| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-19-006-018-002/24371 | M. SAMAL | 2419006018/IF/IAY/2508975 | 10216 | 2419006WL026318 | 2419006000NRG24180320240399937 | OR2419006018_180324APB_FTO_1101872 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-19-006-009-001/42950 | Husikesh pattanayak | 2419006009/LD/10769751 | 9700 | 2419006WL024490 | 2419006000NRG24300120240386063 | OR2419006009_300124APB_FTO_1015346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-19-006-010-005/432209 | SASMITA BEHERA | 2419006010/IF/IAY/2534604 | 9945 | 2419006WL025405 | 2419006000NRG24220220240393233 | OR2419006010_230224APB_FTO_1059693 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-19-006-023-013/33121 | S. MOHANTY | 2419/IF/11037341 | 6241 | 2419006WL014873 | 2419006000NRG24231120230354326 | OR2419999405_101023APB_FTO_624964 | No Such Account |
|
5
| OR-19-006-010-005/432209 | SASMITA BEHERA | 2419006010/IF/IAY/2534604 | 10217 | 2419006WL026525 | 2419006000NRG24200320240401195 | OR2419006010_220324APB_FTO_1109976 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| OR-19-006-015-005/19442 | AMULYA KUMAR PRADHAN | 2419006015/WC/10857306 | 10067 | 2419006WL025849 | 2419006000NRG24060320240396590 | OR2419006015_070324APB_FTO_1083488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-19-006-014-003/17895 | B PARIDA | 2419006014/FP/10555069 | 9697 | 2419006WL024491 | 2419006000NRG24300120240386080 | OR2419006014_300124APB_FTO_1015361 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| OR-19-006-015-004/19226 | SUDHAKAR MOHANTY | 2419006015/IF/IAY/3190815 | 9585 | 2419006WL024218 | 2419006000NRG24230120240383827 | OR2419006015_240124APB_FTO_1004788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| OR-19-006-023-013/33121 | S. MOHANTY | 2419/IF/11037341 | 6239 | 2419006WL013910 | 2419006000NRG24231120230354325 | OR2419999405_061223FTO_856468 | No Such Account |
|
10
| OR-19-006-015-005/19400 | G. SWAIN | 2419006015/WC/10857306 | 9649 | 2419006WL024494 | 2419006000NRG24300120240386141 | OR2419006015_300124APB_FTO_1015324 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| OR-19-006-020-001/46181 | Sebati Pradhan | 2419006020/IF/IAY/2501301 | 9906 | 2419006WL025278 | 2419006000NRG24170220240392286 | OR2419006020_190224APB_FTO_1051489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| OR-19-006-023-013/33121 | S. MOHANTY | 2419/IF/11037341 | 6238 | 2419006WL012430 | 2419006000NRG24250920230298757 | OR2419999405_260923APB_FTO_571730 | No Such Account |
|
13
| OR-19-006-023-013/33121 | S. MOHANTY | 2419/IF/11037341 | 10117 | 2419006WL026230 | 2419006000NRG24140320240398984 | OR2419999405_140324APB_FTO_1096449 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| OR-19-006-010-005/432209 | SASMITA BEHERA | 2419006010/IF/IAY/2534604 | 9984 | 2419006WL025702 | 2419006000NRG24020320240395719 | OR2419006010_040324APB_FTO_1078210 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| OR-19-006-023-002/32090 | Akhay Prusty | 2419006/IF/10807978 | 1676 | 2419006WL001787 | 2419006000NRG24140520230054241 | OR2419999444_150523APB_FTO_113741 | Account closed |
|
16
| OR-19-006-023-013/33121 | S. MOHANTY | 2419/IF/11037341 | 10118 | 2419006WL026628 | 2419006000NRG24210320240401885 | OR2419999405_210324APB_FTO_1108815 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| OR-19-006-001-006/1334 | SURESH DAS | 2419006001/WC/10621886 | 9618 | 2419006WL024290 | 2419006000NRG24240120240384500 | OR2419006001_240124APB_FTO_1004727 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| OR-19-006-018-002/24371 | M. SAMAL | 2419006018/IF/IAY/2508975 | 10258 | 2419006WL027027 | 2419006000NRG24300320240404779 | OR2419006018_300324APB_FTO_1122852 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| OR-19-006-023-013/33121 | S. MOHANTY | 2419/IF/11037341 | 6237 | 2419006WL011345 | 2419006000NRG24231120230354324 | OR2419999405_210923APB_FTO_550067 | No Such Account |