Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| OR-05-008-008-004/34227 | KAMALA SAHU | 2405008/RS/10826770 | 6210 | 2405008WL053111 | 2405008000NRG24151220230403127 | OR2405008_151223FTO_896255 | No Such Account |
2
| OR-05-008-021-004/34754 | SASMITA BEHERA | 2405008021/IF/IAY/2613038 | 5720 | 2405008021WL046097 | 2405008021NRG24231120230368801 | OR2405008021_231123FTO_803344 | No Such Account |
3
| OR-05-008-011-002/33614 | DEBASHREE BEHERA | 2405008/RS/10826956 | 5523 | 2405008WL044110 | 2405008000NRG24171120230358922 | OR2405008_181123APB_FTO_779072 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| OR-05-008-011-007/434113 | URMILA BISWAL | 2405008011/IF/IAY/3080342 | 4213 | 2405008WL026925 | 2405008000NRG24011020230275950 | OR2405008011_011023FTO_590457 | No Such Account |
5
| OR-05-008-018-014/37715 | LAXMI SAHU | 2405008018/WH/10369988 | 507 | 2405008018WL001531 | 2405008018NRG24040520230029363 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
6
| OR-05-008-008-003/355715 | NARENDRA BHOI | 2405008/RS/10826708 | 5967 | 2405008WL046823 | 2405008000NRG24251120230372253 | OR2405008_251123APB_FTO_812144 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| OR-05-008-019-009/34298 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | 6312 | 2405008WL053755 | 2405008000NRG24191220230406849 | OR2405008019_211223APB_FTO_918578 | No Such Account |
8
| OR-05-008-020-001/34858 | BARSHA TAREI | 2405008/IF/11041220 | 6643 | 2405008WL059258 | 2405008000NRG24110120240433625 | OR2405000257_110124APB_FTO_983912 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| OR-05-008-006-005/7047 | HEMANTA | 2405008/DP/10869567 | 8466 | 2405008WL072207 | 2405008000NRG24300320240497383 | OR2405000256_300324APB_FTO_1122875 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| OR-05-008-008-003/355715 | NARENDRA BHOI | 2405008/RS/10826708 | 5760 | 2405008WL046810 | 2405008000NRG24251120230372210 | OR2405008_251123APB_FTO_812083 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| OR-05-008-008-008/34409 | AJAY JENA | 2405008008/IF/IAY/2639204 | 2279 | 2405008008WL010553 | 2405008008NRG24010820230194782 | OR2405008008_030823APB_FTO_411233 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| OR-05-008-011-002/33614 | DEBASHREE BEHERA | 2405008/RS/10826956 | 5807 | 2405008WL046366 | 2405008000NRG24241120230370059 | OR2405008_241123APB_FTO_807666 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| OR-05-008-019-009/34298 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | 6667 | 2405008WL056882 | 2405008000NRG24210320240486701 | OR2405008019_160424FTO_11734 | No Such Account |
14
| OR-05-008-004-001/34574 | RADHAMANI | 2405008/IF/11059714 | 6100 | 2405008WL053204 | 2405008000NRG24161220230403805 | OR2405000257_161223APB_FTO_899591 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| OR-05-008-007-008/30286 | PURNA CH DAS | 2405008007/IF/IAY/3076539 | 3940 | 2405008WL0068943 | 2405008007NRG24250920230261412 | OR2405008007_280324FTO_1118355 | No Such Account |
16
| OR-05-008-011-001/434115 | MALATI JENA | 2405008011/IF/IAY/2811215 | 4216 | 2405008WL026925 | 2405008000NRG24011020230275946 | OR2405008011_011023FTO_590457 | No Such Account |
17
| OR-05-008-018-014/37717 | SABITRI MAJHI | 2405008018/WH/10369988 | 507 | 2405008018WL001531 | 2405008018NRG24040520230029365 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
18
| OR-05-008-018-014/37733 | DAMAYANTI MAJHI | 2405008018/WH/10369988 | 508 | 2405008018WL001531 | 2405008018NRG24040520230029372 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
19
| OR-05-008-007-001/37445 | Subas Malika | 2405008/IF/11116995 | 8371 | 2405008WL070744 | 2405008000NRG24220320240488629 | OR2405999767_270324APB_FTO_1115417 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| OR-05-008-017-010/36220 | ABHAYA KUMAR SAHU | 2405008017/RS/10779466 | 3128 | 2405008WL019650 | 2405008000NRG24180920230245254 | OR2405008017_260424FTO_27346 | No Such Account |
21
| OR-05-008-011-002/33614 | DEBASHREE BEHERA | 2405008/RS/10826972 | 5238 | 2405008WL041458 | 2405008000NRG24210320240486963 | OR2405008_220424FTO_19430 | No Such Account |
22
| OR-05-008-011-003/9276 | JAYKRUSNA TARAY | 2405008011/LD/10727864 | 232 | 2405008011WL000877 | 2405008011NRG24260420230017461 | OR2405008011_260423APB_FTO_52716 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| OR-05-008-012-004/34409 | SARASWATI JENA | 2405008012/IF/IAY/3080186 | 4650 | 2405008WL033266 | 2405008000NRG24291120230375579 | OR2405008012_171023FTO_651338 | No Such Account |
24
| OR-05-008-016-004/353117 | Pratap Kumar Barik | 2405008016/IF/IAY/3080350 | 3325 | 2405008016WL021784 | 2405008016NRG24210920230253764 | OR2405008016_210923FTO_553829 | No Such Account |
25
| OR-05-008-007-001/37445 | Subas Malika | 2405008/AV/10392159 | 6127 | 2405008WL051283 | 2405008000NRG24091220230393532 | OR2405008_091223APB_FTO_868932 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| OR-05-008-011-006/29994 | MALATI NAYAK | 2405008011/LD/10727864 | 232 | 2405008011WL000877 | 2405008011NRG24260420230017464 | OR2405008011_260423FTO_52713 | No Such Account |
27
| OR-05-008-017-010/32567 | BHANUMATI NAYAK | 2405008/RS/10781485 | 3125 | 2405008WL018344 | 2405008000NRG24160920230239842 | OR2405008_160923APB_FTO_533267 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| OR-05-008-021-001/34777 | MAMATA JENA | 2405008021/WH/10384680 | 2348 | 2405008021WL011273 | 2405008021NRG24070820230200254 | OR2405008021_080823APB_FTO_426231 | Aadhaar Number not Mapped to Account Number |
29
| OR-05-008-018-014/32384 | MANJULATA | 2405008018/WH/10369988 | 506 | 2405008018WL001531 | 2405008018NRG24040520230029351 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
30
| OR-05-008-018-014/348352 | SABITRI DAS | 2405008018/WH/10369988 | 507 | 2405008018WL001531 | 2405008018NRG24040520230029360 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
31
| OR-05-008-019-009/34298 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | 5850 | 2405008WL047086 | 2405008000NRG24281120230373663 | OR2405008019_301123APB_FTO_826672 | No Such Account |
32
| OR-05-008-019-009/34298 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | 6515 | 2405008WL056617 | 2405008000NRG24301220230423635 | OR2405008019_301223APB_FTO_958133 | No Such Account |
33
| OR-05-008-007-006/5469 | SARBESWARA JENA | 2405008007/WC/10560170 | 471 | 2405008007WL001460 | 2405008007NRG24030520230027991 | OR2405008007_040523APB_FTO_77288 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| OR-05-008-015-003/33966 | GANGADHARA JENA | 2405008/IF/11060074 | 7265 | 2405008WL063705 | 2405008000NRG24070220240453623 | OR2405000257_080224APB_FTO_1032170 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| OR-05-008-018-014/37731 | JYOTISHREE MAJHI | 2405008018/WH/10369988 | 508 | 2405008018WL001531 | 2405008018NRG24040520230029370 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
36
| OR-05-008-006-007/8631 | MINAKHI | 2405008/IF/11060093 | 7269 | 2405008WL063789 | 2405008000NRG24080220240453975 | OR2405000257_080224APB_FTO_1032170 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| OR-05-008-018-014/32382 | MENAKA MAJHI | 2405008018/WH/10369988 | 506 | 2405008018WL001531 | 2405008018NRG24040520230029350 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
38
| OR-05-008-018-014/32385 | SHANTILATA BARIK | 2405008018/WH/10369988 | 506 | 2405008018WL001531 | 2405008018NRG24040520230029353 | OR2405008018_090523APB_FTO_93429 | invalid Bank Identifier |
39
| OR-05-008-004-001/34578 | RANJULATA BEHERA | 2405008/IF/11060050 | 6102 | 2405008WL053195 | 2405008000NRG24161220230403730 | OR2405000257_161223APB_FTO_899591 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| OR-05-008-007-006/5469 | SARBESWARA JENA | 2405008007/WC/10560170 | 1327 | 2405008007WL005453 | 2405008007NRG24080620230103690 | OR2405008007_090623APB_FTO_214245 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
41
| OR-05-008-016-004/353117 | Pratap Kumar Barik | 2405008016/IF/IAY/3080350 | 4086 | 2405008016WL029065 | 2405008016NRG24051020230285359 | OR2405008016_091023FTO_620239 | No Such Account |
42
| OR-05-008-016-010/25378 | BUDHIRAM ROUT | 2405008016/IF/IAY/2413078 | 7047 | 2405008016WL060152 | 2405008016NRG24170120240437250 | OR2405008016_200124APB_FTO_1000564 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
43
| OR-05-008-019-009/34298 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | 6082 | 2405008WL049535 | 2405008000NRG24110320240478759 | OR2405008019_160424FTO_11734 | No Such Account |