL053661 | 2405010000NRG24181220230406278 | OR2405010017_211223APB_FTO_918143 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-05-010-018-005/16085 | NIRAKAR | 2405010/IF/10922068 | 1871 | 2405010WL006587 | 2405010000NRG24170620230128522 | OR2405999764_210623APB_FTO_261830 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-05-010-020-003/24794 | RAJESH KU. NAYAK | 2405010/IF/10971338 | 12862 | 2405010WL070105 | 2405010000NRG24190320240485029 | OR2405000257_210324APB_FTO_1106850 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-05-010-014-004/3278652 | RAMESH | 2405010014/IF/IAY/2541049 | 9753 | 2405010WL052624 | 2405010000NRG24141220230400275 | OR2405010014_141223APB_FTO_890240 | A/c Blocked or Frozen |
|
6
| OR-05-010-028-001/26989 | KABITA | 2405010/IF/10971326 | 1499 | 2405010WL004659 | 2405010000NRG24030620230087868 | OR2405000257_030623APB_FTO_189854 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-05-010-004-002/328933 | HARAPRIYA NAIK | 2405010004/IF/IAY/2540254 | 8703 | 2405010WL045470 | 2405010000NRG24221120230365926 | OR2405010004_231123FTO_802737 | No Such Account |
|
8
| OR-05-010-007-013/149 | RABINDRA NAYAK | 2405010034/IF/IAY/2610563 | 12116 | 2405010WL064161 | 2405010000NRG24120220240456257 | OR2405010034_120224APB_FTO_1038030 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| OR-05-010-016-014/27297 | DINA | 2405010/IF/10962858 | 589 | 2405010WL001679 | 2405010000NRG24060520230032534 | OR2405999764_100523FTO_101313 | Account closed |
|
10
| OR-05-010-017-008/3278296 | ABINASH | 2405010/IC/10610170 | 11818 | 2405010WL062827 | 2405010000NRG24020220240449255 | OR2405999663_020224APB_FTO_1021778 | Participant not mapped to the product |
|
11
| OR-05-010-020-006/24904 | JHUMURI | 2405010035/LD/10471103 | 9009 | 2405010WL046079 | 2405010000NRG24231120230368725 | OR2405010035_241123APB_FTO_807764 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| OR-05-010-025-005/18599 | PRAFULLA | 2405010025/IF/IAY/3108323 | 9396 | 2405010WL045555 | 2405010000NRG24221120230366332 | OR2405010025_241123FTO_806871 | No Such Account |
|
13
| OR-05-010-037-019/32832 | MANAS KUMAR LENKA | 2405010/IF/10952516 | 12391 | 2405010WL066720 | 2405010000NRG24220220240467022 | OR2405999764_290224APB_FTO_1069912 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| OR-05-010-005-003/31872 | ABINASH MALLICK | 2405010/IF/10939843 | 2380 | 2405010WL006581 | 2405010000NRG24170620230128429 | OR2405999764_210623APB_FTO_261830 | Account closed |
|
15
| OR-05-010-016-003/27570 | MANJULATA | 2405010/IF/10922068 | 582 | 2405010WL001709 | 2405010000NRG24060520230033047 | OR2405999764_100523APB_FTO_100746 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| OR-05-010-017-004/3278942 | Dibakar Padhi | 2405010/IC/10610176 | 12374 | 2405010WL065258 | 2405010000NRG24160220240460955 | OR2405999663_160224APB_FTO_1047167 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| OR-05-010-017-008/3278296 | ABINASH | 2405010/IC/10610170 | 11059 | 2405010WL060350 | 2405010000NRG24180120240437963 | OR2405999663_180124APB_FTO_995605 | Participant not mapped to the product |
|
18
| OR-05-010-002-001/18930 | PARBATI | 2405010002/IF/IAY/2542157 | 9776 | 2405010002WL051535 | 2405010002NRG24111220230395281 | OR2405010002_111223APB_FTO_874037 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| OR-05-010-008-015/3330293 | GITANJALI RAM | 2405010008/IF/IAY/2247620 | 2865 | 2405010WL009630 | 2405010000NRG24200720230184045 | OR2405010_200723FTO_360105 | No Such Account |
|
20
| OR-05-010-017-024/11268 | SADANANDA SAHU | 2405010017/IF/IAY/2513505 | 10146 | 2405010WL055478 | 2405010000NRG24261220230416851 | OR2405010017_271223APB_FTO_940276 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| OR-05-010-027-001/32769 | SHRADHANJALI | 2405010018/LD/10656479 | 9077 | 2405010WL044842 | 2405010000NRG24201120230362614 | OR2405010018_241123APB_FTO_806824 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| OR-05-010-027-004/10076 | MUKUNDA | 2405010027/RC/10424787 | 10106 | 2405010WL055678 | 2405010000NRG24271220230418064 | OR2405010027_271223APB_FTO_941204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| OR-05-010-017-012/29556 | KANAKA TIADI | 2405010/IF/10952248 | 1399 | 2405010WL004551 | 2405010000NRG24020620230085597 | OR2405999764_060623FTO_201517 | No Such Account |
|
24
| OR-05-010-027-001/32769 | SHRADHANJALI | 2405010027/RS/10830933 | 9406 | 2405010WL049500 | 2405010000NRG24041220230385239 | OR2405010027_041223APB_FTO_845853 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| OR-05-010-029-004/32646 | ARJUNA | 2405010/IF/10821277 | 10336 | 2405010WL056312 | 2405010000NRG24291220230421709 | OR2405999764_030124FTO_966426 | No Such Account |
|
26
| OR-05-010-011-002/14010 | SUBASH CHANDRA PRADHAN | 2405010/IF/10760928 | 1873 | 2405010WL005416 | 2405010000NRG24080620230102799 | OR2405000258_130623FTO_230944 | No Such Account |
|
27
| OR-05-010-016-010/27430 | SATRU | 2405010/IF/10992416 | 2035 | 2405010WL006537 | 2405010000NRG24170620230127804 | OR2405999764_210623FTO_262009 | Account closed |
|
28
| OR-05-010-017-012/29556 | KANAKA TIADI | 2405010/IF/10952248 | 2056 | 2405010WL006535 | 2405010000NRG24170620230127777 | OR2405999764_210623FTO_262009 | No Such Account |
|
29
| OR-05-010-007-006/345 | GAYADHARA DAS | 2405010/IF/10760928 | 1872 | 2405010WL005416 | 2405010000NRG24080620230102794 | OR2405000258_130623FTO_230944 | No Such Account |
|
30
| OR-05-010-017-004/3278942 | Dibakar Padhi | 2405010/IC/10610176 | 12715 | 2405010WL067639 | 2405010000NRG24280220240471820 | OR2405999663_280224APB_FTO_1069435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| OR-05-010-017-008/3278296 | ABINASH | 2405010/IC/10610170 | 11815 | 2405010WL062070 | 2405010000NRG24290120240445337 | OR2405999663_290124APB_FTO_1013644 | Participant not mapped to the product |
|
32
| OR-05-010-019-001/21878 | ANJANA | 2405010019/RS/10817110 | 12203 | 2405010WL064437 | 2405010000NRG24130220240457580 | OR2405010019_130224APB_FTO_1040919 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| OR-05-010-008-008/3231 | RATNAKARA SANTARA | 2405010008/IF/IAY/2524603 | 9489 | 2405010WL050040 | 2405010000NRG24061220230387846 | OR2405010008_061223APB_FTO_855753 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| OR-05-010-017-001/3275532839 | RAJSHREE SAMAL | 2405010/IC/10610173 | 11635 | 2405010WL060671 | 2405010000NRG24190120240439037 | OR2405999663_200124APB_FTO_998773 | A/c Blocked or Frozen |
|
35
| OR-05-010-017-008/3278296 | ABINASH | 2405010/IC/10610170 | 12186 | 2405010WL065489 | 2405010000NRG24170220240461865 | OR2405999663_170224APB_FTO_1049597 | Participant not mapped to the product |
|
36
| OR-05-010-027-001/32769 | SHRADHANJALI | 2405010027/RS/10830931 | 9892 | 2405010WL051820 | 2405010000NRG24111220230396421 | OR2405010027_121223APB_FTO_879937 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| OR-05-010-027-004/10076 | MUKUNDA | 2405010027/RC/10424787 | 10109 | 2405010WL056495 | 2405010000NRG24301220230422677 | OR2405010027_030124APB_FTO_967056 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| OR-05-010-002-005/17729 | KANAKA | 2405010002/IF/IAY/2542056 | 9380 | 2405010002WL051549 | 2405010002NRG24111220230395350 | OR2405010002_111223APB_FTO_874037 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| OR-05-010-006-006/26847 | ABIMANYU | 2405010/IF/10789337 | 13077 | 2405010WL070654 | 2405010000NRG24220320240487995 | OR2405000258_270324APB_FTO_1115165 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| OR-05-010-011-007/3278766673 | DAITARI PARIDA | 2405010/IF/11009992 | 2699 | 2405010WL007990 | 2405010000NRG24290620230156662 | OR2405999764_040723FTO_308480 | Account closed |
|
41
| OR-05-010-017-001/3275532839 | RAJSHREE SAMAL | 2405010/IC/10613283 | 11108 | 2405010WL059232 | 2405010000NRG24110120240433537 | OR2405999663_120124APB_FTO_985434 | A/c Blocked or Frozen |
|
42
| OR-05-010-017-008/3278296 | ABINASH | 2405010/IC/10610170 | 12182 | 2405010WL064423 | 2405010000NRG24130220240457505 | OR2405999663_130224APB_FTO_1040958 | Participant not mapped to the product |
|
43
| OR-05-010-007-003/938 | MUSA BEHERA | 2405010/IF/10855625 | 428 | 2405010WL001329 | 2405010000NRG24020520230026026 | OR2405000257_020523FTO_70007 | No Such Account |
|
44
| OR-05-010-017-002/3279235 | MADHU | 2405010017/IF/IAY/570284 | 9895 | 2405010WL056526 | 2405010000NRG24301220230422836 | OR2405010017_301223APB_FTO_957051 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| OR-05-010-027-004/10076 | MUKUNDA | 2405010027/RC/10424787 | 10103 | 2405010WL052973 | 2405010000NRG24151220230402374 | OR2405010027_161223APB_FTO_899853 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
46
| OR-05-010-028-007/9250 | RAMAKANTA | 2405010028/IF/IAY/2505156 | 8554 | 2405010028WL044494 | 2405010028NRG24181120230360615 | OR2405010028_231123FTO_802810 | No Such Account |
|
47
| OR-05-010-022-008/31021 | BULU | 2405010022/IF/IAY/3241829 | 12656 | 2405010WL065680 | 2405010000NRG24180220240462658 | OR2405010022_190224APB_FTO_1051892 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |